|
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-44-001-006-001/232-B
(KARHIYA)
|
1744001006NRG24060520230032650
|
06/05/2023
|
PRAHALAD KUMAR LODHI
|
1744001006WL002376
|
PRAHALAD KUMAR LODHI
|
00165
|
IBKL0000225
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
PRAHALADKUMARLODHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-006-001/393-A
(KARHIYA)
|
1744001006NRG24060520230032742
|
06/05/2023
|
SAVITA
|
1744001006WL002376
|
SAVITA
|
00176
|
IDIB000P566
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-006-001/1
(KARHIYA)
|
1744001006NRG24060520230032574
|
06/05/2023
|
ramkali
|
1744001006WL002376
|
ramkali
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-006-001/107-B
(KARHIYA)
|
1744001006NRG24060520230032577
|
06/05/2023
|
KHUSUBU
|
1744001006WL002376
|
KHUSUBU
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
KHUSUBU
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-006-001/107-B
(KARHIYA)
|
1744001006NRG24060520230032576
|
06/05/2023
|
SIMA BAI GAUND
|
1744001006WL002376
|
SIMA BAI GAUND
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
SIMABAIGAUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
RITHI
|
MP-44-001-006-001/108
(KARHIYA)
|
1744001006NRG24060520230032578
|
06/05/2023
|
Harpal
|
1744001006WL002376
|
Harpal
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
02/06/2023
|
|
106341051
|
|
Harpal
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-006-001/109-A
(KARHIYA)
|
1744001006NRG24060520230032580
|
06/05/2023
|
SHANTI
|
1744001006WL002376
|
SHANTI
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
02/06/2023
|
|
106341051
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-006-001/109-B
(KARHIYA)
|
1744001006NRG24060520230032581
|
06/05/2023
|
BHARAT BHUMIYA
|
1744001006WL002376
|
BHARAT BHUMIYA
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
02/06/2023
|
|
106341051
|
|
BHARATBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-006-001/11-A
(KARHIYA)
|
1744001006NRG24060520230032582
|
06/05/2023
|
SIYARAM YADAV
|
1744001006WL002376
|
SIYARAM YADAV
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
SIYARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-006-001/113
(KARHIYA)
|
1744001006NRG24060520230032583
|
06/05/2023
|
CHINNU
|
1744001006WL002376
|
CHINNU
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
CHINNU
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-006-001/113-A
(KARHIYA)
|
1744001006NRG24060520230032584
|
06/05/2023
|
DEVVATI
|
1744001006WL002376
|
DEVVATI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
DEVVATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-006-001/115
(KARHIYA)
|
1744001006NRG24060520230032586
|
06/05/2023
|
MANISHA
|
1744001006WL002376
|
MANISHA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-006-001/115
(KARHIYA)
|
1744001006NRG24060520230032585
|
06/05/2023
|
SITARAM
|
1744001006WL002376
|
SITARAM
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-006-001/132
(KARHIYA)
|
1744001006NRG24060520230032587
|
06/05/2023
|
Guddi bai
|
1744001006WL002376
|
Guddi bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-006-001/132-B
(KARHIYA)
|
1744001006NRG24060520230032588
|
06/05/2023
|
RAMKISHOR
|
1744001006WL002376
|
RAMKISHOR
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-006-001/133-A
(KARHIYA)
|
1744001006NRG24060520230032591
|
06/05/2023
|
PREM BAI
|
1744001006WL002376
|
PREM BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-006-001/135
(KARHIYA)
|
1744001006NRG24060520230032592
|
06/05/2023
|
KISNA BAI
|
1744001006WL002376
|
KISNA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
KISNABAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-006-001/137
(KARHIYA)
|
1744001006NRG24060520230032595
|
06/05/2023
|
SHIVRAJ
|
1744001006WL002376
|
SHIVRAJ
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
02/06/2023
|
|
106341051
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-006-001/137-A
(KARHIYA)
|
1744001006NRG24060520230032597
|
06/05/2023
|
ANITA
|
1744001006WL002376
|
ANITA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-006-001/138
(KARHIYA)
|
1744001006NRG24060520230032599
|
06/05/2023
|
GABADU
|
1744001006WL002376
|
GABADU
|
00415
|
SBIN0004642
|
900
|
900
|
Rejected
|
02/06/2023
|
|
106341051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
RITHI
|
MP-44-001-006-001/14
(KARHIYA)
|
1744001006NRG24060520230032600
|
06/05/2023
|
NANHI BAI
|
1744001006WL002376
|
NANHI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-006-001/141-A
(KARHIYA)
|
1744001006NRG24060520230032601
|
06/05/2023
|
sona bai
|
1744001006WL002376
|
sona bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-006-001/142
(KARHIYA)
|
1744001006NRG24060520230032603
|
06/05/2023
|
Aneeta bai
|
1744001006WL002376
|
Aneeta bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
Aneetabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-006-001/142
(KARHIYA)
|
1744001006NRG24060520230032602
|
06/05/2023
|
RGHVENDRA SINGH
|
1744001006WL002376
|
RGHVENDRA SINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
RGHVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-006-001/143
(KARHIYA)
|
1744001006NRG24060520230032604
|
06/05/2023
|
GOPAL
|
1744001006WL002376
|
GOPAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-006-001/145-A
(KARHIYA)
|
1744001006NRG24060520230032605
|
06/05/2023
|
SARDAR
|
1744001006WL002376
|
SARDAR
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
SARDAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-006-001/147
(KARHIYA)
|
1744001006NRG24060520230032606
|
06/05/2023
|
SAVITRI BAI
|
1744001006WL002376
|
SAVITRI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-006-001/152
(KARHIYA)
|
1744001006NRG24060520230032607
|
06/05/2023
|
PARASRAM
|
1744001006WL002376
|
PARASRAM
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-006-001/170
(KARHIYA)
|
1744001006NRG24060520230032610
|
06/05/2023
|
KAUSH BAI
|
1744001006WL002376
|
KAUSH BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
KAUSHBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-006-001/170-A
(KARHIYA)
|
1744001006NRG24060520230032611
|
06/05/2023
|
SANTOSH
|
1744001006WL002376
|
SANTOSH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-006-001/173
(KARHIYA)
|
1744001006NRG24060520230032613
|
06/05/2023
|
KAILASH
|
1744001006WL002376
|
KAILASH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-006-001/173-A
(KARHIYA)
|
1744001006NRG24060520230032614
|
06/05/2023
|
NARAYAN
|
1744001006WL002376
|
NARAYAN
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-006-001/174
(KARHIYA)
|
1744001006NRG24060520230032615
|
06/05/2023
|
SHEELA BAI
|
1744001006WL002376
|
SHEELA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-006-001/175
(KARHIYA)
|
1744001006NRG24060520230032617
|
06/05/2023
|
SAKUN BAI
|
1744001006WL002376
|
SAKUN BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-006-001/175
(KARHIYA)
|
1744001006NRG24060520230032616
|
06/05/2023
|
SHITARAM
|
1744001006WL002376
|
SHITARAM
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
SHITARAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-006-001/176
(KARHIYA)
|
1744001006NRG24060520230032618
|
06/05/2023
|
MAHANGI BAI
|
1744001006WL002376
|
MAHANGI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
MAHANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-006-001/177
(KARHIYA)
|
1744001006NRG24060520230032620
|
06/05/2023
|
SHRILAL
|
1744001006WL002376
|
SHRILAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
SHRILAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-006-001/177
(KARHIYA)
|
1744001006NRG24060520230032619
|
06/05/2023
|
SUHADRA BAI
|
1744001006WL002376
|
SUHADRA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
SUHADRABAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-006-001/178
(KARHIYA)
|
1744001006NRG24060520230032621
|
06/05/2023
|
GAMBHIR SINGH
|
1744001006WL002376
|
GAMBHIR SINGH
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
02/06/2023
|
|
106341051
|
|
GAMBHIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-006-001/178
(KARHIYA)
|
1744001006NRG24060520230032622
|
06/05/2023
|
TULSHA BAI
|
1744001006WL002376
|
TULSHA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
TULSHABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-006-001/18
(KARHIYA)
|
1744001006NRG24060520230032624
|
06/05/2023
|
RAJEND
|
1744001006WL002376
|
RAJEND
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
RAJEND
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-006-001/18
(KARHIYA)
|
1744001006NRG24060520230032623
|
06/05/2023
|
SUKHI BAI
|
1744001006WL002376
|
SUKHI BAI
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
02/06/2023
|
|
106341051
|
|
SUKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-006-001/184
(KARHIYA)
|
1744001006NRG24060520230032625
|
06/05/2023
|
GODDI BAI
|
1744001006WL002376
|
GODDI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
GODDIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-006-001/186
(KARHIYA)
|
1744001006NRG24060520230032627
|
06/05/2023
|
REKHA BAI
|
1744001006WL002376
|
REKHA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-006-001/186
(KARHIYA)
|
1744001006NRG24060520230032626
|
06/05/2023
|
SUKHI LAL
|
1744001006WL002376
|
SUKHI LAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
SUKHILAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-006-001/187
(KARHIYA)
|
1744001006NRG24060520230032628
|
06/05/2023
|
LALLA BAI
|
1744001006WL002376
|
LALLA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
LALLABAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-006-001/188
(KARHIYA)
|
1744001006NRG24060520230032629
|
06/05/2023
|
SUKIYA BAI
|
1744001006WL002376
|
SUKIYA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
SUKIYABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-006-001/211
(KARHIYA)
|
1744001006NRG24060520230032633
|
06/05/2023
|
DURGA BAI
|
1744001006WL002376
|
DURGA BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
02/06/2023
|
|
106341051
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-006-001/223
(KARHIYA)
|
1744001006NRG24060520230032634
|
06/05/2023
|
PHUL BAI LODHI
|
1744001006WL002376
|
PHUL BAI LODHI
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
02/06/2023
|
|
106341051
|
|
PHULBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-006-001/223-A
(KARHIYA)
|
1744001006NRG24060520230032635
|
06/05/2023
|
BRAJESH
|
1744001006WL002376
|
BRAJESH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
02/06/2023
|
|
106341051
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-006-001/224
(KARHIYA)
|
1744001006NRG24060520230032636
|
06/05/2023
|
parvati
|
1744001006WL002376
|
parvati
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-006-001/226-A
(KARHIYA)
|
1744001006NRG24060520230032641
|
06/05/2023
|
SAMPATA BAI
|
1744001006WL002376
|
SAMPATA BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
02/06/2023
|
|
106341051
|
|
SAMPATABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-006-001/226-A
(KARHIYA)
|
1744001006NRG24060520230032640
|
06/05/2023
|
SURESH
|
1744001006WL002376
|
SURESH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-006-001/228
(KARHIYA)
|
1744001006NRG24060520230032642
|
06/05/2023
|
dropati bai
|
1744001006WL002376
|
dropati bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
dropatibai
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-006-001/228-A
(KARHIYA)
|
1744001006NRG24060520230032643
|
06/05/2023
|
BABITA
|
1744001006WL002376
|
BABITA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-006-001/229
(KARHIYA)
|
1744001006NRG24060520230032645
|
06/05/2023
|
KALLU BAI
|
1744001006WL002376
|
KALLU BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-006-001/23
(KARHIYA)
|
1744001006NRG24060520230032646
|
06/05/2023
|
MAHESH
|
1744001006WL002376
|
MAHESH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-006-001/230
(KARHIYA)
|
1744001006NRG24060520230032647
|
06/05/2023
|
lakhan
|
1744001006WL002376
|
lakhan
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-006-001/230
(KARHIYA)
|
1744001006NRG24060520230032648
|
06/05/2023
|
PUNIYABAI
|
1744001006WL002376
|
PUNIYABAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-006-001/232
(KARHIYA)
|
1744001006NRG24060520230032649
|
06/05/2023
|
simmobai
|
1744001006WL002376
|
simmobai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
simmobai
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-006-001/232-B
(KARHIYA)
|
1744001006NRG24060520230032651
|
06/05/2023
|
deepak lodhi
|
1744001006WL002376
|
deepak lodhi
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
deepaklodhi
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-006-001/234
(KARHIYA)
|
1744001006NRG24060520230032652
|
06/05/2023
|
GAYA BAI
|
1744001006WL002376
|
GAYA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
GAYABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-006-001/235
(KARHIYA)
|
1744001006NRG24060520230032653
|
06/05/2023
|
GOURABAI
|
1744001006WL002376
|
GOURABAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
GOURABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-006-001/24
(KARHIYA)
|
1744001006NRG24060520230032656
|
06/05/2023
|
RAMLALI
|
1744001006WL002376
|
RAMLALI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
RAMLALI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-006-001/247
(KARHIYA)
|
1744001006NRG24060520230032658
|
06/05/2023
|
RAJ KUMARI BAI SAHU
|
1744001006WL002376
|
RAJ KUMARI BAI SAHU
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
RAJKUMARIBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-006-001/250
(KARHIYA)
|
1744001006NRG24060520230032659
|
06/05/2023
|
CHANDAN SINGH
|
1744001006WL002376
|
CHANDAN SINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-006-001/253
(KARHIYA)
|
1744001006NRG24060520230032662
|
06/05/2023
|
BALCHAND
|
1744001006WL002376
|
BALCHAND
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-006-001/253
(KARHIYA)
|
1744001006NRG24060520230032661
|
06/05/2023
|
SAKUN BAI
|
1744001006WL002376
|
SAKUN BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-006-001/257
(KARHIYA)
|
1744001006NRG24060520230032665
|
06/05/2023
|
GEETA BAI
|
1744001006WL002376
|
GEETA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-006-001/257-A
(KARHIYA)
|
1744001006NRG24060520230032666
|
06/05/2023
|
SOMVATI
|
1744001006WL002376
|
SOMVATI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-006-001/257-B
(KARHIYA)
|
1744001006NRG24060520230032667
|
06/05/2023
|
SURESH
|
1744001006WL002376
|
SURESH
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
02/06/2023
|
|
106341051
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-006-001/259
(KARHIYA)
|
1744001006NRG24060520230032669
|
06/05/2023
|
NONIBAI
|
1744001006WL002376
|
NONIBAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
NONIBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-006-001/26
(KARHIYA)
|
1744001006NRG24060520230032670
|
06/05/2023
|
MUNNA
|
1744001006WL002376
|
MUNNA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-006-001/26
(KARHIYA)
|
1744001006NRG24060520230032671
|
06/05/2023
|
RAJKUMARI
|
1744001006WL002376
|
RAJKUMARI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-006-001/261
(KARHIYA)
|
1744001006NRG24060520230032672
|
06/05/2023
|
Lakhan Lal Lodhi
|
1744001006WL002376
|
Lakhan Lal Lodhi
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
LakhanLalLodhi
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-006-001/262
(KARHIYA)
|
1744001006NRG24060520230032674
|
06/05/2023
|
Dwarka Lodhi
|
1744001006WL002376
|
Dwarka Lodhi
|
00415
|
SBIN0004642
|
900
|
900
|
Rejected
|
02/06/2023
|
|
106341051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
RITHI
|
MP-44-001-006-001/294
(KARHIYA)
|
1744001006NRG24060520230032678
|
06/05/2023
|
DASHRAM
|
1744001006WL002376
|
DASHRAM
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
02/06/2023
|
|
106341051
|
|
DASHRAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-006-001/298
(KARHIYA)
|
1744001006NRG24060520230032679
|
06/05/2023
|
NANHI BAI
|
1744001006WL002376
|
NANHI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-006-001/3
(KARHIYA)
|
1744001006NRG24060520230032680
|
06/05/2023
|
BHANA BAI
|
1744001006WL002376
|
BHANA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
BHANABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-006-001/30
(KARHIYA)
|
1744001006NRG24060520230032683
|
06/05/2023
|
SUKHILAL
|
1744001006WL002376
|
SUKHILAL
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
02/06/2023
|
|
106341051
|
|
SUKHILAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-006-001/300
(KARHIYA)
|
1744001006NRG24060520230032684
|
06/05/2023
|
KAMLA BAI
|
1744001006WL002376
|
KAMLA BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
02/06/2023
|
|
106341051
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-006-001/300
(KARHIYA)
|
1744001006NRG24060520230032685
|
06/05/2023
|
PYARELAL
|
1744001006WL002376
|
PYARELAL
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
02/06/2023
|
|
106341051
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-006-001/304
(KARHIYA)
|
1744001006NRG24060520230032687
|
06/05/2023
|
GYAN BAI
|
1744001006WL002376
|
GYAN BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
GYANBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-006-001/305
(KARHIYA)
|
1744001006NRG24060520230032688
|
06/05/2023
|
RAMMILAN
|
1744001006WL002376
|
RAMMILAN
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-006-001/306
(KARHIYA)
|
1744001006NRG24060520230032690
|
06/05/2023
|
BAKHATTO BAI
|
1744001006WL002376
|
BAKHATTO BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
BAKHATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-006-001/307
(KARHIYA)
|
1744001006NRG24060520230032691
|
06/05/2023
|
RAMDASH YADEV
|
1744001006WL002376
|
RAMDASH YADEV
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
RAMDASHYADEV
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-006-001/309
(KARHIYA)
|
1744001006NRG24060520230032693
|
06/05/2023
|
KISHANA
|
1744001006WL002376
|
KISHANA
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
02/06/2023
|
|
106341051
|
|
KISHANA
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-006-001/31
(KARHIYA)
|
1744001006NRG24060520230032695
|
06/05/2023
|
ASHOK
|
1744001006WL002376
|
ASHOK
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-006-001/31
(KARHIYA)
|
1744001006NRG24060520230032696
|
06/05/2023
|
SAROJ BAI
|
1744001006WL002376
|
SAROJ BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-006-001/310
(KARHIYA)
|
1744001006NRG24060520230032697
|
06/05/2023
|
FHAGUNIYA
|
1744001006WL002376
|
FHAGUNIYA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
FHAGUNIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-006-001/312-B
(KARHIYA)
|
1744001006NRG24060520230032702
|
06/05/2023
|
SONA BAI
|
1744001006WL002376
|
SONA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-006-001/313
(KARHIYA)
|
1744001006NRG24060520230032703
|
06/05/2023
|
RAGHUNAATH
|
1744001006WL002376
|
RAGHUNAATH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
RAGHUNAATH
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-006-001/322-B
(KARHIYA)
|
1744001006NRG24060520230032708
|
06/05/2023
|
KIRPAL
|
1744001006WL002376
|
KIRPAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
KIRPAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-006-001/323
(KARHIYA)
|
1744001006NRG24060520230032710
|
06/05/2023
|
BARE LAL
|
1744001006WL002376
|
BARE LAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-006-001/326
(KARHIYA)
|
1744001006NRG24060520230032713
|
06/05/2023
|
FHULA BAI
|
1744001006WL002376
|
FHULA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
FHULABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-006-001/327
(KARHIYA)
|
1744001006NRG24060520230032715
|
06/05/2023
|
GENDA BAI
|
1744001006WL002376
|
GENDA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-006-001/327
(KARHIYA)
|
1744001006NRG24060520230032716
|
06/05/2023
|
JITTHULAL
|
1744001006WL002376
|
JITTHULAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
JITTHULAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-006-001/332
(KARHIYA)
|
1744001006NRG24060520230032719
|
06/05/2023
|
GAYAA
|
1744001006WL002376
|
GAYAA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
GAYAA
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-006-001/332
(KARHIYA)
|
1744001006NRG24060520230032718
|
06/05/2023
|
RAVIKANT
|
1744001006WL002376
|
RAVIKANT
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
RAVIKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RITHI
|
MP-44-001-006-001/333
(KARHIYA)
|
1744001006NRG24060520230032720
|
06/05/2023
|
GOVIND
|
1744001006WL002376
|
GOVIND
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-006-001/333
(KARHIYA)
|
1744001006NRG24060520230032721
|
06/05/2023
|
SILOCHANA
|
1744001006WL002376
|
SILOCHANA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-006-001/349
(KARHIYA)
|
1744001006NRG24060520230032725
|
06/05/2023
|
PUNIYA
|
1744001006WL002376
|
PUNIYA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-006-001/349
(KARHIYA)
|
1744001006NRG24060520230032724
|
06/05/2023
|
PUNIYA BAI
|
1744001006WL002376
|
PUNIYA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-006-001/351
(KARHIYA)
|
1744001006NRG24060520230032726
|
06/05/2023
|
ROSHAN SINGH
|
1744001006WL002376
|
ROSHAN SINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
ROSHANSINGH
|
INDIAN BANK(607105)
|
|
105
|
RITHI
|
MP-44-001-006-001/354
(KARHIYA)
|
1744001006NRG24060520230032728
|
06/05/2023
|
LAXAMI BAI
|
1744001006WL002376
|
LAXAMI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
LAXAMIBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-006-001/379
(KARHIYA)
|
1744001006NRG24060520230032733
|
06/05/2023
|
MAGAN
|
1744001006WL002376
|
MAGAN
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
MAGAN
|
UNION BANK OF INDIA(508500)
|
|
107
|
RITHI
|
MP-44-001-006-001/382
(KARHIYA)
|
1744001006NRG24060520230032735
|
06/05/2023
|
MANGO BAI
|
1744001006WL002376
|
MANGO BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-006-001/388-A
(KARHIYA)
|
1744001006NRG24060520230032736
|
06/05/2023
|
JAY RAM
|
1744001006WL002376
|
JAY RAM
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-006-001/388-B
(KARHIYA)
|
1744001006NRG24060520230032738
|
06/05/2023
|
BABALOO
|
1744001006WL002376
|
BABALOO
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
BABALOO
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-006-001/388-B
(KARHIYA)
|
1744001006NRG24060520230032739
|
06/05/2023
|
RAJA BAI
|
1744001006WL002376
|
RAJA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-006-001/393
(KARHIYA)
|
1744001006NRG24060520230032740
|
06/05/2023
|
JAGDEESH
|
1744001006WL002376
|
JAGDEESH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-006-001/393
(KARHIYA)
|
1744001006NRG24060520230032741
|
06/05/2023
|
SUDAMA BAI
|
1744001006WL002376
|
SUDAMA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
SUDAMABAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-006-001/393-B
(KARHIYA)
|
1744001006NRG24060520230032743
|
06/05/2023
|
PRAMOD
|
1744001006WL002376
|
PRAMOD
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
02/06/2023
|
|
106341051
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-006-001/394
(KARHIYA)
|
1744001006NRG24060520230032744
|
06/05/2023
|
INDO BAI
|
1744001006WL002376
|
INDO BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
INDOBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-006-001/394-A
(KARHIYA)
|
1744001006NRG24060520230032745
|
06/05/2023
|
RAJESH KUMAR
|
1744001006WL002376
|
RAJESH KUMAR
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-006-001/396
(KARHIYA)
|
1744001006NRG24060520230032746
|
06/05/2023
|
JAGATLAL
|
1744001006WL002376
|
JAGATLAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
JAGATLAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-006-001/396
(KARHIYA)
|
1744001006NRG24060520230032747
|
06/05/2023
|
MAMTABAI
|
1744001006WL002376
|
MAMTABAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-006-001/398
(KARHIYA)
|
1744001006NRG24060520230032749
|
06/05/2023
|
ORA BAI
|
1744001006WL002376
|
ORA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
ORABAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-006-001/409
(KARHIYA)
|
1744001006NRG24060520230032752
|
06/05/2023
|
MANGO BAI
|
1744001006WL002376
|
MANGO BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-006-001/409
(KARHIYA)
|
1744001006NRG24060520230032753
|
06/05/2023
|
UDAY BHAN
|
1744001006WL002376
|
UDAY BHAN
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
UDAYBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
RITHI
|
MP-44-001-006-001/41-A
(KARHIYA)
|
1744001006NRG24060520230032754
|
06/05/2023
|
SUNIYA BAI
|
1744001006WL002376
|
SUNIYA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
SUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-006-001/42
(KARHIYA)
|
1744001006NRG24060520230032757
|
06/05/2023
|
RATI BAI
|
1744001006WL002376
|
RATI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
RATIBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-006-001/45
(KARHIYA)
|
1744001006NRG24060520230032760
|
06/05/2023
|
SUKHRAM
|
1744001006WL002376
|
SUKHRAM
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-006-001/47
(KARHIYA)
|
1744001006NRG24060520230032762
|
06/05/2023
|
SUMMA
|
1744001006WL002376
|
SUMMA
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
02/06/2023
|
|
106341051
|
|
SUMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-006-001/50
(KARHIYA)
|
1744001006NRG24060520230032763
|
06/05/2023
|
ramesh
|
1744001006WL002376
|
ramesh
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
02/06/2023
|
|
106341051
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-006-001/53
(KARHIYA)
|
1744001006NRG24060520230032765
|
06/05/2023
|
Karansing
|
1744001006WL002376
|
Karansing
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
Karansing
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-006-001/6
(KARHIYA)
|
1744001006NRG24060520230032767
|
06/05/2023
|
BISARTI BAI
|
1744001006WL002376
|
BISARTI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
BISARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-006-001/7
(KARHIYA)
|
1744001006NRG24060520230032768
|
06/05/2023
|
MANGU
|
1744001006WL002376
|
MANGU
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
MANGU
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-006-001/7
(KARHIYA)
|
1744001006NRG24060520230032769
|
06/05/2023
|
SUMMI BAI
|
1744001006WL002376
|
SUMMI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
SUMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-006-001/74
(KARHIYA)
|
1744001006NRG24060520230032770
|
06/05/2023
|
KOMAL
|
1744001006WL002376
|
KOMAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
KOMAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
RITHI
|
MP-44-001-006-001/77
(KARHIYA)
|
1744001006NRG24060520230032771
|
06/05/2023
|
SUGGOBAI
|
1744001006WL002376
|
SUGGOBAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
SUGGOBAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-006-001/78
(KARHIYA)
|
1744001006NRG24060520230032773
|
06/05/2023
|
PAPPU
|
1744001006WL002376
|
PAPPU
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-006-001/82-A
(KARHIYA)
|
1744001006NRG24060520230032775
|
06/05/2023
|
ANITA
|
1744001006WL002376
|
ANITA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
134
|
RITHI
|
MP-44-001-006-001/85
(KARHIYA)
|
1744001006NRG24060520230032776
|
06/05/2023
|
dukhani
|
1744001006WL002376
|
dukhani
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
dukhani
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-006-001/85
(KARHIYA)
|
1744001006NRG24060520230032777
|
06/05/2023
|
Kamlesh
|
1744001006WL002376
|
Kamlesh
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
02/06/2023
|
|
106341051
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-006-001/89
(KARHIYA)
|
1744001006NRG24060520230032780
|
06/05/2023
|
GEETA BAI
|
1744001006WL002376
|
GEETA BAI
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
02/06/2023
|
|
106341051
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-006-001/91
(KARHIYA)
|
1744001006NRG24060520230032782
|
06/05/2023
|
LAXAMAN
|
1744001006WL002376
|
LAXAMAN
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
LAXAMAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
RITHI
|
MP-44-001-006-001/91
(KARHIYA)
|
1744001006NRG24060520230032781
|
06/05/2023
|
NONI
|
1744001006WL002376
|
NONI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
NONI
|
STATE BANK OF INDIA(508548)
|
|
139
|
RITHI
|
MP-44-001-006-001/93
(KARHIYA)
|
1744001006NRG24060520230032783
|
06/05/2023
|
Pattobai
|
1744001006WL002376
|
Pattobai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
Pattobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116640
|
116640
|
|
|
|
|
|
|
|
|
140
|
RITHI
|
MP-44-001-006-001/109
(KARHIYA)
|
1744001006NRG24060520230032579
|
06/05/2023
|
MIHI LAL ADIWASI
|
1744001006WL002376
|
MIHI LAL ADIWASI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
MIHILALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
141
|
RITHI
|
MP-44-001-006-001/133
(KARHIYA)
|
1744001006NRG24060520230032590
|
06/05/2023
|
RAINA BAI
|
1744001006WL002376
|
RAINA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
RAINABAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
RITHI
|
MP-44-001-006-001/135-A
(KARHIYA)
|
1744001006NRG24060520230032594
|
06/05/2023
|
RAMSAHAY YADAV
|
1744001006WL002376
|
RAMSAHAY YADAV
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
RAMSAHAYYADAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-006-001/135-A
(KARHIYA)
|
1744001006NRG24060520230032593
|
06/05/2023
|
RAMSAHAY YADAV
|
1744001006WL002376
|
RAMSAHAY YADAV
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
RAMSAHAYYADAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
RITHI
|
MP-44-001-006-001/138
(KARHIYA)
|
1744001006NRG24060520230032598
|
06/05/2023
|
MEERABAI
|
1744001006WL002376
|
MEERABAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RITHI
|
MP-44-001-006-001/152
(KARHIYA)
|
1744001006NRG24060520230032608
|
06/05/2023
|
SAGUNTA BAI
|
1744001006WL002376
|
SAGUNTA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
SAGUNTABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
RITHI
|
MP-44-001-006-001/170-A
(KARHIYA)
|
1744001006NRG24060520230032612
|
06/05/2023
|
JALSHA BAI
|
1744001006WL002376
|
JALSHA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
JALSHABAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
RITHI
|
MP-44-001-006-001/19
(KARHIYA)
|
1744001006NRG24060520230032631
|
06/05/2023
|
SOMATA BAI
|
1744001006WL002376
|
SOMATA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
SOMATABAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
RITHI
|
MP-44-001-006-001/20
(KARHIYA)
|
1744001006NRG24060520230032632
|
06/05/2023
|
JHANKO BAI
|
1744001006WL002376
|
JHANKO BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
JHANKOBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
RITHI
|
MP-44-001-006-001/228-B
(KARHIYA)
|
1744001006NRG24060520230032644
|
06/05/2023
|
TARABAI
|
1744001006WL002376
|
TARABAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
RITHI
|
MP-44-001-006-001/236
(KARHIYA)
|
1744001006NRG24060520230032654
|
06/05/2023
|
MAMTA BAI
|
1744001006WL002376
|
MAMTA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
RITHI
|
MP-44-001-006-001/252
(KARHIYA)
|
1744001006NRG24060520230032660
|
06/05/2023
|
Battu
|
1744001006WL002376
|
Battu
|
00415
|
SBIN0006919
|
720
|
720
|
Processed
|
02/06/2023
|
|
106341051
|
|
Battu
|
STATE BANK OF INDIA(508548)
|
|
152
|
RITHI
|
MP-44-001-006-001/254
(KARHIYA)
|
1744001006NRG24060520230032663
|
06/05/2023
|
JANKI BAI
|
1744001006WL002376
|
JANKI BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
RITHI
|
MP-44-001-006-001/267
(KARHIYA)
|
1744001006NRG24060520230032676
|
06/05/2023
|
SHANTI BAI
|
1744001006WL002376
|
SHANTI BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
RITHI
|
MP-44-001-006-001/294
(KARHIYA)
|
1744001006NRG24060520230032677
|
06/05/2023
|
KAMALA BAI
|
1744001006WL002376
|
KAMALA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
RITHI
|
MP-44-001-006-001/301
(KARHIYA)
|
1744001006NRG24060520230032686
|
06/05/2023
|
MEENA BAI
|
1744001006WL002376
|
MEENA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
RITHI
|
MP-44-001-006-001/306
(KARHIYA)
|
1744001006NRG24060520230032689
|
06/05/2023
|
BADRI
|
1744001006WL002376
|
BADRI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
BADRI
|
STATE BANK OF INDIA(508548)
|
|
157
|
RITHI
|
MP-44-001-006-001/309
(KARHIYA)
|
1744001006NRG24060520230032694
|
06/05/2023
|
MUNDI BAI
|
1744001006WL002376
|
MUNDI BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
MUNDIBAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
RITHI
|
MP-44-001-006-001/312
(KARHIYA)
|
1744001006NRG24060520230032699
|
06/05/2023
|
RADHA BAI
|
1744001006WL002376
|
RADHA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
RITHI
|
MP-44-001-006-001/312-A
(KARHIYA)
|
1744001006NRG24060520230032700
|
06/05/2023
|
BISHNU
|
1744001006WL002376
|
BISHNU
|
00415
|
SBIN0006919
|
540
|
540
|
Processed
|
02/06/2023
|
|
106341051
|
|
BISHNU
|
STATE BANK OF INDIA(508548)
|
|
160
|
RITHI
|
MP-44-001-006-001/312-A
(KARHIYA)
|
1744001006NRG24060520230032701
|
06/05/2023
|
GUDDIBAI
|
1744001006WL002376
|
GUDDIBAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
RITHI
|
MP-44-001-006-001/318
(KARHIYA)
|
1744001006NRG24060520230032705
|
06/05/2023
|
Chaina bai
|
1744001006WL002376
|
Chaina bai
|
00415
|
SBIN0006919
|
180
|
180
|
Processed
|
02/06/2023
|
|
106341051
|
|
Chainabai
|
STATE BANK OF INDIA(508548)
|
|
162
|
RITHI
|
MP-44-001-006-001/32
(KARHIYA)
|
1744001006NRG24060520230032706
|
06/05/2023
|
KUNAR
|
1744001006WL002376
|
KUNAR
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
KUNAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
RITHI
|
MP-44-001-006-001/320
(KARHIYA)
|
1744001006NRG24060520230032707
|
06/05/2023
|
Rampal
|
1744001006WL002376
|
Rampal
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
164
|
RITHI
|
MP-44-001-006-001/323
(KARHIYA)
|
1744001006NRG24060520230032709
|
06/05/2023
|
RAM BAI
|
1744001006WL002376
|
RAM BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
RITHI
|
MP-44-001-006-001/324
(KARHIYA)
|
1744001006NRG24060520230032711
|
06/05/2023
|
SUKHMATI
|
1744001006WL002376
|
SUKHMATI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
SUKHMATI
|
STATE BANK OF INDIA(508548)
|
|
166
|
RITHI
|
MP-44-001-006-001/343-B
(KARHIYA)
|
1744001006NRG24060520230032722
|
06/05/2023
|
JAYKUMAR
|
1744001006WL002376
|
JAYKUMAR
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
JAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
RITHI
|
MP-44-001-006-001/365
(KARHIYA)
|
1744001006NRG24060520230032730
|
06/05/2023
|
PARVAT
|
1744001006WL002376
|
PARVAT
|
00415
|
SBIN0006919
|
720
|
720
|
Processed
|
02/06/2023
|
|
106341051
|
|
PARVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
RITHI
|
MP-44-001-006-001/373
(KARHIYA)
|
1744001006NRG24060520230032732
|
06/05/2023
|
SHITA BAI
|
1744001006WL002376
|
SHITA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
SHITABAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
RITHI
|
MP-44-001-006-001/382
(KARHIYA)
|
1744001006NRG24060520230032734
|
06/05/2023
|
SURESH
|
1744001006WL002376
|
SURESH
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
170
|
RITHI
|
MP-44-001-006-001/397-A
(KARHIYA)
|
1744001006NRG24060520230032748
|
06/05/2023
|
TULSHABAI
|
1744001006WL002376
|
TULSHABAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
TULSHABAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
RITHI
|
MP-44-001-006-001/400
(KARHIYA)
|
1744001006NRG24060520230032751
|
06/05/2023
|
SUHADRA BAI
|
1744001006WL002376
|
SUHADRA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
SUHADRABAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
RITHI
|
MP-44-001-006-001/42
(KARHIYA)
|
1744001006NRG24060520230032758
|
06/05/2023
|
Sukharam
|
1744001006WL002376
|
Sukharam
|
00415
|
SBIN0006919
|
720
|
720
|
Processed
|
02/06/2023
|
|
106341051
|
|
Sukharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
RITHI
|
MP-44-001-006-001/43
(KARHIYA)
|
1744001006NRG24060520230032759
|
06/05/2023
|
TIJJO BAI
|
1744001006WL002376
|
TIJJO BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
TIJJOBAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
RITHI
|
MP-44-001-006-001/46
(KARHIYA)
|
1744001006NRG24060520230032761
|
06/05/2023
|
Kallu bai
|
1744001006WL002376
|
Kallu bai
|
00415
|
SBIN0006919
|
720
|
720
|
Processed
|
02/06/2023
|
|
106341051
|
|
Kallubai
|
STATE BANK OF INDIA(508548)
|
|
175
|
RITHI
|
MP-44-001-006-001/50
(KARHIYA)
|
1744001006NRG24060520230032764
|
06/05/2023
|
GENDA BAI
|
1744001006WL002376
|
GENDA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
RITHI
|
MP-44-001-006-001/77-A
(KARHIYA)
|
1744001006NRG24060520230032772
|
06/05/2023
|
MANOJ
|
1744001006WL002376
|
MANOJ
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
177
|
RITHI
|
MP-44-001-006-001/87
(KARHIYA)
|
1744001006NRG24060520230032779
|
06/05/2023
|
KERA
|
1744001006WL002376
|
KERA
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
KERA
|
STATE BANK OF INDIA(508548)
|
|
178
|
RITHI
|
MP-44-001-006-001/87
(KARHIYA)
|
1744001006NRG24060520230032778
|
06/05/2023
|
SUKARTI BAI
|
1744001006WL002376
|
SUKARTI BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
SUKARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
179
|
RITHI
|
MP-44-001-006-001/239
(KARHIYA)
|
1744001006NRG24060520230032655
|
06/05/2023
|
MAMTA
|
1744001006WL002376
|
MAMTA
|
00688
|
FINO0001446
|
720
|
720
|
Processed
|
02/06/2023
|
|
106341051
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
RITHI
|
MP-44-001-006-001/255
(KARHIYA)
|
1744001006NRG24060520230032664
|
06/05/2023
|
MANI BAI
|
1744001006WL002376
|
MANI BAI
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
MANIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
RITHI
|
MP-44-001-006-001/352
(KARHIYA)
|
1744001006NRG24060520230032727
|
06/05/2023
|
SUNAYANA
|
1744001006WL002376
|
SUNAYANA
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
SUNAYANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
RITHI
|
MP-44-001-006-001/399-A
(KARHIYA)
|
1744001006NRG24060520230032750
|
06/05/2023
|
KALLU BAI SAHU
|
1744001006WL002376
|
KALLU BAI SAHU
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
KALLUBAISAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
183
|
RITHI
|
MP-44-001-006-001/19
(KARHIYA)
|
1744001006NRG24060520230032630
|
06/05/2023
|
MAKHAN YADEV
|
1744001006WL002376
|
MAKHAN YADEV
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
MAKHANYADEV
|
STATE BANK OF INDIA(508548)
|
|
184
|
RITHI
|
MP-44-001-006-001/417
(KARHIYA)
|
1744001006NRG24060520230032756
|
06/05/2023
|
Uma Bai
|
1744001006WL002376
|
Uma Bai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
UmaBai
|
STATE BANK OF INDIA(508548)
|
|
185
|
RITHI
|
MP-44-001-006-001/53-B
(KARHIYA)
|
1744001006NRG24060520230032766
|
06/05/2023
|
NRENDRA SINGH
|
1744001006WL002376
|
NRENDRA SINGH
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/06/2023
|
|
106341051
|
|
NRENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157860
|
157860
|
|
|
|
|
|
|
|