|
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-44-001-014-003/45
(BASHUDHA)
|
1744001014NRG25180520240053288
|
18/05/2024
|
MAYA DEVI
|
1744001014WL002574
|
MAYA DEVI
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
22/05/2024
|
|
021753500
|
|
MAYADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RITHI
|
MP-44-001-024-001/215-A
(EMALAJ)
|
1744001024NRG25170520240052564
|
18/05/2024
|
SURENDER
|
1744001024WL002552
|
SURENDER
|
00089
|
CBIN0282174
|
150
|
150
|
Processed
|
22/05/2024
|
|
021753500
|
|
SURENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RITHI
|
MP-44-001-024-001/342-B
(EMALAJ)
|
1744001024NRG25170520240052566
|
18/05/2024
|
GUDDI BAI
|
1744001024WL002552
|
GUDDI BAI
|
00089
|
CBIN0282174
|
150
|
150
|
Processed
|
22/05/2024
|
|
021753500
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RITHI
|
MP-44-001-024-001/375-A
(EMALAJ)
|
1744001024NRG25170520240052567
|
18/05/2024
|
SHUSHIL
|
1744001024WL002552
|
SHUSHIL
|
00089
|
CBIN0282174
|
150
|
150
|
|
22/05/2024
|
|
021753500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
RITHI
|
MP-44-001-024-001/427-B
(EMALAJ)
|
1744001024NRG25170520240052568
|
18/05/2024
|
Pankaj
|
1744001024WL002552
|
Pankaj
|
00089
|
CBIN0282174
|
150
|
150
|
Processed
|
22/05/2024
|
|
021753500
|
|
Pankaj
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RITHI
|
MP-44-001-024-001/57-B
(EMALAJ)
|
1744001024NRG25170520240052569
|
18/05/2024
|
Saroj bashor
|
1744001024WL002552
|
Saroj bashor
|
00089
|
CBIN0282174
|
150
|
150
|
Processed
|
22/05/2024
|
|
021753500
|
|
Sarojbashor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
7
|
RITHI
|
MP-44-001-014-002/1034-C
(BASHUDHA)
|
1744001014NRG25180520240053233
|
18/05/2024
|
ANEETA CHOUDHARY
|
1744001014WL002574
|
ANEETA CHOUDHARY
|
00415
|
SBIN0000405
|
680
|
680
|
Processed
|
22/05/2024
|
|
021753500
|
|
ANEETACHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
8
|
RITHI
|
MP-44-001-014-003/50
(BASHUDHA)
|
1744001014NRG25180520240053290
|
18/05/2024
|
UTKARSHA SINGH
|
1744001014WL002574
|
UTKARSHA SINGH
|
00415
|
SBIN0000447
|
510
|
510
|
Processed
|
22/05/2024
|
|
021753500
|
|
UTKARSHASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
9
|
RITHI
|
MP-44-001-014-002/1079-B
(BASHUDHA)
|
1744001014NRG25180520240053255
|
18/05/2024
|
SANGEETA
|
1744001014WL002574
|
SANGEETA
|
00415
|
SBIN0003508
|
850
|
850
|
Processed
|
22/05/2024
|
|
021753500
|
|
SANGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
10
|
RITHI
|
MP-44-001-004-001/150
(MOHAS)
|
1744001004NRG25180520240053974
|
18/05/2024
|
TARA BAI
|
1744001004WL002593
|
TARA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021753500
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-004-001/152
(MOHAS)
|
1744001004NRG25180520240053975
|
18/05/2024
|
SILA BAI
|
1744001004WL002593
|
SILA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021753500
|
|
SILABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-004-001/181
(MOHAS)
|
1744001004NRG25180520240053976
|
18/05/2024
|
KARE LAL
|
1744001004WL002593
|
KARE LAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021753500
|
|
KARELAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-004-001/181
(MOHAS)
|
1744001004NRG25180520240053977
|
18/05/2024
|
KARE LAL
|
1744001004WL002593
|
KARE LAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021753500
|
|
KARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RITHI
|
MP-44-001-004-001/182
(MOHAS)
|
1744001004NRG25180520240053978
|
18/05/2024
|
RAMRATI BAI
|
1744001004WL002593
|
RAMRATI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021753500
|
|
RAMRATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RITHI
|
MP-44-001-004-001/183-A
(MOHAS)
|
1744001004NRG25180520240053980
|
18/05/2024
|
SUDHABAI PATEL
|
1744001004WL002593
|
SUDHABAI PATEL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021753500
|
|
SUDHABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-004-001/387
(MOHAS)
|
1744001004NRG25180520240053981
|
18/05/2024
|
SHARAD KUMAR
|
1744001004WL002593
|
SHARAD KUMAR
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021753500
|
|
SHARADKUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-004-001/387
(MOHAS)
|
1744001004NRG25180520240053982
|
18/05/2024
|
SITA BAI
|
1744001004WL002593
|
SITA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021753500
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-004-001/451
(MOHAS)
|
1744001004NRG25180520240053983
|
18/05/2024
|
SOMBATI
|
1744001004WL002593
|
SOMBATI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021753500
|
|
SOMBATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-014-002/1001
(BASHUDHA)
|
1744001014NRG25180520240053219
|
18/05/2024
|
SEETA BAI
|
1744001014WL002574
|
SEETA BAI
|
00415
|
SBIN0004642
|
680
|
680
|
Processed
|
22/05/2024
|
|
021753500
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-014-002/1002
(BASHUDHA)
|
1744001014NRG25180520240053220
|
18/05/2024
|
RAMCHARN SINGH
|
1744001014WL002574
|
RAMCHARN SINGH
|
00415
|
SBIN0004642
|
340
|
340
|
Processed
|
22/05/2024
|
|
021753500
|
|
RAMCHARNSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-014-002/1007
(BASHUDHA)
|
1744001014NRG25180520240053221
|
18/05/2024
|
savtri bai
|
1744001014WL002574
|
savtri bai
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021753500
|
|
savtribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RITHI
|
MP-44-001-014-002/1024
(BASHUDHA)
|
1744001014NRG25180520240053223
|
18/05/2024
|
RANCHI BAI
|
1744001014WL002574
|
RANCHI BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
22/05/2024
|
|
021753500
|
|
RANCHIBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-014-002/1025
(BASHUDHA)
|
1744001014NRG25180520240053224
|
18/05/2024
|
MAMTA BAI
|
1744001014WL002574
|
MAMTA BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021753500
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-014-002/1026
(BASHUDHA)
|
1744001014NRG25180520240053225
|
18/05/2024
|
SURESH SINGH
|
1744001014WL002574
|
SURESH SINGH
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021753500
|
|
SURESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-014-002/1031
(BASHUDHA)
|
1744001014NRG25180520240053226
|
18/05/2024
|
NARBAD SINGH
|
1744001014WL002574
|
NARBAD SINGH
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
22/05/2024
|
|
021753500
|
|
NARBADSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-014-002/1033
(BASHUDHA)
|
1744001014NRG25180520240053227
|
18/05/2024
|
KADAM BAI
|
1744001014WL002574
|
KADAM BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
22/05/2024
|
|
021753500
|
|
KADAMBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-014-002/1034
(BASHUDHA)
|
1744001014NRG25180520240053228
|
18/05/2024
|
MITHAI LAL
|
1744001014WL002574
|
MITHAI LAL
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
22/05/2024
|
|
021753500
|
|
MITHAILAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-014-002/1034
(BASHUDHA)
|
1744001014NRG25180520240053229
|
18/05/2024
|
MITHAI LAL
|
1744001014WL002574
|
MITHAI LAL
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
22/05/2024
|
|
021753500
|
|
MITHAILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
RITHI
|
MP-44-001-014-002/1034-B
(BASHUDHA)
|
1744001014NRG25180520240053231
|
18/05/2024
|
GOVINDA
|
1744001014WL002574
|
GOVINDA
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
22/05/2024
|
|
021753500
|
|
GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-014-002/1034-D
(BASHUDHA)
|
1744001014NRG25180520240053234
|
18/05/2024
|
SUNIL KUMAR
|
1744001014WL002574
|
SUNIL KUMAR
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021753500
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-014-002/1037
(BASHUDHA)
|
1744001014NRG25180520240053236
|
18/05/2024
|
KALABAI
|
1744001014WL002574
|
KALABAI
|
00415
|
SBIN0004642
|
340
|
340
|
Processed
|
22/05/2024
|
|
021753500
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-014-002/1046
(BASHUDHA)
|
1744001014NRG25180520240053237
|
18/05/2024
|
ARJUN SINGH
|
1744001014WL002574
|
ARJUN SINGH
|
00415
|
SBIN0004642
|
170
|
170
|
Processed
|
22/05/2024
|
|
021753500
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-014-002/1048
(BASHUDHA)
|
1744001014NRG25180520240053238
|
18/05/2024
|
HOSHIYAR SINGH
|
1744001014WL002574
|
HOSHIYAR SINGH
|
00415
|
SBIN0004642
|
170
|
170
|
Processed
|
22/05/2024
|
|
021753500
|
|
HOSHIYARSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-014-002/1052
(BASHUDHA)
|
1744001014NRG25180520240053239
|
18/05/2024
|
SURESH SINGH
|
1744001014WL002574
|
SURESH SINGH
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021753500
|
|
SURESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-014-002/1053
(BASHUDHA)
|
1744001014NRG25180520240053240
|
18/05/2024
|
BALLU SINGH
|
1744001014WL002574
|
BALLU SINGH
|
00415
|
SBIN0004642
|
170
|
170
|
Processed
|
22/05/2024
|
|
021753500
|
|
BALLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-014-002/1056
(BASHUDHA)
|
1744001014NRG25180520240053241
|
18/05/2024
|
SIPAHI SINGH
|
1744001014WL002574
|
SIPAHI SINGH
|
00415
|
SBIN0004642
|
170
|
170
|
Processed
|
22/05/2024
|
|
021753500
|
|
SIPAHISINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-014-002/1057
(BASHUDHA)
|
1744001014NRG25180520240053242
|
18/05/2024
|
RAJESH SINGH
|
1744001014WL002574
|
RAJESH SINGH
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
22/05/2024
|
|
021753500
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-014-002/1060
(BASHUDHA)
|
1744001014NRG25180520240053243
|
18/05/2024
|
SHANKAR SINGH
|
1744001014WL002574
|
SHANKAR SINGH
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021753500
|
|
SHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-014-002/1061
(BASHUDHA)
|
1744001014NRG25180520240053244
|
18/05/2024
|
KRAPAL SINGH
|
1744001014WL002574
|
KRAPAL SINGH
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
22/05/2024
|
|
021753500
|
|
KRAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-014-002/1062
(BASHUDHA)
|
1744001014NRG25180520240053245
|
18/05/2024
|
SEETA
|
1744001014WL002574
|
SEETA
|
00415
|
SBIN0004642
|
680
|
680
|
Processed
|
22/05/2024
|
|
021753500
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-014-002/1063
(BASHUDHA)
|
1744001014NRG25180520240053246
|
18/05/2024
|
NARMAD SINGH
|
1744001014WL002574
|
NARMAD SINGH
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
22/05/2024
|
|
021753500
|
|
NARMADSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-014-002/1071
(BASHUDHA)
|
1744001014NRG25180520240053248
|
18/05/2024
|
DEV SINGH
|
1744001014WL002574
|
DEV SINGH
|
00415
|
SBIN0004642
|
510
|
510
|
Processed
|
22/05/2024
|
|
021753500
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-014-002/1072
(BASHUDHA)
|
1744001014NRG25180520240053249
|
18/05/2024
|
SUMMI BAI
|
1744001014WL002574
|
SUMMI BAI
|
00415
|
SBIN0004642
|
680
|
680
|
Processed
|
22/05/2024
|
|
021753500
|
|
SUMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-014-002/1073
(BASHUDHA)
|
1744001014NRG25180520240053250
|
18/05/2024
|
TIJJA KUMARI GOND
|
1744001014WL002574
|
TIJJA KUMARI GOND
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
22/05/2024
|
|
021753500
|
|
TIJJAKUMARIGOND
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-014-002/1074
(BASHUDHA)
|
1744001014NRG25180520240053251
|
18/05/2024
|
RATAN SINGH
|
1744001014WL002574
|
RATAN SINGH
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
22/05/2024
|
|
021753500
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-014-002/1076
(BASHUDHA)
|
1744001014NRG25180520240053252
|
18/05/2024
|
INADAL SINGH
|
1744001014WL002574
|
INADAL SINGH
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021753500
|
|
INADALSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-014-002/1078
(BASHUDHA)
|
1744001014NRG25180520240053253
|
18/05/2024
|
JANTA BAI
|
1744001014WL002574
|
JANTA BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
22/05/2024
|
|
021753500
|
|
JANTABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-014-002/1079-B
(BASHUDHA)
|
1744001014NRG25180520240053254
|
18/05/2024
|
PRITAM SINGH
|
1744001014WL002574
|
PRITAM SINGH
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021753500
|
|
PRITAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-014-002/1080
(BASHUDHA)
|
1744001014NRG25180520240053256
|
18/05/2024
|
NIMMI BAI
|
1744001014WL002574
|
NIMMI BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021753500
|
|
NIMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-014-002/1081
(BASHUDHA)
|
1744001014NRG25180520240053257
|
18/05/2024
|
RAM BAI
|
1744001014WL002574
|
RAM BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
22/05/2024
|
|
021753500
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-014-002/1083
(BASHUDHA)
|
1744001014NRG25180520240053258
|
18/05/2024
|
SIYA BAI
|
1744001014WL002574
|
SIYA BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021753500
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-014-002/1084
(BASHUDHA)
|
1744001014NRG25180520240053259
|
18/05/2024
|
GENDA BAI
|
1744001014WL002574
|
GENDA BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021753500
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-014-002/1091
(BASHUDHA)
|
1744001014NRG25180520240053260
|
18/05/2024
|
MUNIM SINGH
|
1744001014WL002574
|
MUNIM SINGH
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
22/05/2024
|
|
021753500
|
|
MUNIMSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-014-002/1094
(BASHUDHA)
|
1744001014NRG25180520240053261
|
18/05/2024
|
RAJ KUMAR SINGH
|
1744001014WL002574
|
RAJ KUMAR SINGH
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
22/05/2024
|
|
021753500
|
|
RAJKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-014-002/1095
(BASHUDHA)
|
1744001014NRG25180520240053262
|
18/05/2024
|
BALWAN SINGH
|
1744001014WL002574
|
BALWAN SINGH
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
22/05/2024
|
|
021753500
|
|
BALWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-014-002/1099
(BASHUDHA)
|
1744001014NRG25180520240053264
|
18/05/2024
|
MANGOBAI
|
1744001014WL002574
|
MANGOBAI
|
00415
|
SBIN0004642
|
510
|
510
|
Processed
|
22/05/2024
|
|
021753500
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-014-002/1108
(BASHUDHA)
|
1744001014NRG25180520240053265
|
18/05/2024
|
aamar singh
|
1744001014WL002574
|
aamar singh
|
00415
|
SBIN0004642
|
510
|
510
|
Processed
|
22/05/2024
|
|
021753500
|
|
aamarsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-014-002/1109
(BASHUDHA)
|
1744001014NRG25180520240053266
|
18/05/2024
|
SUMITRA SINGH
|
1744001014WL002574
|
SUMITRA SINGH
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021753500
|
|
SUMITRASINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-014-002/1129
(BASHUDHA)
|
1744001014NRG25180520240053267
|
18/05/2024
|
MAJBOOT SINGH
|
1744001014WL002574
|
MAJBOOT SINGH
|
00415
|
SBIN0004642
|
170
|
170
|
Processed
|
22/05/2024
|
|
021753500
|
|
MAJBOOTSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-014-002/1132-A
(BASHUDHA)
|
1744001014NRG25180520240053268
|
18/05/2024
|
ganesh dubey
|
1744001014WL002574
|
ganesh dubey
|
00415
|
SBIN0004642
|
340
|
340
|
Processed
|
22/05/2024
|
|
021753500
|
|
ganeshdubey
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-014-002/1142
(BASHUDHA)
|
1744001014NRG25180520240053269
|
18/05/2024
|
geeta bai
|
1744001014WL002574
|
geeta bai
|
00415
|
SBIN0004642
|
680
|
680
|
Processed
|
22/05/2024
|
|
021753500
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-014-002/1144
(BASHUDHA)
|
1744001014NRG25180520240053271
|
18/05/2024
|
UMA BAI PAL
|
1744001014WL002574
|
UMA BAI PAL
|
00415
|
SBIN0004642
|
680
|
680
|
Processed
|
22/05/2024
|
|
021753500
|
|
UMABAIPAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-014-002/1148
(BASHUDHA)
|
1744001014NRG25180520240053272
|
18/05/2024
|
LAL SINGH
|
1744001014WL002574
|
LAL SINGH
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
22/05/2024
|
|
021753500
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-014-002/1150
(BASHUDHA)
|
1744001014NRG25180520240053273
|
18/05/2024
|
MAHA SINGH
|
1744001014WL002574
|
MAHA SINGH
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
22/05/2024
|
|
021753500
|
|
MAHASINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-014-002/1151
(BASHUDHA)
|
1744001014NRG25180520240053274
|
18/05/2024
|
VIJAY SINGH
|
1744001014WL002574
|
VIJAY SINGH
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021753500
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-014-002/1159
(BASHUDHA)
|
1744001014NRG25180520240053277
|
18/05/2024
|
SAVITRI BAI
|
1744001014WL002574
|
SAVITRI BAI
|
00415
|
SBIN0004642
|
510
|
510
|
Processed
|
22/05/2024
|
|
021753500
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-014-002/1159
(BASHUDHA)
|
1744001014NRG25180520240053276
|
18/05/2024
|
TAN SINGH
|
1744001014WL002574
|
TAN SINGH
|
00415
|
SBIN0004642
|
680
|
680
|
Processed
|
22/05/2024
|
|
021753500
|
|
TANSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-014-002/1173
(BASHUDHA)
|
1744001014NRG25180520240053278
|
18/05/2024
|
ROSHNI SINGH
|
1744001014WL002574
|
ROSHNI SINGH
|
00415
|
SBIN0004642
|
170
|
170
|
Processed
|
22/05/2024
|
|
021753500
|
|
ROSHNISINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-014-002/1185
(BASHUDHA)
|
1744001014NRG25180520240053279
|
18/05/2024
|
vasanti bai
|
1744001014WL002574
|
vasanti bai
|
00415
|
SBIN0004642
|
170
|
170
|
Processed
|
22/05/2024
|
|
021753500
|
|
vasantibai
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-014-002/1190
(BASHUDHA)
|
1744001014NRG25180520240053280
|
18/05/2024
|
DHANI SINGH
|
1744001014WL002574
|
DHANI SINGH
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
22/05/2024
|
|
021753500
|
|
DHANISINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-014-002/1196
(BASHUDHA)
|
1744001014NRG25180520240053281
|
18/05/2024
|
SUNEETA BAI
|
1744001014WL002574
|
SUNEETA BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
22/05/2024
|
|
021753500
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-014-003/15
(BASHUDHA)
|
1744001014NRG25180520240053282
|
18/05/2024
|
AANETA BAI
|
1744001014WL002574
|
AANETA BAI
|
00415
|
SBIN0004642
|
510
|
510
|
Processed
|
22/05/2024
|
|
021753500
|
|
AANETABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-014-003/159
(BASHUDHA)
|
1744001014NRG25180520240053283
|
18/05/2024
|
SAKAL SINGH
|
1744001014WL002574
|
SAKAL SINGH
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021753500
|
|
SAKALSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-014-003/160
(BASHUDHA)
|
1744001014NRG25180520240053284
|
18/05/2024
|
PAN BAI
|
1744001014WL002574
|
PAN BAI
|
00415
|
SBIN0004642
|
680
|
680
|
Processed
|
22/05/2024
|
|
021753500
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-014-003/160-A
(BASHUDHA)
|
1744001014NRG25180520240053285
|
18/05/2024
|
DHARMENDRA SINGH
|
1744001014WL002574
|
DHARMENDRA SINGH
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
22/05/2024
|
|
021753500
|
|
DHARMENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-014-003/53
(BASHUDHA)
|
1744001014NRG25180520240053291
|
18/05/2024
|
CHANDRBHAN
|
1744001014WL002574
|
CHANDRBHAN
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021753500
|
|
CHANDRBHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-014-003/63
(BASHUDHA)
|
1744001014NRG25180520240053293
|
18/05/2024
|
KASI BAI
|
1744001014WL002574
|
KASI BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021753500
|
|
KASIBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-014-003/63
(BASHUDHA)
|
1744001014NRG25180520240053294
|
18/05/2024
|
SULTAN SINGH
|
1744001014WL002574
|
SULTAN SINGH
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021753500
|
|
SULTANSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-014-003/72
(BASHUDHA)
|
1744001014NRG25180520240053295
|
18/05/2024
|
NARESH SINGH
|
1744001014WL002574
|
NARESH SINGH
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021753500
|
|
NARESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-014-003/73
(BASHUDHA)
|
1744001014NRG25180520240053296
|
18/05/2024
|
GEETA BAI
|
1744001014WL002574
|
GEETA BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021753500
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-014-003/80
(BASHUDHA)
|
1744001014NRG25180520240053298
|
18/05/2024
|
PRAHLAD SINGH
|
1744001014WL002574
|
PRAHLAD SINGH
|
00415
|
SBIN0004642
|
170
|
170
|
Processed
|
22/05/2024
|
|
021753500
|
|
PRAHLADSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-014-003/83
(BASHUDHA)
|
1744001014NRG25180520240053299
|
18/05/2024
|
HOSIYAR SINGH
|
1744001014WL002574
|
HOSIYAR SINGH
|
00415
|
SBIN0004642
|
510
|
510
|
Processed
|
22/05/2024
|
|
021753500
|
|
HOSIYARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
RITHI
|
MP-44-001-014-003/84
(BASHUDHA)
|
1744001014NRG25180520240053300
|
18/05/2024
|
GORI BAI
|
1744001014WL002574
|
GORI BAI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021753500
|
|
GORIBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-014-003/88
(BASHUDHA)
|
1744001014NRG25180520240053301
|
18/05/2024
|
seetarani
|
1744001014WL002574
|
seetarani
|
00415
|
SBIN0004642
|
170
|
170
|
Processed
|
22/05/2024
|
|
021753500
|
|
seetarani
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-014-003/93
(BASHUDHA)
|
1744001014NRG25180520240053302
|
18/05/2024
|
HUKUM SINGH
|
1744001014WL002574
|
HUKUM SINGH
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021753500
|
|
HUKUMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RITHI
|
MP-44-001-027-003/221-A
(KATHOTIYA)
|
1744001027NRG25170520240051827
|
18/05/2024
|
SHANTI BAI LODHI
|
1744001027WL002527
|
SHANTI BAI LODHI
|
00415
|
SBIN0004642
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021753500
|
|
SHANTIBAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58844
|
58844
|
|
|
|
|
|
|
|
|
87
|
RITHI
|
MP-44-001-014-002/1034-B
(BASHUDHA)
|
1744001014NRG25180520240053232
|
18/05/2024
|
ROSHNI
|
1744001014WL002574
|
ROSHNI
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
22/05/2024
|
|
021753500
|
|
ROSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
RITHI
|
MP-44-001-014-003/21
(BASHUDHA)
|
1744001014NRG25180520240053286
|
18/05/2024
|
rani bai
|
1744001014WL002574
|
rani bai
|
00415
|
SBIN0005491
|
510
|
510
|
Processed
|
22/05/2024
|
|
021753500
|
|
ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
89
|
RITHI
|
MP-44-001-014-001/1145
(BASHUDHA)
|
1744001014NRG25180520240053217
|
18/05/2024
|
MANGO BAI
|
1744001014WL002574
|
MANGO BAI
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021753500
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-014-001/1146
(BASHUDHA)
|
1744001014NRG25180520240053218
|
18/05/2024
|
RAJNI BAI
|
1744001014WL002574
|
RAJNI BAI
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021753500
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-014-002/1034-D
(BASHUDHA)
|
1744001014NRG25180520240053235
|
18/05/2024
|
GUDDIBAI
|
1744001014WL002574
|
GUDDIBAI
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021753500
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-027-003/202
(KATHOTIYA)
|
1744001027NRG25170520240051820
|
18/05/2024
|
Lakhkhu
|
1744001027WL002527
|
Lakhkhu
|
00415
|
SBIN0006919
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021753500
|
|
Lakhkhu
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-027-003/205
(KATHOTIYA)
|
1744001027NRG25170520240051821
|
18/05/2024
|
KALLU BAI
|
1744001027WL002527
|
KALLU BAI
|
00415
|
SBIN0006919
|
736
|
736
|
Processed
|
22/05/2024
|
|
021753500
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-027-003/214
(KATHOTIYA)
|
1744001027NRG25170520240051823
|
18/05/2024
|
UJIYAR
|
1744001027WL002527
|
UJIYAR
|
00415
|
SBIN0006919
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021753500
|
|
UJIYAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-027-003/216-A
(KATHOTIYA)
|
1744001027NRG25170520240051824
|
18/05/2024
|
RAJBAHADUR SINGH GOND
|
1744001027WL002527
|
RAJBAHADUR SINGH GOND
|
00415
|
SBIN0006919
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021753500
|
|
RAJBAHADURSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-027-003/217
(KATHOTIYA)
|
1744001027NRG25170520240051826
|
18/05/2024
|
ROOPLAL
|
1744001027WL002527
|
ROOPLAL
|
00415
|
SBIN0006919
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021753500
|
|
ROOPLAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-027-003/227
(KATHOTIYA)
|
1744001027NRG25170520240051828
|
18/05/2024
|
mukesh
|
1744001027WL002527
|
mukesh
|
00415
|
SBIN0006919
|
920
|
920
|
Processed
|
22/05/2024
|
|
021753500
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-027-003/228
(KATHOTIYA)
|
1744001027NRG25170520240051829
|
18/05/2024
|
Sangeeta
|
1744001027WL002527
|
Sangeeta
|
00415
|
SBIN0006919
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021753500
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-027-003/229
(KATHOTIYA)
|
1744001027NRG25170520240051830
|
18/05/2024
|
MITHAI LAL
|
1744001027WL002527
|
MITHAI LAL
|
00415
|
SBIN0006919
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021753500
|
|
MITHAILAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-027-003/229
(KATHOTIYA)
|
1744001027NRG25170520240051831
|
18/05/2024
|
Mithlesh Bai
|
1744001027WL002527
|
Mithlesh Bai
|
00415
|
SBIN0006919
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021753500
|
|
MithleshBai
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-027-003/23
(KATHOTIYA)
|
1744001027NRG25170520240051832
|
18/05/2024
|
THKKO
|
1744001027WL002527
|
THKKO
|
00415
|
SBIN0006919
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021753500
|
|
THKKO
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-027-003/232-A
(KATHOTIYA)
|
1744001027NRG25170520240051833
|
18/05/2024
|
Chanda Bai
|
1744001027WL002527
|
Chanda Bai
|
00415
|
SBIN0006919
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021753500
|
|
ChandaBai
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-027-003/24
(KATHOTIYA)
|
1744001027NRG25170520240051834
|
18/05/2024
|
ROSHNI BAI
|
1744001027WL002527
|
ROSHNI BAI
|
00415
|
SBIN0006919
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021753500
|
|
ROSHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-027-003/240
(KATHOTIYA)
|
1744001027NRG25170520240051835
|
18/05/2024
|
RAM
|
1744001027WL002527
|
RAM
|
00415
|
SBIN0006919
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021753500
|
|
RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-027-003/245-A
(KATHOTIYA)
|
1744001027NRG25170520240051836
|
18/05/2024
|
Saraswati Bai
|
1744001027WL002527
|
Saraswati Bai
|
00415
|
SBIN0006919
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021753500
|
|
SaraswatiBai
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-027-003/25
(KATHOTIYA)
|
1744001027NRG25170520240051837
|
18/05/2024
|
BHANGILAL
|
1744001027WL002527
|
BHANGILAL
|
00415
|
SBIN0006919
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021753500
|
|
BHANGILAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-027-003/264-A
(KATHOTIYA)
|
1744001027NRG25170520240051838
|
18/05/2024
|
Binod Kumar
|
1744001027WL002527
|
Binod Kumar
|
00415
|
SBIN0006919
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021753500
|
|
BinodKumar
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-027-003/268
(KATHOTIYA)
|
1744001027NRG25170520240051841
|
18/05/2024
|
Rekha Lodhi
|
1744001027WL002527
|
Rekha Lodhi
|
00415
|
SBIN0006919
|
920
|
920
|
Processed
|
22/05/2024
|
|
021753500
|
|
RekhaLodhi
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-027-003/268
(KATHOTIYA)
|
1744001027NRG25170520240051842
|
18/05/2024
|
SUDAMABAI
|
1744001027WL002527
|
SUDAMABAI
|
00415
|
SBIN0006919
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021753500
|
|
SUDAMABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-027-003/28
(KATHOTIYA)
|
1744001027NRG25170520240051843
|
18/05/2024
|
RATIRAM
|
1744001027WL002527
|
RATIRAM
|
00415
|
SBIN0006919
|
736
|
736
|
Processed
|
22/05/2024
|
|
021753500
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-027-003/29
(KATHOTIYA)
|
1744001027NRG25170520240051845
|
18/05/2024
|
GUDDY BAI
|
1744001027WL002527
|
GUDDY BAI
|
00415
|
SBIN0006919
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021753500
|
|
GUDDYBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-027-003/29
(KATHOTIYA)
|
1744001027NRG25170520240051844
|
18/05/2024
|
PUNIYA BAI
|
1744001027WL002527
|
PUNIYA BAI
|
00415
|
SBIN0006919
|
920
|
920
|
Processed
|
22/05/2024
|
|
021753500
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-027-003/29-B
(KATHOTIYA)
|
1744001027NRG25170520240051846
|
18/05/2024
|
RAMKRIPAL
|
1744001027WL002527
|
RAMKRIPAL
|
00415
|
SBIN0006919
|
184
|
184
|
Processed
|
22/05/2024
|
|
021753500
|
|
RAMKRIPAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-027-003/32-A
(KATHOTIYA)
|
1744001027NRG25170520240051847
|
18/05/2024
|
FALLI
|
1744001027WL002527
|
FALLI
|
00415
|
SBIN0006919
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021753500
|
|
FALLI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-027-003/34-A
(KATHOTIYA)
|
1744001027NRG25170520240051848
|
18/05/2024
|
DROPTI BAI
|
1744001027WL002527
|
DROPTI BAI
|
00415
|
SBIN0006919
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021753500
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-027-003/35-A
(KATHOTIYA)
|
1744001027NRG25170520240051849
|
18/05/2024
|
SHASHI
|
1744001027WL002527
|
SHASHI
|
00415
|
SBIN0006919
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021753500
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-027-003/36
(KATHOTIYA)
|
1744001027NRG25170520240051851
|
18/05/2024
|
PREMLAL
|
1744001027WL002527
|
PREMLAL
|
00415
|
SBIN0006919
|
920
|
920
|
Processed
|
22/05/2024
|
|
021753500
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-027-003/36
(KATHOTIYA)
|
1744001027NRG25170520240051850
|
18/05/2024
|
VILSHA
|
1744001027WL002527
|
VILSHA
|
00415
|
SBIN0006919
|
552
|
552
|
Processed
|
22/05/2024
|
|
021753500
|
|
VILSHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-027-003/38
(KATHOTIYA)
|
1744001027NRG25170520240051852
|
18/05/2024
|
GEETA BAI
|
1744001027WL002527
|
GEETA BAI
|
00415
|
SBIN0006919
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021753500
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-027-003/39
(KATHOTIYA)
|
1744001027NRG25170520240051853
|
18/05/2024
|
GONTA
|
1744001027WL002527
|
GONTA
|
00415
|
SBIN0006919
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021753500
|
|
GONTA
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-027-003/4
(KATHOTIYA)
|
1744001027NRG25170520240051854
|
18/05/2024
|
SHREEBAI
|
1744001027WL002527
|
SHREEBAI
|
00415
|
SBIN0006919
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021753500
|
|
SHREEBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-027-003/41-A
(KATHOTIYA)
|
1744001027NRG25170520240051857
|
18/05/2024
|
ROSHNI
|
1744001027WL002527
|
ROSHNI
|
00415
|
SBIN0006919
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021753500
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-027-003/45
(KATHOTIYA)
|
1744001027NRG25170520240051858
|
18/05/2024
|
HALKI BAI
|
1744001027WL002527
|
HALKI BAI
|
00415
|
SBIN0006919
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021753500
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-027-003/45
(KATHOTIYA)
|
1744001027NRG25170520240051859
|
18/05/2024
|
PREMLAL
|
1744001027WL002527
|
PREMLAL
|
00415
|
SBIN0006919
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021753500
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-027-003/46-B
(KATHOTIYA)
|
1744001027NRG25170520240051860
|
18/05/2024
|
Kamleh
|
1744001027WL002527
|
Kamleh
|
00415
|
SBIN0006919
|
368
|
368
|
Processed
|
22/05/2024
|
|
021753500
|
|
Kamleh
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-027-003/47
(KATHOTIYA)
|
1744001027NRG25170520240051861
|
18/05/2024
|
KUSHUM
|
1744001027WL002527
|
KUSHUM
|
00415
|
SBIN0006919
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021753500
|
|
KUSHUM
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-027-003/47
(KATHOTIYA)
|
1744001027NRG25170520240051862
|
18/05/2024
|
MUNNILAL
|
1744001027WL002527
|
MUNNILAL
|
00415
|
SBIN0006919
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021753500
|
|
MUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-027-003/48
(KATHOTIYA)
|
1744001027NRG25170520240051863
|
18/05/2024
|
Duja bai
|
1744001027WL002527
|
Duja bai
|
00415
|
SBIN0006919
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021753500
|
|
Dujabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-027-003/53
(KATHOTIYA)
|
1744001027NRG25170520240051864
|
18/05/2024
|
Beeran
|
1744001027WL002527
|
Beeran
|
00415
|
SBIN0006919
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021753500
|
|
Beeran
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-027-003/55-A
(KATHOTIYA)
|
1744001027NRG25170520240051866
|
18/05/2024
|
Rajkumari
|
1744001027WL002527
|
Rajkumari
|
00415
|
SBIN0006919
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021753500
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
RITHI
|
MP-44-001-027-003/55-A
(KATHOTIYA)
|
1744001027NRG25170520240051865
|
18/05/2024
|
Ukesh Kumar
|
1744001027WL002527
|
Ukesh Kumar
|
00415
|
SBIN0006919
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021753500
|
|
UkeshKumar
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-027-003/57
(KATHOTIYA)
|
1744001027NRG25170520240051868
|
18/05/2024
|
KISHAN
|
1744001027WL002527
|
KISHAN
|
00415
|
SBIN0006919
|
920
|
920
|
Processed
|
22/05/2024
|
|
021753500
|
|
KISHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-027-003/59
(KATHOTIYA)
|
1744001027NRG25170520240051870
|
18/05/2024
|
ARJUN
|
1744001027WL002527
|
ARJUN
|
00415
|
SBIN0006919
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021753500
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
134
|
RITHI
|
MP-44-001-027-003/59
(KATHOTIYA)
|
1744001027NRG25170520240051869
|
18/05/2024
|
MAINA
|
1744001027WL002527
|
MAINA
|
00415
|
SBIN0006919
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021753500
|
|
MAINA
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-027-003/61-A
(KATHOTIYA)
|
1744001027NRG25170520240051871
|
18/05/2024
|
PARA
|
1744001027WL002527
|
PARA
|
00415
|
SBIN0006919
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021753500
|
|
PARA
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-027-003/67
(KATHOTIYA)
|
1744001027NRG25170520240051872
|
18/05/2024
|
Siyarani
|
1744001027WL002527
|
Siyarani
|
00415
|
SBIN0006919
|
736
|
736
|
Processed
|
22/05/2024
|
|
021753500
|
|
Siyarani
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-027-003/70
(KATHOTIYA)
|
1744001027NRG25170520240051873
|
18/05/2024
|
BHANA
|
1744001027WL002527
|
BHANA
|
00415
|
SBIN0006919
|
920
|
920
|
Processed
|
22/05/2024
|
|
021753500
|
|
BHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
RITHI
|
MP-44-001-027-003/71
(KATHOTIYA)
|
1744001027NRG25170520240051874
|
18/05/2024
|
GUDDI BAI
|
1744001027WL002527
|
GUDDI BAI
|
00415
|
SBIN0006919
|
552
|
552
|
Processed
|
22/05/2024
|
|
021753500
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
RITHI
|
MP-44-001-027-003/72
(KATHOTIYA)
|
1744001027NRG25170520240051876
|
18/05/2024
|
KAMLESH
|
1744001027WL002527
|
KAMLESH
|
00415
|
SBIN0006919
|
184
|
184
|
Processed
|
22/05/2024
|
|
021753500
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
140
|
RITHI
|
MP-44-001-027-003/72
(KATHOTIYA)
|
1744001027NRG25170520240051875
|
18/05/2024
|
RADHA BAI
|
1744001027WL002527
|
RADHA BAI
|
00415
|
SBIN0006919
|
736
|
736
|
Processed
|
22/05/2024
|
|
021753500
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
RITHI
|
MP-44-001-027-003/77-A
(KATHOTIYA)
|
1744001027NRG25170520240051878
|
18/05/2024
|
Mahraj Singh
|
1744001027WL002527
|
Mahraj Singh
|
00415
|
SBIN0006919
|
920
|
920
|
Processed
|
22/05/2024
|
|
021753500
|
|
MahrajSingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
RITHI
|
MP-44-001-027-003/78
(KATHOTIYA)
|
1744001027NRG25170520240051879
|
18/05/2024
|
kapasha bai
|
1744001027WL002527
|
kapasha bai
|
00415
|
SBIN0006919
|
920
|
920
|
Processed
|
22/05/2024
|
|
021753500
|
|
kapashabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-027-003/78
(KATHOTIYA)
|
1744001027NRG25170520240051880
|
18/05/2024
|
NAMAIYA
|
1744001027WL002527
|
NAMAIYA
|
00415
|
SBIN0006919
|
552
|
552
|
Processed
|
22/05/2024
|
|
021753500
|
|
NAMAIYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
RITHI
|
MP-44-001-027-003/83-A
(KATHOTIYA)
|
1744001027NRG25170520240051881
|
18/05/2024
|
MALTI BAI
|
1744001027WL002527
|
MALTI BAI
|
00415
|
SBIN0006919
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021753500
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RITHI
|
MP-44-001-027-003/86
(KATHOTIYA)
|
1744001027NRG25170520240051882
|
18/05/2024
|
Anita Bai
|
1744001027WL002527
|
Anita Bai
|
00415
|
SBIN0006919
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021753500
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
|
146
|
RITHI
|
MP-44-001-027-003/86
(KATHOTIYA)
|
1744001027NRG25170520240051883
|
18/05/2024
|
KAMLESH KUMAR
|
1744001027WL002527
|
KAMLESH KUMAR
|
00415
|
SBIN0006919
|
920
|
920
|
Processed
|
22/05/2024
|
|
021753500
|
|
KAMLESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
RITHI
|
MP-44-001-027-003/87
(KATHOTIYA)
|
1744001027NRG25170520240051884
|
18/05/2024
|
DAYARAM
|
1744001027WL002527
|
DAYARAM
|
00415
|
SBIN0006919
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021753500
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
RITHI
|
MP-44-001-027-003/88
(KATHOTIYA)
|
1744001027NRG25170520240051885
|
18/05/2024
|
Kallu
|
1744001027WL002527
|
Kallu
|
00415
|
SBIN0006919
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021753500
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
149
|
RITHI
|
MP-44-001-027-003/88
(KATHOTIYA)
|
1744001027NRG25170520240051886
|
18/05/2024
|
NARESH
|
1744001027WL002527
|
NARESH
|
00415
|
SBIN0006919
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021753500
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
150
|
RITHI
|
MP-44-001-027-003/9
(KATHOTIYA)
|
1744001027NRG25170520240051887
|
18/05/2024
|
KUSHAM BAI
|
1744001027WL002527
|
KUSHAM BAI
|
00415
|
SBIN0006919
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021753500
|
|
KUSHAMBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
RITHI
|
MP-44-001-027-003/92-A
(KATHOTIYA)
|
1744001027NRG25170520240051888
|
18/05/2024
|
kanchhedi
|
1744001027WL002527
|
kanchhedi
|
00415
|
SBIN0006919
|
368
|
368
|
Processed
|
22/05/2024
|
|
021753500
|
|
kanchhedi
|
STATE BANK OF INDIA(508548)
|
|
152
|
RITHI
|
MP-44-001-027-003/93
(KATHOTIYA)
|
1744001027NRG25170520240051890
|
18/05/2024
|
MANOJ
|
1744001027WL002527
|
MANOJ
|
00415
|
SBIN0006919
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021753500
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
RITHI
|
MP-44-001-027-003/93
(KATHOTIYA)
|
1744001027NRG25170520240051889
|
18/05/2024
|
PARVATI BAI
|
1744001027WL002527
|
PARVATI BAI
|
00415
|
SBIN0006919
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021753500
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
RITHI
|
MP-44-001-027-003/98
(KATHOTIYA)
|
1744001027NRG25170520240051892
|
18/05/2024
|
MITHTHU
|
1744001027WL002527
|
MITHTHU
|
00415
|
SBIN0006919
|
920
|
920
|
Processed
|
22/05/2024
|
|
021753500
|
|
MITHTHU
|
STATE BANK OF INDIA(508548)
|
|
155
|
RITHI
|
MP-44-001-027-003/98
(KATHOTIYA)
|
1744001027NRG25170520240051891
|
18/05/2024
|
SUNITA
|
1744001027WL002527
|
SUNITA
|
00415
|
SBIN0006919
|
920
|
920
|
Processed
|
22/05/2024
|
|
021753500
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
156
|
RITHI
|
MP-44-001-027-003/99
(KATHOTIYA)
|
1744001027NRG25170520240051894
|
18/05/2024
|
MADHU
|
1744001027WL002527
|
MADHU
|
00415
|
SBIN0006919
|
368
|
368
|
Processed
|
22/05/2024
|
|
021753500
|
|
MADHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
RITHI
|
MP-44-001-027-003/99
(KATHOTIYA)
|
1744001027NRG25170520240051893
|
18/05/2024
|
SUMANTRA BAI
|
1744001027WL002527
|
SUMANTRA BAI
|
00415
|
SBIN0006919
|
736
|
736
|
Processed
|
22/05/2024
|
|
021753500
|
|
SUMANTRABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
RITHI
|
MP-44-001-027-03/260-A
(KATHOTIYA)
|
1744001027NRG25170520240051895
|
18/05/2024
|
JHUMAKLAL
|
1744001027WL002527
|
JHUMAKLAL
|
00415
|
SBIN0006919
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021753500
|
|
JHUMAKLAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
RITHI
|
MP-44-001-027-03/260-A
(KATHOTIYA)
|
1744001027NRG25170520240051896
|
18/05/2024
|
Sukarti Bai
|
1744001027WL002527
|
Sukarti Bai
|
00415
|
SBIN0006919
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021753500
|
|
SukartiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68564
|
68564
|
|
|
|
|
|
|
|
|
160
|
RITHI
|
MP-44-001-014-002/1022
(BASHUDHA)
|
1744001014NRG25180520240053222
|
18/05/2024
|
REKHA BAI
|
1744001014WL002574
|
REKHA BAI
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021753500
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
RITHI
|
MP-44-001-014-002/1142-A
(BASHUDHA)
|
1744001014NRG25180520240053270
|
18/05/2024
|
RAJKUMARI GOUND
|
1744001014WL002574
|
RAJKUMARI GOUND
|
00415
|
SBIN0007719
|
340
|
340
|
Processed
|
22/05/2024
|
|
021753500
|
|
RAJKUMARIGOUND
|
STATE BANK OF INDIA(508548)
|
|
162
|
RITHI
|
MP-44-001-014-002/1151
(BASHUDHA)
|
1744001014NRG25180520240053275
|
18/05/2024
|
MEENA BAI
|
1744001014WL002574
|
MEENA BAI
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021753500
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
RITHI
|
MP-44-001-014-003/31
(BASHUDHA)
|
1744001014NRG25180520240053287
|
18/05/2024
|
DEEPA
|
1744001014WL002574
|
DEEPA
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
22/05/2024
|
|
021753500
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
164
|
RITHI
|
MP-44-001-014-003/5
(BASHUDHA)
|
1744001014NRG25180520240053289
|
18/05/2024
|
DEVENDRA SINGH
|
1744001014WL002574
|
DEVENDRA SINGH
|
00415
|
SBIN0007719
|
510
|
510
|
Processed
|
22/05/2024
|
|
021753500
|
|
DEVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
RITHI
|
MP-44-001-014-003/54
(BASHUDHA)
|
1744001014NRG25180520240053292
|
18/05/2024
|
SADHNA
|
1744001014WL002574
|
SADHNA
|
00415
|
SBIN0007719
|
510
|
510
|
Processed
|
22/05/2024
|
|
021753500
|
|
SADHNA
|
STATE BANK OF INDIA(508548)
|
|
166
|
RITHI
|
MP-44-001-014-003/78
(BASHUDHA)
|
1744001014NRG25180520240053297
|
18/05/2024
|
SUJAAN SINGH
|
1744001014WL002574
|
SUJAAN SINGH
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021753500
|
|
SUJAANSINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
RITHI
|
MP-44-001-024-001/294-B
(EMALAJ)
|
1744001024NRG25170520240052565
|
18/05/2024
|
Neeraj kumar
|
1744001024WL002552
|
Neeraj kumar
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
22/05/2024
|
|
021753500
|
|
Neerajkumar
|
STATE BANK OF INDIA(508548)
|
|
168
|
RITHI
|
MP-44-001-040-003/102
(BADHA)
|
1744001040NRG25180520240054072
|
18/05/2024
|
SANTOSH
|
1744001040WL002597
|
SANTOSH
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
22/05/2024
|
|
021753500
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
169
|
RITHI
|
MP-44-001-040-003/17
(BADHA)
|
1744001040NRG25180520240054073
|
18/05/2024
|
PAHADI
|
1744001040WL002597
|
PAHADI
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
22/05/2024
|
|
021753500
|
|
PAHADI
|
STATE BANK OF INDIA(508548)
|
|
170
|
RITHI
|
MP-44-001-040-003/216-A
(BADHA)
|
1744001040NRG25180520240054074
|
18/05/2024
|
Abhay Kumar
|
1744001040WL002597
|
Abhay Kumar
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
22/05/2024
|
|
021753500
|
|
AbhayKumar
|
STATE BANK OF INDIA(508548)
|
|
171
|
RITHI
|
MP-44-001-040-003/72
(BADHA)
|
1744001040NRG25180520240054075
|
18/05/2024
|
GUDDI BAI
|
1744001040WL002597
|
GUDDI BAI
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
22/05/2024
|
|
021753500
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
RITHI
|
MP-44-001-040-003/87
(BADHA)
|
1744001040NRG25180520240054076
|
18/05/2024
|
RATAN GOUND
|
1744001040WL002597
|
RATAN GOUND
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
22/05/2024
|
|
021753500
|
|
RATANGOUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
173
|
RITHI
|
MP-44-001-014-002/1034-A
(BASHUDHA)
|
1744001014NRG25180520240053230
|
18/05/2024
|
RAMLAL
|
1744001014WL002574
|
RAMLAL
|
00468
|
UBIN0532584
|
850
|
850
|
Processed
|
22/05/2024
|
|
021753500
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
174
|
RITHI
|
MP-44-001-014-002/1096
(BASHUDHA)
|
1744001014NRG25180520240053263
|
18/05/2024
|
ARJUN SINGH
|
1744001014WL002574
|
ARJUN SINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021753500
|
|
ARJUNSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
RITHI
|
MP-44-001-014-003/93
(BASHUDHA)
|
1744001014NRG25180520240053303
|
18/05/2024
|
BEBEE BAI
|
1744001014WL002574
|
BEBEE BAI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021753500
|
|
BEBEEBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
176
|
RITHI
|
MP-44-001-027-003/41
(KATHOTIYA)
|
1744001027NRG25170520240051856
|
18/05/2024
|
Shivkumar
|
1744001027WL002527
|
Shivkumar
|
00688
|
FINO0001446
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021753500
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
177
|
RITHI
|
MP-44-001-004-001/183-A
(MOHAS)
|
1744001004NRG25180520240053979
|
18/05/2024
|
Rajesh Kumar patel
|
1744001004WL002593
|
Rajesh Kumar patel
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
22/05/2024
|
|
021753500
|
|
RajeshKumarpatel
|
STATE BANK OF INDIA(508548)
|
|
178
|
RITHI
|
MP-44-001-014-002/1066
(BASHUDHA)
|
1744001014NRG25180520240053247
|
18/05/2024
|
Anso Bai Gound
|
1744001014WL002574
|
Anso Bai Gound
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
22/05/2024
|
|
021753500
|
|
AnsoBaiGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
RITHI
|
MP-44-001-027-003/266-D
(KATHOTIYA)
|
1744001027NRG25170520240051840
|
18/05/2024
|
halki bai
|
1744001027WL002527
|
halki bai
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021753500
|
|
halkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
RITHI
|
MP-44-001-027-003/40-A
(KATHOTIYA)
|
1744001027NRG25170520240051855
|
18/05/2024
|
genda bai
|
1744001027WL002527
|
genda bai
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021753500
|
|
gendabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
RITHI
|
MP-44-001-027-003/55-B
(KATHOTIYA)
|
1744001027NRG25170520240051867
|
18/05/2024
|
Anita Yadav
|
1744001027WL002527
|
Anita Yadav
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021753500
|
|
AnitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5062
|
5062
|
|
|
|
|
|
|
|
|
182
|
RITHI
|
MP-44-001-027-003/213-A
(KATHOTIYA)
|
1744001027NRG25170520240051822
|
18/05/2024
|
Ram Kumar Rathore
|
1744001027WL002527
|
Ram Kumar Rathore
|
00703
|
AIRP0000001
|
920
|
920
|
Processed
|
22/05/2024
|
|
021753500
|
|
RamKumarRathore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
RITHI
|
MP-44-001-027-003/216-A
(KATHOTIYA)
|
1744001027NRG25170520240051825
|
18/05/2024
|
Kadamrani Thakur
|
1744001027WL002527
|
Kadamrani Thakur
|
00703
|
AIRP0000001
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021753500
|
|
KadamraniThakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
RITHI
|
MP-44-001-027-003/266-D
(KATHOTIYA)
|
1744001027NRG25170520240051839
|
18/05/2024
|
bedilal
|
1744001027WL002527
|
bedilal
|
00703
|
AIRP0000001
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021753500
|
|
bedilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
RITHI
|
MP-44-001-027-003/76-A
(KATHOTIYA)
|
1744001027NRG25170520240051877
|
18/05/2024
|
Manoj Kumar patel
|
1744001027WL002527
|
Manoj Kumar patel
|
00703
|
AIRP0000001
|
920
|
920
|
Processed
|
22/05/2024
|
|
021753500
|
|
ManojKumarpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4048
|
4048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151102
|
151102
|
|
|
|
|
|
|
|