|
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-44-001-006-001/251-B
(KARHIYA)
|
1744001000NRG24010120240672662
|
01/01/2024
|
VEERENDRA SINGH
|
1744001WL027903
|
VEERENDRA SINGH
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
13/03/2024
|
|
685096281
|
|
VEERENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
RITHI
|
MP-44-001-006-001/253
(KARHIYA)
|
1744001000NRG24010120240672668
|
01/01/2024
|
BALCHAND
|
1744001WL027903
|
BALCHAND
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-006-001/253
(KARHIYA)
|
1744001000NRG24010120240672667
|
01/01/2024
|
SAKUN BAI
|
1744001WL027903
|
SAKUN BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-006-001/257-B
(KARHIYA)
|
1744001000NRG24010120240672675
|
01/01/2024
|
SURESH
|
1744001WL027903
|
SURESH
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
13/03/2024
|
|
685096281
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-006-001/293
(KARHIYA)
|
1744001000NRG24010120240672678
|
01/01/2024
|
RAMGOPAL
|
1744001WL027903
|
RAMGOPAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-006-001/297-A
(KARHIYA)
|
1744001000NRG24010120240672679
|
01/01/2024
|
PARVATI
|
1744001WL027903
|
PARVATI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-006-001/298
(KARHIYA)
|
1744001000NRG24010120240672682
|
01/01/2024
|
NANHI BAI
|
1744001WL027903
|
NANHI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-006-001/300
(KARHIYA)
|
1744001000NRG24010120240672683
|
01/01/2024
|
KAMLA BAI
|
1744001WL027903
|
KAMLA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-006-001/300
(KARHIYA)
|
1744001000NRG24010120240672684
|
01/01/2024
|
PYARELAL
|
1744001WL027903
|
PYARELAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-006-001/301
(KARHIYA)
|
1744001000NRG24010120240672689
|
01/01/2024
|
DAYARAM YADAV
|
1744001WL027903
|
DAYARAM YADAV
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
DAYARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-006-001/304
(KARHIYA)
|
1744001000NRG24010120240672690
|
01/01/2024
|
GYAN BAI
|
1744001WL027903
|
GYAN BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
GYANBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-006-001/306
(KARHIYA)
|
1744001000NRG24010120240672694
|
01/01/2024
|
BAKHATTO BAI
|
1744001WL027903
|
BAKHATTO BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
BAKHATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-006-001/308
(KARHIYA)
|
1744001000NRG24010120240672699
|
01/01/2024
|
NANDILAL
|
1744001WL027903
|
NANDILAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
NANDILAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-006-001/309
(KARHIYA)
|
1744001000NRG24010120240672703
|
01/01/2024
|
KISHANA
|
1744001WL027903
|
KISHANA
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
13/03/2024
|
|
685096281
|
|
KISHANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-006-001/309-A
(KARHIYA)
|
1744001000NRG24010120240672705
|
01/01/2024
|
KHUSHILAL
|
1744001WL027903
|
KHUSHILAL
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
13/03/2024
|
|
685096281
|
|
KHUSHILAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-006-001/310
(KARHIYA)
|
1744001000NRG24010120240672706
|
01/01/2024
|
FHAGUNIYA
|
1744001WL027903
|
FHAGUNIYA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
FHAGUNIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-006-001/315
(KARHIYA)
|
1744001000NRG24010120240672720
|
01/01/2024
|
MANDO BAI
|
1744001WL027903
|
MANDO BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
MANDOBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-006-001/316-A
(KARHIYA)
|
1744001000NRG24010120240672721
|
01/01/2024
|
ANITA BAI
|
1744001WL027903
|
ANITA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-006-001/318
(KARHIYA)
|
1744001000NRG24010120240672725
|
01/01/2024
|
JAWAHAR SINGH
|
1744001WL027903
|
JAWAHAR SINGH
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685096281
|
|
JAWAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-006-001/321-A
(KARHIYA)
|
1744001000NRG24010120240672729
|
01/01/2024
|
SHUNITA BAI THAKUR
|
1744001WL027903
|
SHUNITA BAI THAKUR
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
SHUNITABAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-006-001/322-B
(KARHIYA)
|
1744001000NRG24010120240672730
|
01/01/2024
|
KIRPAL
|
1744001WL027903
|
KIRPAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
KIRPAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-006-001/323
(KARHIYA)
|
1744001000NRG24010120240672733
|
01/01/2024
|
BARE LAL
|
1744001WL027903
|
BARE LAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-006-001/326
(KARHIYA)
|
1744001000NRG24010120240672737
|
01/01/2024
|
MITTHU
|
1744001WL027903
|
MITTHU
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
MITTHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-006-001/327
(KARHIYA)
|
1744001000NRG24010120240672738
|
01/01/2024
|
JITTHULAL
|
1744001WL027903
|
JITTHULAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
JITTHULAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-006-001/330
(KARHIYA)
|
1744001000NRG24010120240672740
|
01/01/2024
|
ASHABAI
|
1744001WL027903
|
ASHABAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-006-001/34
(KARHIYA)
|
1744001000NRG24010120240672742
|
01/01/2024
|
BHAJAN LAL
|
1744001WL027903
|
BHAJAN LAL
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
13/03/2024
|
|
685096281
|
|
BHAJANLAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-006-001/34
(KARHIYA)
|
1744001000NRG24010120240672741
|
01/01/2024
|
LOUNGA
|
1744001WL027903
|
LOUNGA
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
13/03/2024
|
|
685096281
|
|
LOUNGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-006-001/344-A
(KARHIYA)
|
1744001000NRG24010120240672743
|
01/01/2024
|
SAVITA SAHU
|
1744001WL027903
|
SAVITA SAHU
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
SAVITASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RITHI
|
MP-44-001-006-001/348-A
(KARHIYA)
|
1744001000NRG24010120240672747
|
01/01/2024
|
HEMLATA
|
1744001WL027903
|
HEMLATA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-006-001/349
(KARHIYA)
|
1744001000NRG24010120240672749
|
01/01/2024
|
PUNIYA
|
1744001WL027903
|
PUNIYA
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685096281
|
|
PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-006-001/349
(KARHIYA)
|
1744001000NRG24010120240672748
|
01/01/2024
|
PUNIYA BAI
|
1744001WL027903
|
PUNIYA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-006-001/351-A
(KARHIYA)
|
1744001000NRG24010120240672753
|
01/01/2024
|
ATUL SINGH
|
1744001WL027903
|
ATUL SINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
ATULSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-006-001/354
(KARHIYA)
|
1744001000NRG24010120240672757
|
01/01/2024
|
LAXAMI BAI
|
1744001WL027903
|
LAXAMI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
LAXAMIBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-006-001/366
(KARHIYA)
|
1744001000NRG24010120240672760
|
01/01/2024
|
MAMTA BAI
|
1744001WL027903
|
MAMTA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-006-001/375
(KARHIYA)
|
1744001000NRG24010120240672763
|
01/01/2024
|
KAMLESH
|
1744001WL027903
|
KAMLESH
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
13/03/2024
|
|
685096281
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-006-001/375
(KARHIYA)
|
1744001000NRG24010120240672764
|
01/01/2024
|
RAMSAKHI BAI
|
1744001WL027903
|
RAMSAKHI BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685096281
|
|
RAMSAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-006-001/376-B
(KARHIYA)
|
1744001000NRG24010120240672766
|
01/01/2024
|
AANAND KUMAR PATEL
|
1744001WL027903
|
AANAND KUMAR PATEL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
AANANDKUMARPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RITHI
|
MP-44-001-006-001/376-B
(KARHIYA)
|
1744001000NRG24010120240672765
|
01/01/2024
|
AANAND KUMAR PATEL
|
1744001WL027903
|
AANAND KUMAR PATEL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
AANANDKUMARPATEL
|
BANK OF INDIA(508505)
|
|
39
|
RITHI
|
MP-44-001-006-001/378
(KARHIYA)
|
1744001000NRG24010120240672770
|
01/01/2024
|
GHASEETA BAI
|
1744001WL027903
|
GHASEETA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685096281
|
|
GHASEETABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-006-001/378
(KARHIYA)
|
1744001000NRG24010120240672769
|
01/01/2024
|
PANCHAM LAL
|
1744001WL027903
|
PANCHAM LAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
PANCHAMLAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-006-001/393
(KARHIYA)
|
1744001000NRG24010120240672776
|
01/01/2024
|
JAGDEESH
|
1744001WL027903
|
JAGDEESH
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685096281
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-006-001/393
(KARHIYA)
|
1744001000NRG24010120240672777
|
01/01/2024
|
SUDAMA BAI
|
1744001WL027903
|
SUDAMA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685096281
|
|
SUDAMABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-006-001/394
(KARHIYA)
|
1744001000NRG24010120240672780
|
01/01/2024
|
INDO BAI
|
1744001WL027903
|
INDO BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685096281
|
|
INDOBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-006-001/394-A
(KARHIYA)
|
1744001000NRG24010120240672781
|
01/01/2024
|
RAJESH KUMAR
|
1744001WL027903
|
RAJESH KUMAR
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685096281
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-006-001/396
(KARHIYA)
|
1744001000NRG24010120240672784
|
01/01/2024
|
MAMTABAI
|
1744001WL027903
|
MAMTABAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685096281
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-006-001/397-B
(KARHIYA)
|
1744001000NRG24010120240672787
|
01/01/2024
|
POOJA
|
1744001WL027903
|
POOJA
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
13/03/2024
|
|
685096281
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-006-001/398
(KARHIYA)
|
1744001000NRG24010120240672788
|
01/01/2024
|
ORA BAI
|
1744001WL027903
|
ORA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685096281
|
|
ORABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-006-001/399-A
(KARHIYA)
|
1744001000NRG24010120240672792
|
01/01/2024
|
KANHAIYA
|
1744001WL027903
|
KANHAIYA
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
13/03/2024
|
|
685096281
|
|
KANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-006-001/45
(KARHIYA)
|
1744001000NRG24010120240672800
|
01/01/2024
|
DROPTI
|
1744001WL027903
|
DROPTI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
DROPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RITHI
|
MP-44-001-006-001/47
(KARHIYA)
|
1744001000NRG24010120240672804
|
01/01/2024
|
SUMMA
|
1744001WL027903
|
SUMMA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
SUMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-006-001/50-A
(KARHIYA)
|
1744001000NRG24010120240672808
|
01/01/2024
|
RAJKUMAR
|
1744001WL027903
|
RAJKUMAR
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
13/03/2024
|
|
685096281
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-006-001/53
(KARHIYA)
|
1744001000NRG24010120240672809
|
01/01/2024
|
Karansing
|
1744001WL027903
|
Karansing
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
Karansing
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-006-001/55
(KARHIYA)
|
1744001000NRG24010120240672813
|
01/01/2024
|
BUDHIYA BAI
|
1744001WL027903
|
BUDHIYA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
BUDHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-006-001/77
(KARHIYA)
|
1744001000NRG24010120240672814
|
01/01/2024
|
SUGGOBAI
|
1744001WL027903
|
SUGGOBAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
SUGGOBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-006-001/78
(KARHIYA)
|
1744001000NRG24010120240672818
|
01/01/2024
|
GAISHA BAI
|
1744001WL027903
|
GAISHA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
GAISHABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-006-001/79-A
(KARHIYA)
|
1744001000NRG24010120240672819
|
01/01/2024
|
SAKUN BAI
|
1744001WL027903
|
SAKUN BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-006-001/81-A
(KARHIYA)
|
1744001000NRG24010120240672820
|
01/01/2024
|
NARAYAN
|
1744001WL027903
|
NARAYAN
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
13/03/2024
|
|
685096281
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-006-001/81-A
(KARHIYA)
|
1744001000NRG24010120240672821
|
01/01/2024
|
PAN BAI
|
1744001WL027903
|
PAN BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
13/03/2024
|
|
685096281
|
|
PANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RITHI
|
MP-44-001-006-001/82-A
(KARHIYA)
|
1744001000NRG24010120240672823
|
01/01/2024
|
ANITA
|
1744001WL027903
|
ANITA
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
13/03/2024
|
|
685096281
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-006-001/82-A
(KARHIYA)
|
1744001000NRG24010120240672822
|
01/01/2024
|
GOUTAM
|
1744001WL027903
|
GOUTAM
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
13/03/2024
|
|
685096281
|
|
GOUTAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-006-001/85
(KARHIYA)
|
1744001000NRG24010120240672824
|
01/01/2024
|
dukhani
|
1744001WL027903
|
dukhani
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
dukhani
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-006-002/103
(KARHIYA)
|
1744001000NRG24010120240672829
|
01/01/2024
|
CHANDA BAI
|
1744001WL027903
|
CHANDA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-006-002/104
(KARHIYA)
|
1744001000NRG24010120240672830
|
01/01/2024
|
SONA BAI
|
1744001WL027903
|
SONA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685096281
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-006-002/104
(KARHIYA)
|
1744001000NRG24010120240672831
|
01/01/2024
|
VIRANDRAVAN
|
1744001WL027903
|
VIRANDRAVAN
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
13/03/2024
|
|
685096281
|
|
VIRANDRAVAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-006-002/105
(KARHIYA)
|
1744001000NRG24010120240672834
|
01/01/2024
|
MALTI BAI
|
1744001WL027903
|
MALTI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-006-002/110
(KARHIYA)
|
1744001000NRG24010120240672838
|
01/01/2024
|
SUNEETABAI
|
1744001WL027903
|
SUNEETABAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-006-002/112-A
(KARHIYA)
|
1744001000NRG24010120240672839
|
01/01/2024
|
RAMKARAN
|
1744001WL027903
|
RAMKARAN
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685096281
|
|
RAMKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
RITHI
|
MP-44-001-006-002/114
(KARHIYA)
|
1744001000NRG24010120240672842
|
01/01/2024
|
SUNDAR LAL
|
1744001WL027903
|
SUNDAR LAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-006-002/119
(KARHIYA)
|
1744001000NRG24010120240672843
|
01/01/2024
|
GEETABAI
|
1744001WL027903
|
GEETABAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685096281
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-006-002/120
(KARHIYA)
|
1744001000NRG24010120240672845
|
01/01/2024
|
PANCHAM
|
1744001WL027903
|
PANCHAM
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-006-002/120-A
(KARHIYA)
|
1744001000NRG24010120240672849
|
01/01/2024
|
NANDLAL PATEL
|
1744001WL027903
|
NANDLAL PATEL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
NANDLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-006-002/123
(KARHIYA)
|
1744001000NRG24010120240672853
|
01/01/2024
|
BRAJESH
|
1744001WL027903
|
BRAJESH
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
13/03/2024
|
|
685096281
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-006-002/124-B
(KARHIYA)
|
1744001000NRG24010120240672860
|
01/01/2024
|
ANUSUEYA
|
1744001WL027903
|
ANUSUEYA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
ANUSUEYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-006-002/126
(KARHIYA)
|
1744001000NRG24010120240672861
|
01/01/2024
|
RADHA BAI
|
1744001WL027903
|
RADHA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685096281
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-006-002/126
(KARHIYA)
|
1744001000NRG24010120240672862
|
01/01/2024
|
SHIVRAJ
|
1744001WL027903
|
SHIVRAJ
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685096281
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-006-002/130-A
(KARHIYA)
|
1744001000NRG24010120240672863
|
01/01/2024
|
BABLI
|
1744001WL027903
|
BABLI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685096281
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-006-002/136
(KARHIYA)
|
1744001000NRG24010120240672869
|
01/01/2024
|
RAMESH
|
1744001WL027903
|
RAMESH
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685096281
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-006-002/136
(KARHIYA)
|
1744001000NRG24010120240672868
|
01/01/2024
|
TARA BAI
|
1744001WL027903
|
TARA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
TARABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
RITHI
|
MP-44-001-006-002/137
(KARHIYA)
|
1744001000NRG24010120240672870
|
01/01/2024
|
MAHESH
|
1744001WL027903
|
MAHESH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-006-002/140
(KARHIYA)
|
1744001000NRG24010120240672875
|
01/01/2024
|
RAMSNEHI
|
1744001WL027903
|
RAMSNEHI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
RAMSNEHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-006-002/147
(KARHIYA)
|
1744001000NRG24010120240672876
|
01/01/2024
|
REKHA
|
1744001WL027903
|
REKHA
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
13/03/2024
|
|
685096281
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-006-002/151
(KARHIYA)
|
1744001000NRG24010120240672883
|
01/01/2024
|
LEELA BAI
|
1744001WL027903
|
LEELA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685096281
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-006-002/151-A
(KARHIYA)
|
1744001000NRG24010120240672884
|
01/01/2024
|
VIDYA BAI
|
1744001WL027903
|
VIDYA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685096281
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-006-002/151-B
(KARHIYA)
|
1744001000NRG24010120240672885
|
01/01/2024
|
BALRAM
|
1744001WL027903
|
BALRAM
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-006-002/153
(KARHIYA)
|
1744001000NRG24010120240672890
|
01/01/2024
|
LAKSHAMAN
|
1744001WL027903
|
LAKSHAMAN
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
LAKSHAMAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-006-002/153
(KARHIYA)
|
1744001000NRG24010120240672891
|
01/01/2024
|
MEENA BAI
|
1744001WL027903
|
MEENA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-006-002/158
(KARHIYA)
|
1744001000NRG24010120240672892
|
01/01/2024
|
VINOD
|
1744001WL027903
|
VINOD
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
13/03/2024
|
|
685096281
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-006-002/16
(KARHIYA)
|
1744001000NRG24010120240672897
|
01/01/2024
|
BEERAN
|
1744001WL027903
|
BEERAN
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
BEERAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-006-002/172-A
(KARHIYA)
|
1744001000NRG24010120240672901
|
01/01/2024
|
UMESH PATEL
|
1744001WL027903
|
UMESH PATEL
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685096281
|
|
UMESHPATEL
|
UNION BANK OF INDIA(508500)
|
|
90
|
RITHI
|
MP-44-001-006-002/173-A
(KARHIYA)
|
1744001000NRG24010120240672902
|
01/01/2024
|
SAROJ BAI
|
1744001WL027903
|
SAROJ BAI
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
13/03/2024
|
|
685096281
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-006-002/18
(KARHIYA)
|
1744001000NRG24010120240672907
|
01/01/2024
|
MAMTA BAI
|
1744001WL027903
|
MAMTA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-006-002/183-A
(KARHIYA)
|
1744001000NRG24010120240672908
|
01/01/2024
|
RAVIKANT
|
1744001WL027903
|
RAVIKANT
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
RAVIKANT
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-006-002/185
(KARHIYA)
|
1744001000NRG24010120240672910
|
01/01/2024
|
BUDDI BAI
|
1744001WL027903
|
BUDDI BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
13/03/2024
|
|
685096281
|
|
BUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-006-002/2
(KARHIYA)
|
1744001000NRG24010120240672911
|
01/01/2024
|
GENDA
|
1744001WL027903
|
GENDA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
GENDA
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-006-002/200-A
(KARHIYA)
|
1744001000NRG24010120240672912
|
01/01/2024
|
CHANDABAI
|
1744001WL027903
|
CHANDABAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-006-002/201
(KARHIYA)
|
1744001000NRG24010120240672915
|
01/01/2024
|
RAJKUMARI LODHI
|
1744001WL027903
|
RAJKUMARI LODHI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685096281
|
|
RAJKUMARILODHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-006-002/23-A
(KARHIYA)
|
1744001000NRG24010120240672916
|
01/01/2024
|
BISARTI
|
1744001WL027903
|
BISARTI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
BISARTI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-006-002/24
(KARHIYA)
|
1744001000NRG24010120240672917
|
01/01/2024
|
MAMTA
|
1744001WL027903
|
MAMTA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RITHI
|
MP-44-001-006-002/30
(KARHIYA)
|
1744001000NRG24010120240672923
|
01/01/2024
|
RATI BAI
|
1744001WL027903
|
RATI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
RATIBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-006-002/32
(KARHIYA)
|
1744001000NRG24010120240672924
|
01/01/2024
|
ASHABAI
|
1744001WL027903
|
ASHABAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-006-002/34
(KARHIYA)
|
1744001000NRG24010120240672928
|
01/01/2024
|
CHHOTI BAI
|
1744001WL027903
|
CHHOTI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-006-002/39
(KARHIYA)
|
1744001000NRG24010120240672932
|
01/01/2024
|
SUKMATI BAI
|
1744001WL027903
|
SUKMATI BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685096281
|
|
SUKMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-006-002/41
(KARHIYA)
|
1744001000NRG24010120240672934
|
01/01/2024
|
MURARI LAL
|
1744001WL027903
|
MURARI LAL
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685096281
|
|
MURARILAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-006-002/41
(KARHIYA)
|
1744001000NRG24010120240672933
|
01/01/2024
|
SHANTI BAI
|
1744001WL027903
|
SHANTI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-006-002/43
(KARHIYA)
|
1744001000NRG24010120240672936
|
01/01/2024
|
SHIVLAL
|
1744001WL027903
|
SHIVLAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-006-002/45
(KARHIYA)
|
1744001000NRG24010120240672937
|
01/01/2024
|
SUNITA BAI
|
1744001WL027903
|
SUNITA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-006-002/46
(KARHIYA)
|
1744001000NRG24010120240672938
|
01/01/2024
|
BALCHAND
|
1744001WL027903
|
BALCHAND
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-006-002/47
(KARHIYA)
|
1744001000NRG24010120240672942
|
01/01/2024
|
SIYABAI
|
1744001WL027903
|
SIYABAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-006-002/47
(KARHIYA)
|
1744001000NRG24010120240672943
|
01/01/2024
|
SURENDRA
|
1744001WL027903
|
SURENDRA
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
13/03/2024
|
|
685096281
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-006-002/49
(KARHIYA)
|
1744001000NRG24010120240672945
|
01/01/2024
|
DURGA BAI
|
1744001WL027903
|
DURGA BAI
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
13/03/2024
|
|
685096281
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-006-002/49
(KARHIYA)
|
1744001000NRG24010120240672944
|
01/01/2024
|
KOUSHILYA BAI
|
1744001WL027903
|
KOUSHILYA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
13/03/2024
|
|
685096281
|
|
KOUSHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-006-002/5
(KARHIYA)
|
1744001000NRG24010120240672948
|
01/01/2024
|
JAGANA
|
1744001WL027903
|
JAGANA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
JAGANA
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-006-002/50
(KARHIYA)
|
1744001000NRG24010120240672949
|
01/01/2024
|
KASHI BAI
|
1744001WL027903
|
KASHI BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685096281
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-006-002/50
(KARHIYA)
|
1744001000NRG24010120240672950
|
01/01/2024
|
KASHIBAI
|
1744001WL027903
|
KASHIBAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
13/03/2024
|
|
685096281
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-006-002/51
(KARHIYA)
|
1744001000NRG24010120240672955
|
01/01/2024
|
BHURI BAI
|
1744001WL027903
|
BHURI BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685096281
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-006-002/53
(KARHIYA)
|
1744001000NRG24010120240672957
|
01/01/2024
|
BHAILAL
|
1744001WL027903
|
BHAILAL
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685096281
|
|
BHAILAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-006-002/53
(KARHIYA)
|
1744001000NRG24010120240672956
|
01/01/2024
|
GENDA
|
1744001WL027903
|
GENDA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
GENDA
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-006-002/54
(KARHIYA)
|
1744001000NRG24010120240672962
|
01/01/2024
|
LACCHHIBAI
|
1744001WL027903
|
LACCHHIBAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
13/03/2024
|
|
685096281
|
|
LACCHHIBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-006-002/54
(KARHIYA)
|
1744001000NRG24010120240672963
|
01/01/2024
|
MADAN
|
1744001WL027903
|
MADAN
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
13/03/2024
|
|
685096281
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-006-002/56
(KARHIYA)
|
1744001000NRG24010120240672964
|
01/01/2024
|
MANOJ
|
1744001WL027903
|
MANOJ
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
13/03/2024
|
|
685096281
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-006-002/60
(KARHIYA)
|
1744001000NRG24010120240672968
|
01/01/2024
|
CHANDA BAI
|
1744001WL027903
|
CHANDA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685096281
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-006-002/66
(KARHIYA)
|
1744001000NRG24010120240672971
|
01/01/2024
|
LUJIYA BAI
|
1744001WL027903
|
LUJIYA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Rejected
|
13/03/2024
|
|
685096281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
RITHI
|
MP-44-001-006-002/67
(KARHIYA)
|
1744001000NRG24010120240672972
|
01/01/2024
|
GORA BAI
|
1744001WL027903
|
GORA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
GORABAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-006-002/72
(KARHIYA)
|
1744001000NRG24010120240672979
|
01/01/2024
|
KISHA BAI
|
1744001WL027903
|
KISHA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
KISHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
RITHI
|
MP-44-001-006-002/72
(KARHIYA)
|
1744001000NRG24010120240672978
|
01/01/2024
|
Rajendra
|
1744001WL027903
|
Rajendra
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
13/03/2024
|
|
685096281
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-006-002/74
(KARHIYA)
|
1744001000NRG24010120240672982
|
01/01/2024
|
PANBAI
|
1744001WL027903
|
PANBAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685096281
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-006-002/74
(KARHIYA)
|
1744001000NRG24010120240672983
|
01/01/2024
|
SHIVRAM
|
1744001WL027903
|
SHIVRAM
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
13/03/2024
|
|
685096281
|
|
SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-006-002/78-A
(KARHIYA)
|
1744001000NRG24010120240672984
|
01/01/2024
|
KESH BAI
|
1744001WL027903
|
KESH BAI
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
13/03/2024
|
|
685096281
|
|
KESHBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
RITHI
|
MP-44-001-006-002/78-C
(KARHIYA)
|
1744001000NRG24010120240672990
|
01/01/2024
|
GOREE BAI CHAUDHARI
|
1744001WL027903
|
GOREE BAI CHAUDHARI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
13/03/2024
|
|
685096281
|
|
GOREEBAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-006-002/79
(KARHIYA)
|
1744001000NRG24010120240672991
|
01/01/2024
|
MEDABAI
|
1744001WL027903
|
MEDABAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685096281
|
|
MEDABAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-006-002/8
(KARHIYA)
|
1744001000NRG24010120240672996
|
01/01/2024
|
FULABAI
|
1744001WL027903
|
FULABAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
FULABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
RITHI
|
MP-44-001-006-002/82
(KARHIYA)
|
1744001000NRG24010120240672997
|
01/01/2024
|
RAJU LODHI
|
1744001WL027903
|
RAJU LODHI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
13/03/2024
|
|
685096281
|
|
RAJULODHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-006-002/84
(KARHIYA)
|
1744001000NRG24010120240672998
|
01/01/2024
|
SYAMSUNDAR
|
1744001WL027903
|
SYAMSUNDAR
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
13/03/2024
|
|
685096281
|
|
SYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
RITHI
|
MP-44-001-006-002/85
(KARHIYA)
|
1744001000NRG24010120240672999
|
01/01/2024
|
RAMMU
|
1744001WL027903
|
RAMMU
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
RAMMU
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-006-002/90
(KARHIYA)
|
1744001000NRG24010120240673004
|
01/01/2024
|
ASHARAM
|
1744001WL027903
|
ASHARAM
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685096281
|
|
ASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
RITHI
|
MP-44-001-006-002/94
(KARHIYA)
|
1744001000NRG24010120240673005
|
01/01/2024
|
RAINABAI
|
1744001WL027903
|
RAINABAI
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
13/03/2024
|
|
685096281
|
|
RAINABAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-006-002/95-A
(KARHIYA)
|
1744001000NRG24010120240673007
|
01/01/2024
|
DINESH
|
1744001WL027903
|
DINESH
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
13/03/2024
|
|
685096281
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101250
|
101250
|
|
|
|
|
|
|
|
|
138
|
RITHI
|
MP-44-001-006-001/252
(KARHIYA)
|
1744001000NRG24010120240672663
|
01/01/2024
|
Battu
|
1744001WL027903
|
Battu
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
Battu
|
STATE BANK OF INDIA(508548)
|
|
139
|
RITHI
|
MP-44-001-006-001/254
(KARHIYA)
|
1744001000NRG24010120240672669
|
01/01/2024
|
JANKI BAI
|
1744001WL027903
|
JANKI BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
RITHI
|
MP-44-001-006-001/255
(KARHIYA)
|
1744001000NRG24010120240672673
|
01/01/2024
|
Manoj
|
1744001WL027903
|
Manoj
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
141
|
RITHI
|
MP-44-001-006-001/301
(KARHIYA)
|
1744001000NRG24010120240672688
|
01/01/2024
|
MEENA BAI
|
1744001WL027903
|
MEENA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
RITHI
|
MP-44-001-006-001/305
(KARHIYA)
|
1744001000NRG24010120240672693
|
01/01/2024
|
PARVATI BAI
|
1744001WL027903
|
PARVATI BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-006-001/307
(KARHIYA)
|
1744001000NRG24010120240672697
|
01/01/2024
|
Jagatlal
|
1744001WL027903
|
Jagatlal
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
13/03/2024
|
|
685096281
|
|
Jagatlal
|
STATE BANK OF INDIA(508548)
|
|
144
|
RITHI
|
MP-44-001-006-001/308
(KARHIYA)
|
1744001000NRG24010120240672698
|
01/01/2024
|
Suhaga bai
|
1744001WL027903
|
Suhaga bai
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
Suhagabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
RITHI
|
MP-44-001-006-001/309
(KARHIYA)
|
1744001000NRG24010120240672704
|
01/01/2024
|
MUNDI BAI
|
1744001WL027903
|
MUNDI BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
13/03/2024
|
|
685096281
|
|
MUNDIBAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
RITHI
|
MP-44-001-006-001/312
(KARHIYA)
|
1744001000NRG24010120240672710
|
01/01/2024
|
RADHA BAI
|
1744001WL027903
|
RADHA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
RITHI
|
MP-44-001-006-001/318
(KARHIYA)
|
1744001000NRG24010120240672724
|
01/01/2024
|
Chaina bai
|
1744001WL027903
|
Chaina bai
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
Chainabai
|
STATE BANK OF INDIA(508548)
|
|
148
|
RITHI
|
MP-44-001-006-001/320
(KARHIYA)
|
1744001000NRG24010120240672726
|
01/01/2024
|
Rampal
|
1744001WL027903
|
Rampal
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
149
|
RITHI
|
MP-44-001-006-001/324
(KARHIYA)
|
1744001000NRG24010120240672734
|
01/01/2024
|
SUKHMATI
|
1744001WL027903
|
SUKHMATI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
SUKHMATI
|
STATE BANK OF INDIA(508548)
|
|
150
|
RITHI
|
MP-44-001-006-001/397-A
(KARHIYA)
|
1744001000NRG24010120240672785
|
01/01/2024
|
TULSHABAI
|
1744001WL027903
|
TULSHABAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
TULSHABAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
RITHI
|
MP-44-001-006-001/400
(KARHIYA)
|
1744001000NRG24010120240672797
|
01/01/2024
|
SUHADRA BAI
|
1744001WL027903
|
SUHADRA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
SUHADRABAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
RITHI
|
MP-44-001-006-001/46
(KARHIYA)
|
1744001000NRG24010120240672801
|
01/01/2024
|
Kallu bai
|
1744001WL027903
|
Kallu bai
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
Kallubai
|
STATE BANK OF INDIA(508548)
|
|
153
|
RITHI
|
MP-44-001-006-001/50
(KARHIYA)
|
1744001000NRG24010120240672805
|
01/01/2024
|
GENDA BAI
|
1744001WL027903
|
GENDA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
RITHI
|
MP-44-001-006-001/77-A
(KARHIYA)
|
1744001000NRG24010120240672817
|
01/01/2024
|
MANOJ
|
1744001WL027903
|
MANOJ
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
155
|
RITHI
|
MP-44-001-006-002/109-A
(KARHIYA)
|
1744001000NRG24010120240672835
|
01/01/2024
|
MANJO
|
1744001WL027903
|
MANJO
|
00415
|
SBIN0006919
|
750
|
750
|
Rejected
|
13/03/2024
|
|
685096281
|
A/c Blocked or Frozen
|
|
|
|
156
|
RITHI
|
MP-44-001-006-002/120
(KARHIYA)
|
1744001000NRG24010120240672844
|
01/01/2024
|
KAUSHA BAI
|
1744001WL027903
|
KAUSHA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
KAUSHABAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
RITHI
|
MP-44-001-006-002/121-A
(KARHIYA)
|
1744001000NRG24010120240672852
|
01/01/2024
|
LAXMI
|
1744001WL027903
|
LAXMI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
13/03/2024
|
|
685096281
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
158
|
RITHI
|
MP-44-001-006-002/124
(KARHIYA)
|
1744001000NRG24010120240672856
|
01/01/2024
|
FOOLBAI
|
1744001WL027903
|
FOOLBAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
13/03/2024
|
|
685096281
|
|
FOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
RITHI
|
MP-44-001-006-002/124-A
(KARHIYA)
|
1744001000NRG24010120240672857
|
01/01/2024
|
RAKSHABAI
|
1744001WL027903
|
RAKSHABAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
RAKSHABAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
RITHI
|
MP-44-001-006-002/140
(KARHIYA)
|
1744001000NRG24010120240672874
|
01/01/2024
|
PUTTI BAI
|
1744001WL027903
|
PUTTI BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
PUTTIBAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
RITHI
|
MP-44-001-006-002/15
(KARHIYA)
|
1744001000NRG24010120240672880
|
01/01/2024
|
KALLU BAI
|
1744001WL027903
|
KALLU BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
13/03/2024
|
|
685096281
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
RITHI
|
MP-44-001-006-002/183-A
(KARHIYA)
|
1744001000NRG24010120240672909
|
01/01/2024
|
VANDANA LODHI
|
1744001WL027903
|
VANDANA LODHI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
VANDANALODHI
|
UNION BANK OF INDIA(508500)
|
|
163
|
RITHI
|
MP-44-001-006-002/38
(KARHIYA)
|
1744001000NRG24010120240672929
|
01/01/2024
|
SUKARTI
|
1744001WL027903
|
SUKARTI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
SUKARTI
|
STATE BANK OF INDIA(508548)
|
|
164
|
RITHI
|
MP-44-001-006-002/70
(KARHIYA)
|
1744001000NRG24010120240672977
|
01/01/2024
|
RUKAMANI
|
1744001WL027903
|
RUKAMANI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
RUKAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
165
|
RITHI
|
MP-44-001-006-002/98
(KARHIYA)
|
1744001000NRG24010120240673008
|
01/01/2024
|
RAJKUMAR
|
1744001WL027903
|
RAJKUMAR
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
13/03/2024
|
|
685096281
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
RITHI
|
MP-44-001-009-001/273-B
(BHARTPUR)
|
1744001000NRG24010120240673010
|
01/01/2024
|
SHASHI
|
1744001WL027903
|
SHASHI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
SHASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24750
|
24750
|
|
|
|
|
|
|
|
|
167
|
RITHI
|
MP-44-001-006-001/368-A
(KARHIYA)
|
1744001000NRG24010120240672761
|
01/01/2024
|
CHANDRABHAN SINGH THAKUR
|
1744001WL027903
|
CHANDRABHAN SINGH THAKUR
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
13/03/2024
|
|
685096281
|
|
CHANDRABHANSINGHTHAKUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
168
|
RITHI
|
MP-44-001-006-001/255
(KARHIYA)
|
1744001000NRG24010120240672674
|
01/01/2024
|
MANI BAI
|
1744001WL027903
|
MANI BAI
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
MANIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
RITHI
|
MP-44-001-006-001/352
(KARHIYA)
|
1744001000NRG24010120240672754
|
01/01/2024
|
SUNAYANA
|
1744001WL027903
|
SUNAYANA
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
SUNAYANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
RITHI
|
MP-44-001-006-001/399-A
(KARHIYA)
|
1744001000NRG24010120240672793
|
01/01/2024
|
KALLU BAI SAHU
|
1744001WL027903
|
KALLU BAI SAHU
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
KALLUBAISAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
RITHI
|
MP-44-001-006-002/151-B
(KARHIYA)
|
1744001000NRG24010120240672886
|
01/01/2024
|
BABLI
|
1744001WL027903
|
BABLI
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
BABLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
RITHI
|
MP-44-001-006-002/56
(KARHIYA)
|
1744001000NRG24010120240672965
|
01/01/2024
|
MANJO BAI
|
1744001WL027903
|
MANJO BAI
|
00688
|
FINO0001446
|
750
|
750
|
Processed
|
13/03/2024
|
|
685096281
|
|
MANJOBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4350
|
4350
|
|
|
|
|
|
|
|
|
173
|
RITHI
|
MP-44-001-006-001/311
(KARHIYA)
|
1744001000NRG24010120240672709
|
01/01/2024
|
KALLU BAI YADAV
|
1744001WL027903
|
KALLU BAI YADAV
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
13/03/2024
|
|
685096281
|
|
KALLUBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
174
|
RITHI
|
MP-44-001-006-001/313
(KARHIYA)
|
1744001000NRG24010120240672716
|
01/01/2024
|
KAUSHILYA BAI THAKUR
|
1744001WL027903
|
KAUSHILYA BAI THAKUR
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
KAUSHILYABAITHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
RITHI
|
MP-44-001-006-001/314-A
(KARHIYA)
|
1744001000NRG24010120240672717
|
01/01/2024
|
Doulat Singh Thakur
|
1744001WL027903
|
Doulat Singh Thakur
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
DoulatSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
RITHI
|
MP-44-001-006-001/378-B
(KARHIYA)
|
1744001000NRG24010120240672771
|
01/01/2024
|
SUKHDEV
|
1744001WL027903
|
SUKHDEV
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
177
|
RITHI
|
MP-44-001-006-001/398-A
(KARHIYA)
|
1744001000NRG24010120240672791
|
01/01/2024
|
MAGANLAL
|
1744001WL027903
|
MAGANLAL
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
MAGANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
RITHI
|
MP-44-001-006-001/53-A
(KARHIYA)
|
1744001000NRG24010120240672812
|
01/01/2024
|
RAM SINGH
|
1744001WL027903
|
RAM SINGH
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/03/2024
|
|
685096281
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135900
|
135900
|
|
|
|
|
|
|
|