|
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-44-001-006-001/1
(KARHIYA)
|
1744001000NRG24010120240672541
|
01/01/2024
|
ramkali
|
1744001WL027903
|
ramkali
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
2
|
RITHI
|
MP-44-001-006-001/1-A
(KARHIYA)
|
1744001000NRG24010120240672542
|
01/01/2024
|
LAKSHMI
|
1744001WL027903
|
LAKSHMI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
13/03/2024
|
|
685089437
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-006-001/1-A
(KARHIYA)
|
1744001000NRG24010120240672543
|
01/01/2024
|
LAKSHMI
|
1744001WL027903
|
LAKSHMI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-006-001/106
(KARHIYA)
|
1744001000NRG24010120240672549
|
01/01/2024
|
BHOLARAM
|
1744001WL027903
|
BHOLARAM
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
BHOLARAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-006-001/106
(KARHIYA)
|
1744001000NRG24010120240672550
|
01/01/2024
|
SUMAN BAI
|
1744001WL027903
|
SUMAN BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-006-001/106-A
(KARHIYA)
|
1744001000NRG24010120240672551
|
01/01/2024
|
KALLU BAI
|
1744001WL027903
|
KALLU BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
13/03/2024
|
|
685089437
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-006-001/108
(KARHIYA)
|
1744001000NRG24010120240672553
|
01/01/2024
|
Harpal
|
1744001WL027903
|
Harpal
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685089437
|
|
Harpal
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-006-001/132
(KARHIYA)
|
1744001000NRG24010120240672563
|
01/01/2024
|
Guddi bai
|
1744001WL027903
|
Guddi bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-006-001/132-B
(KARHIYA)
|
1744001000NRG24010120240672564
|
01/01/2024
|
SUMANTHRA
|
1744001WL027903
|
SUMANTHRA
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685089437
|
|
SUMANTHRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-006-001/133-A
(KARHIYA)
|
1744001000NRG24010120240672567
|
01/01/2024
|
PREM BAI
|
1744001WL027903
|
PREM BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-006-001/133-A
(KARHIYA)
|
1744001000NRG24010120240672566
|
01/01/2024
|
TAKCHAND YADAV
|
1744001WL027903
|
TAKCHAND YADAV
|
00415
|
SBIN0004642
|
750
|
750
|
Rejected
|
13/03/2024
|
|
685089437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
RITHI
|
MP-44-001-006-001/135
(KARHIYA)
|
1744001000NRG24010120240672568
|
01/01/2024
|
KISNA BAI
|
1744001WL027903
|
KISNA BAI
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
13/03/2024
|
|
685089437
|
|
KISNABAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-006-001/135-B
(KARHIYA)
|
1744001000NRG24010120240672571
|
01/01/2024
|
GOMTI BAI
|
1744001WL027903
|
GOMTI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-006-001/137
(KARHIYA)
|
1744001000NRG24010120240672573
|
01/01/2024
|
PREM LAL
|
1744001WL027903
|
PREM LAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-006-001/137
(KARHIYA)
|
1744001000NRG24010120240672572
|
01/01/2024
|
SHIVRAJ
|
1744001WL027903
|
SHIVRAJ
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-006-001/137-A
(KARHIYA)
|
1744001000NRG24010120240672574
|
01/01/2024
|
ANITA
|
1744001WL027903
|
ANITA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-006-001/141-A
(KARHIYA)
|
1744001000NRG24010120240672576
|
01/01/2024
|
sona bai
|
1744001WL027903
|
sona bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-006-001/142
(KARHIYA)
|
1744001000NRG24010120240672577
|
01/01/2024
|
Aneeta bai
|
1744001WL027903
|
Aneeta bai
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
13/03/2024
|
|
685089437
|
|
Aneetabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-006-001/173
(KARHIYA)
|
1744001000NRG24010120240672589
|
01/01/2024
|
KAILASH
|
1744001WL027903
|
KAILASH
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
13/03/2024
|
|
685089437
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-006-001/174
(KARHIYA)
|
1744001000NRG24010120240672590
|
01/01/2024
|
SHEELA BAI
|
1744001WL027903
|
SHEELA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-006-001/175
(KARHIYA)
|
1744001000NRG24010120240672593
|
01/01/2024
|
SAKUN BAI
|
1744001WL027903
|
SAKUN BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-006-001/176
(KARHIYA)
|
1744001000NRG24010120240672594
|
01/01/2024
|
MAHANGI BAI
|
1744001WL027903
|
MAHANGI BAI
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
13/03/2024
|
|
685089437
|
|
MAHANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-006-001/177
(KARHIYA)
|
1744001000NRG24010120240672596
|
01/01/2024
|
SHRILAL
|
1744001WL027903
|
SHRILAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
SHRILAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-006-001/177
(KARHIYA)
|
1744001000NRG24010120240672595
|
01/01/2024
|
SUHADRA BAI
|
1744001WL027903
|
SUHADRA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
SUHADRABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-006-001/178
(KARHIYA)
|
1744001000NRG24010120240672597
|
01/01/2024
|
GAMBHIR SINGH
|
1744001WL027903
|
GAMBHIR SINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
GAMBHIRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RITHI
|
MP-44-001-006-001/178
(KARHIYA)
|
1744001000NRG24010120240672598
|
01/01/2024
|
TULSHA BAI
|
1744001WL027903
|
TULSHA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
TULSHABAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-006-001/180-A
(KARHIYA)
|
1744001000NRG24010120240672602
|
01/01/2024
|
KAMALA BAI
|
1744001WL027903
|
KAMALA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-006-001/223
(KARHIYA)
|
1744001000NRG24010120240672609
|
01/01/2024
|
PHUL BAI LODHI
|
1744001WL027903
|
PHUL BAI LODHI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
PHULBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-006-001/223-A
(KARHIYA)
|
1744001000NRG24010120240672610
|
01/01/2024
|
BRAJESH
|
1744001WL027903
|
BRAJESH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-006-001/224
(KARHIYA)
|
1744001000NRG24010120240672613
|
01/01/2024
|
parvati
|
1744001WL027903
|
parvati
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685089437
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-006-001/224-A
(KARHIYA)
|
1744001000NRG24010120240672614
|
01/01/2024
|
VARSHA
|
1744001WL027903
|
VARSHA
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685089437
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-006-001/225
(KARHIYA)
|
1744001000NRG24010120240672617
|
01/01/2024
|
PYARI BAI LODHI
|
1744001WL027903
|
PYARI BAI LODHI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
PYARIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-006-001/226-A
(KARHIYA)
|
1744001000NRG24010120240672619
|
01/01/2024
|
SAMPATA BAI
|
1744001WL027903
|
SAMPATA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
SAMPATABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-006-001/226-A
(KARHIYA)
|
1744001000NRG24010120240672618
|
01/01/2024
|
SURESH
|
1744001WL027903
|
SURESH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-006-001/228-A
(KARHIYA)
|
1744001000NRG24010120240672624
|
01/01/2024
|
RAJESH KUMAR LODHI
|
1744001WL027903
|
RAJESH KUMAR LODHI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
RAJESHKUMARLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RITHI
|
MP-44-001-006-001/229
(KARHIYA)
|
1744001000NRG24010120240672629
|
01/01/2024
|
ballu
|
1744001WL027903
|
ballu
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
13/03/2024
|
|
685089437
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-006-001/23
(KARHIYA)
|
1744001000NRG24010120240672631
|
01/01/2024
|
MAHESH
|
1744001WL027903
|
MAHESH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-006-001/230
(KARHIYA)
|
1744001000NRG24010120240672635
|
01/01/2024
|
lakhan
|
1744001WL027903
|
lakhan
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685089437
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-006-001/231
(KARHIYA)
|
1744001000NRG24010120240672636
|
01/01/2024
|
KERA BAI
|
1744001WL027903
|
KERA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
KERABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-006-001/232
(KARHIYA)
|
1744001000NRG24010120240672641
|
01/01/2024
|
RAGUBIR
|
1744001WL027903
|
RAGUBIR
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
RAGUBIR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-006-001/232
(KARHIYA)
|
1744001000NRG24010120240672640
|
01/01/2024
|
simmobai
|
1744001WL027903
|
simmobai
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685089437
|
|
simmobai
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-006-001/235
(KARHIYA)
|
1744001000NRG24010120240672643
|
01/01/2024
|
GOURABAI
|
1744001WL027903
|
GOURABAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
GOURABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-006-001/237
(KARHIYA)
|
1744001000NRG24010120240672646
|
01/01/2024
|
CHHOTELAL
|
1744001WL027903
|
CHHOTELAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-006-001/24
(KARHIYA)
|
1744001000NRG24010120240672650
|
01/01/2024
|
RAMLALI
|
1744001WL027903
|
RAMLALI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
RAMLALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-006-001/247
(KARHIYA)
|
1744001000NRG24010120240672655
|
01/01/2024
|
RAJ KUMARI BAI SAHU
|
1744001WL027903
|
RAJ KUMARI BAI SAHU
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
RAJKUMARIBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-006-001/250
(KARHIYA)
|
1744001000NRG24010120240672661
|
01/01/2024
|
CHANDAN SINGH
|
1744001WL027903
|
CHANDAN SINGH
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
13/03/2024
|
|
685089437
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-006-001/253
(KARHIYA)
|
1744001000NRG24010120240672666
|
01/01/2024
|
BALCHAND
|
1744001WL027903
|
BALCHAND
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
13/03/2024
|
|
685089437
|
|
BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-006-001/253
(KARHIYA)
|
1744001000NRG24010120240672665
|
01/01/2024
|
SAKUN BAI
|
1744001WL027903
|
SAKUN BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
13/03/2024
|
|
685089437
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-006-001/284-A
(KARHIYA)
|
1744001000NRG24010120240672676
|
01/01/2024
|
Jyoti Lodhi
|
1744001WL027903
|
Jyoti Lodhi
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
JyotiLodhi
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-006-001/284-A
(KARHIYA)
|
1744001000NRG24010120240672677
|
01/01/2024
|
RAMNATH LODHI
|
1744001WL027903
|
RAMNATH LODHI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
RAMNATHLODHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-006-001/297-A
(KARHIYA)
|
1744001000NRG24010120240672680
|
01/01/2024
|
PARVATI
|
1744001WL027903
|
PARVATI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-006-001/298
(KARHIYA)
|
1744001000NRG24010120240672681
|
01/01/2024
|
NANHI BAI
|
1744001WL027903
|
NANHI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-006-001/300
(KARHIYA)
|
1744001000NRG24010120240672685
|
01/01/2024
|
KAMLA BAI
|
1744001WL027903
|
KAMLA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-006-001/300
(KARHIYA)
|
1744001000NRG24010120240672686
|
01/01/2024
|
PYARELAL
|
1744001WL027903
|
PYARELAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-006-001/304
(KARHIYA)
|
1744001000NRG24010120240672691
|
01/01/2024
|
GYAN BAI
|
1744001WL027903
|
GYAN BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
GYANBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-006-001/306
(KARHIYA)
|
1744001000NRG24010120240672695
|
01/01/2024
|
BAKHATTO BAI
|
1744001WL027903
|
BAKHATTO BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
BAKHATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-006-001/308
(KARHIYA)
|
1744001000NRG24010120240672701
|
01/01/2024
|
NANDILAL
|
1744001WL027903
|
NANDILAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
NANDILAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-006-001/310
(KARHIYA)
|
1744001000NRG24010120240672707
|
01/01/2024
|
FHAGUNIYA
|
1744001WL027903
|
FHAGUNIYA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
FHAGUNIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-006-001/313
(KARHIYA)
|
1744001000NRG24010120240672715
|
01/01/2024
|
RAGHUNAATH
|
1744001WL027903
|
RAGHUNAATH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
RAGHUNAATH
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-006-001/315
(KARHIYA)
|
1744001000NRG24010120240672719
|
01/01/2024
|
MANDO BAI
|
1744001WL027903
|
MANDO BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
MANDOBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-006-001/316-A
(KARHIYA)
|
1744001000NRG24010120240672722
|
01/01/2024
|
ANITA BAI
|
1744001WL027903
|
ANITA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-006-001/321-A
(KARHIYA)
|
1744001000NRG24010120240672728
|
01/01/2024
|
SHUNITA BAI THAKUR
|
1744001WL027903
|
SHUNITA BAI THAKUR
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
SHUNITABAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-006-001/322-B
(KARHIYA)
|
1744001000NRG24010120240672731
|
01/01/2024
|
KIRPAL
|
1744001WL027903
|
KIRPAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
KIRPAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-006-001/323
(KARHIYA)
|
1744001000NRG24010120240672732
|
01/01/2024
|
BARE LAL
|
1744001WL027903
|
BARE LAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-006-001/326
(KARHIYA)
|
1744001000NRG24010120240672736
|
01/01/2024
|
MITTHU
|
1744001WL027903
|
MITTHU
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
MITTHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-006-001/327
(KARHIYA)
|
1744001000NRG24010120240672739
|
01/01/2024
|
JITTHULAL
|
1744001WL027903
|
JITTHULAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
JITTHULAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-006-001/344-A
(KARHIYA)
|
1744001000NRG24010120240672744
|
01/01/2024
|
SAVITA SAHU
|
1744001WL027903
|
SAVITA SAHU
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
SAVITASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RITHI
|
MP-44-001-006-001/348-A
(KARHIYA)
|
1744001000NRG24010120240672746
|
01/01/2024
|
HEMLATA
|
1744001WL027903
|
HEMLATA
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
13/03/2024
|
|
685089437
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-006-001/349
(KARHIYA)
|
1744001000NRG24010120240672751
|
01/01/2024
|
PUNIYA
|
1744001WL027903
|
PUNIYA
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685089437
|
|
PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-006-001/349
(KARHIYA)
|
1744001000NRG24010120240672750
|
01/01/2024
|
PUNIYA BAI
|
1744001WL027903
|
PUNIYA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
13/03/2024
|
|
685089437
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-006-001/351-A
(KARHIYA)
|
1744001000NRG24010120240672752
|
01/01/2024
|
ATUL SINGH
|
1744001WL027903
|
ATUL SINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
ATULSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-006-001/354
(KARHIYA)
|
1744001000NRG24010120240672756
|
01/01/2024
|
LAXAMI BAI
|
1744001WL027903
|
LAXAMI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
LAXAMIBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-006-001/366
(KARHIYA)
|
1744001000NRG24010120240672759
|
01/01/2024
|
MAMTA BAI
|
1744001WL027903
|
MAMTA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-006-001/376-B
(KARHIYA)
|
1744001000NRG24010120240672768
|
01/01/2024
|
AANAND KUMAR PATEL
|
1744001WL027903
|
AANAND KUMAR PATEL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
AANANDKUMARPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RITHI
|
MP-44-001-006-001/376-B
(KARHIYA)
|
1744001000NRG24010120240672767
|
01/01/2024
|
AANAND KUMAR PATEL
|
1744001WL027903
|
AANAND KUMAR PATEL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
AANANDKUMARPATEL
|
BANK OF INDIA(508505)
|
|
76
|
RITHI
|
MP-44-001-006-001/388-A
(KARHIYA)
|
1744001000NRG24010120240672772
|
01/01/2024
|
JAY RAM
|
1744001WL027903
|
JAY RAM
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
13/03/2024
|
|
685089437
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-006-001/388-A
(KARHIYA)
|
1744001000NRG24010120240672773
|
01/01/2024
|
RAJNI LODHI
|
1744001WL027903
|
RAJNI LODHI
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
13/03/2024
|
|
685089437
|
|
RAJNILODHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-006-001/393
(KARHIYA)
|
1744001000NRG24010120240672774
|
01/01/2024
|
JAGDEESH
|
1744001WL027903
|
JAGDEESH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-006-001/393
(KARHIYA)
|
1744001000NRG24010120240672775
|
01/01/2024
|
SUDAMA BAI
|
1744001WL027903
|
SUDAMA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685089437
|
|
SUDAMABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-006-001/393-A
(KARHIYA)
|
1744001000NRG24010120240672778
|
01/01/2024
|
RAJKUMAR
|
1744001WL027903
|
RAJKUMAR
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
13/03/2024
|
|
685089437
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-006-001/394
(KARHIYA)
|
1744001000NRG24010120240672779
|
01/01/2024
|
INDO BAI
|
1744001WL027903
|
INDO BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
INDOBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-006-001/394-A
(KARHIYA)
|
1744001000NRG24010120240672782
|
01/01/2024
|
RAJESH KUMAR
|
1744001WL027903
|
RAJESH KUMAR
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
13/03/2024
|
|
685089437
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-006-001/396
(KARHIYA)
|
1744001000NRG24010120240672783
|
01/01/2024
|
MAMTABAI
|
1744001WL027903
|
MAMTABAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
13/03/2024
|
|
685089437
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-006-001/398
(KARHIYA)
|
1744001000NRG24010120240672789
|
01/01/2024
|
ORA BAI
|
1744001WL027903
|
ORA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685089437
|
|
ORABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-006-001/399-A
(KARHIYA)
|
1744001000NRG24010120240672794
|
01/01/2024
|
KANHAIYA
|
1744001WL027903
|
KANHAIYA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
KANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-006-001/45
(KARHIYA)
|
1744001000NRG24010120240672799
|
01/01/2024
|
DROPTI
|
1744001WL027903
|
DROPTI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
DROPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RITHI
|
MP-44-001-006-001/47
(KARHIYA)
|
1744001000NRG24010120240672803
|
01/01/2024
|
SUMMA
|
1744001WL027903
|
SUMMA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
SUMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-006-001/50-A
(KARHIYA)
|
1744001000NRG24010120240672807
|
01/01/2024
|
RAJKUMAR
|
1744001WL027903
|
RAJKUMAR
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
13/03/2024
|
|
685089437
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-006-001/53
(KARHIYA)
|
1744001000NRG24010120240672810
|
01/01/2024
|
Karansing
|
1744001WL027903
|
Karansing
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685089437
|
|
Karansing
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-006-001/77
(KARHIYA)
|
1744001000NRG24010120240672815
|
01/01/2024
|
SUGGOBAI
|
1744001WL027903
|
SUGGOBAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
13/03/2024
|
|
685089437
|
|
SUGGOBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-006-002/1
(KARHIYA)
|
1744001000NRG24010120240672825
|
01/01/2024
|
CHANDA BAI
|
1744001WL027903
|
CHANDA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
13/03/2024
|
|
685089437
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-006-002/100
(KARHIYA)
|
1744001000NRG24010120240672826
|
01/01/2024
|
BHOORA
|
1744001WL027903
|
BHOORA
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
13/03/2024
|
|
685089437
|
|
BHOORA
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-006-002/103
(KARHIYA)
|
1744001000NRG24010120240672827
|
01/01/2024
|
CHANDA BAI
|
1744001WL027903
|
CHANDA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
13/03/2024
|
|
685089437
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-006-002/103
(KARHIYA)
|
1744001000NRG24010120240672828
|
01/01/2024
|
RAKESH
|
1744001WL027903
|
RAKESH
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
13/03/2024
|
|
685089437
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-006-002/104
(KARHIYA)
|
1744001000NRG24010120240672832
|
01/01/2024
|
SONA BAI
|
1744001WL027903
|
SONA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
13/03/2024
|
|
685089437
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-006-002/104
(KARHIYA)
|
1744001000NRG24010120240672833
|
01/01/2024
|
VIRANDRAVAN
|
1744001WL027903
|
VIRANDRAVAN
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
13/03/2024
|
|
685089437
|
|
VIRANDRAVAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-006-002/110
(KARHIYA)
|
1744001000NRG24010120240672837
|
01/01/2024
|
SUNEETABAI
|
1744001WL027903
|
SUNEETABAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685089437
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-006-002/113
(KARHIYA)
|
1744001000NRG24010120240672840
|
01/01/2024
|
CHETRAM
|
1744001WL027903
|
CHETRAM
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685089437
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-006-002/114
(KARHIYA)
|
1744001000NRG24010120240672841
|
01/01/2024
|
SUNDAR LAL
|
1744001WL027903
|
SUNDAR LAL
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685089437
|
|
SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-006-002/120
(KARHIYA)
|
1744001000NRG24010120240672847
|
01/01/2024
|
PANCHAM
|
1744001WL027903
|
PANCHAM
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-006-002/120-A
(KARHIYA)
|
1744001000NRG24010120240672848
|
01/01/2024
|
NANDLAL PATEL
|
1744001WL027903
|
NANDLAL PATEL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
NANDLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-006-002/121
(KARHIYA)
|
1744001000NRG24010120240672850
|
01/01/2024
|
SUKKABAI LODHI
|
1744001WL027903
|
SUKKABAI LODHI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
13/03/2024
|
|
685089437
|
|
SUKKABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-006-002/123
(KARHIYA)
|
1744001000NRG24010120240672854
|
01/01/2024
|
BRAJESH
|
1744001WL027903
|
BRAJESH
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
13/03/2024
|
|
685089437
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77550
|
77550
|
|
|
|
|
|
|
|
|
104
|
RITHI
|
MP-44-001-006-001/11
(KARHIYA)
|
1744001000NRG24010120240672554
|
01/01/2024
|
DROPTI BAI
|
1744001WL027903
|
DROPTI BAI
|
00415
|
SBIN0006919
|
150
|
150
|
Processed
|
13/03/2024
|
|
685089437
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-006-001/133
(KARHIYA)
|
1744001000NRG24010120240672565
|
01/01/2024
|
RAINA BAI
|
1744001WL027903
|
RAINA BAI
|
00415
|
SBIN0006919
|
150
|
150
|
Processed
|
13/03/2024
|
|
685089437
|
|
RAINABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-006-001/135-A
(KARHIYA)
|
1744001000NRG24010120240672570
|
01/01/2024
|
RAMSAHAY YADAV
|
1744001WL027903
|
RAMSAHAY YADAV
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
RAMSAHAYYADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-006-001/135-A
(KARHIYA)
|
1744001000NRG24010120240672569
|
01/01/2024
|
RAMSAHAY YADAV
|
1744001WL027903
|
RAMSAHAY YADAV
|
00415
|
SBIN0006919
|
300
|
300
|
Processed
|
13/03/2024
|
|
685089437
|
|
RAMSAHAYYADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-006-001/138
(KARHIYA)
|
1744001000NRG24010120240672575
|
01/01/2024
|
MEERABAI
|
1744001WL027903
|
MEERABAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-006-001/228-B
(KARHIYA)
|
1744001000NRG24010120240672625
|
01/01/2024
|
TARABAI
|
1744001WL027903
|
TARABAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
13/03/2024
|
|
685089437
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-006-001/23
(KARHIYA)
|
1744001000NRG24010120240672630
|
01/01/2024
|
Sheela bai
|
1744001WL027903
|
Sheela bai
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
Sheelabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-006-001/245
(KARHIYA)
|
1744001000NRG24010120240672654
|
01/01/2024
|
GAYA BAI
|
1744001WL027903
|
GAYA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
GAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
RITHI
|
MP-44-001-006-001/247
(KARHIYA)
|
1744001000NRG24010120240672656
|
01/01/2024
|
Pooran
|
1744001WL027903
|
Pooran
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
Pooran
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-006-001/252
(KARHIYA)
|
1744001000NRG24010120240672664
|
01/01/2024
|
Battu
|
1744001WL027903
|
Battu
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
13/03/2024
|
|
685089437
|
|
Battu
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-006-001/254
(KARHIYA)
|
1744001000NRG24010120240672670
|
01/01/2024
|
JANKI BAI
|
1744001WL027903
|
JANKI BAI
|
00415
|
SBIN0006919
|
450
|
450
|
Processed
|
13/03/2024
|
|
685089437
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-006-001/255
(KARHIYA)
|
1744001000NRG24010120240672671
|
01/01/2024
|
Manoj
|
1744001WL027903
|
Manoj
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
13/03/2024
|
|
685089437
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-006-001/301
(KARHIYA)
|
1744001000NRG24010120240672687
|
01/01/2024
|
MEENA BAI
|
1744001WL027903
|
MEENA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-006-001/305
(KARHIYA)
|
1744001000NRG24010120240672692
|
01/01/2024
|
PARVATI BAI
|
1744001WL027903
|
PARVATI BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-006-001/307
(KARHIYA)
|
1744001000NRG24010120240672696
|
01/01/2024
|
Jagatlal
|
1744001WL027903
|
Jagatlal
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
Jagatlal
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-006-001/308
(KARHIYA)
|
1744001000NRG24010120240672700
|
01/01/2024
|
Suhaga bai
|
1744001WL027903
|
Suhaga bai
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
Suhagabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-006-001/309
(KARHIYA)
|
1744001000NRG24010120240672702
|
01/01/2024
|
MUNDI BAI
|
1744001WL027903
|
MUNDI BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
MUNDIBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-006-001/312
(KARHIYA)
|
1744001000NRG24010120240672711
|
01/01/2024
|
RADHA BAI
|
1744001WL027903
|
RADHA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-006-001/312-A
(KARHIYA)
|
1744001000NRG24010120240672712
|
01/01/2024
|
BISHNU
|
1744001WL027903
|
BISHNU
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
BISHNU
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-006-001/312-A
(KARHIYA)
|
1744001000NRG24010120240672713
|
01/01/2024
|
GUDDIBAI
|
1744001WL027903
|
GUDDIBAI
|
00415
|
SBIN0006919
|
300
|
300
|
Processed
|
13/03/2024
|
|
685089437
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-006-001/318
(KARHIYA)
|
1744001000NRG24010120240672723
|
01/01/2024
|
Chaina bai
|
1744001WL027903
|
Chaina bai
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
Chainabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-006-001/320
(KARHIYA)
|
1744001000NRG24010120240672727
|
01/01/2024
|
Rampal
|
1744001WL027903
|
Rampal
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-006-001/324
(KARHIYA)
|
1744001000NRG24010120240672735
|
01/01/2024
|
SUKHMATI
|
1744001WL027903
|
SUKHMATI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
SUKHMATI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-006-001/348-A
(KARHIYA)
|
1744001000NRG24010120240672745
|
01/01/2024
|
PAPPU
|
1744001WL027903
|
PAPPU
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
13/03/2024
|
|
685089437
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-006-001/365
(KARHIYA)
|
1744001000NRG24010120240672758
|
01/01/2024
|
PARVAT
|
1744001WL027903
|
PARVAT
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
PARVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
RITHI
|
MP-44-001-006-001/397-A
(KARHIYA)
|
1744001000NRG24010120240672786
|
01/01/2024
|
TULSHABAI
|
1744001WL027903
|
TULSHABAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
TULSHABAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-006-001/400
(KARHIYA)
|
1744001000NRG24010120240672796
|
01/01/2024
|
SUHADRA BAI
|
1744001WL027903
|
SUHADRA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
SUHADRABAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-006-001/43
(KARHIYA)
|
1744001000NRG24010120240672798
|
01/01/2024
|
TIJJO BAI
|
1744001WL027903
|
TIJJO BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
TIJJOBAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-006-001/46
(KARHIYA)
|
1744001000NRG24010120240672802
|
01/01/2024
|
Kallu bai
|
1744001WL027903
|
Kallu bai
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
Kallubai
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-006-001/50
(KARHIYA)
|
1744001000NRG24010120240672806
|
01/01/2024
|
GENDA BAI
|
1744001WL027903
|
GENDA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
13/03/2024
|
|
685089437
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
RITHI
|
MP-44-001-006-001/77-A
(KARHIYA)
|
1744001000NRG24010120240672816
|
01/01/2024
|
MANOJ
|
1744001WL027903
|
MANOJ
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
13/03/2024
|
|
685089437
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-006-002/109-A
(KARHIYA)
|
1744001000NRG24010120240672836
|
01/01/2024
|
MANJO
|
1744001WL027903
|
MANJO
|
00415
|
SBIN0006919
|
600
|
600
|
Rejected
|
13/03/2024
|
|
685089437
|
A/c Blocked or Frozen
|
|
|
|
136
|
RITHI
|
MP-44-001-006-002/120
(KARHIYA)
|
1744001000NRG24010120240672846
|
01/01/2024
|
KAUSHA BAI
|
1744001WL027903
|
KAUSHA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
KAUSHABAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-006-002/121-A
(KARHIYA)
|
1744001000NRG24010120240672851
|
01/01/2024
|
LAXMI
|
1744001WL027903
|
LAXMI
|
00415
|
SBIN0006919
|
450
|
450
|
Processed
|
13/03/2024
|
|
685089437
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RITHI
|
MP-44-001-006-002/124
(KARHIYA)
|
1744001000NRG24010120240672855
|
01/01/2024
|
FOOLBAI
|
1744001WL027903
|
FOOLBAI
|
00415
|
SBIN0006919
|
450
|
450
|
Processed
|
13/03/2024
|
|
685089437
|
|
FOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25950
|
25950
|
|
|
|
|
|
|
|
|
139
|
RITHI
|
MP-44-001-006-001/368-A
(KARHIYA)
|
1744001000NRG24010120240672762
|
01/01/2024
|
CHANDRABHAN SINGH THAKUR
|
1744001WL027903
|
CHANDRABHAN SINGH THAKUR
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
13/03/2024
|
|
685089437
|
|
CHANDRABHANSINGHTHAKUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
140
|
RITHI
|
MP-44-001-006-001/255
(KARHIYA)
|
1744001000NRG24010120240672672
|
01/01/2024
|
MANI BAI
|
1744001WL027903
|
MANI BAI
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
13/03/2024
|
|
685089437
|
|
MANIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
RITHI
|
MP-44-001-006-001/352
(KARHIYA)
|
1744001000NRG24010120240672755
|
01/01/2024
|
SUNAYANA
|
1744001WL027903
|
SUNAYANA
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
13/03/2024
|
|
685089437
|
|
SUNAYANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
RITHI
|
MP-44-001-006-001/399-A
(KARHIYA)
|
1744001000NRG24010120240672795
|
01/01/2024
|
KALLU BAI SAHU
|
1744001WL027903
|
KALLU BAI SAHU
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
KALLUBAISAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
143
|
RITHI
|
MP-44-001-006-001/1-B
(KARHIYA)
|
1744001000NRG24010120240672544
|
01/01/2024
|
BALKISHAN
|
1744001WL027903
|
BALKISHAN
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
BALKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
RITHI
|
MP-44-001-006-001/107-B
(KARHIYA)
|
1744001000NRG24010120240672552
|
01/01/2024
|
SEEMA SINGH
|
1744001WL027903
|
SEEMA SINGH
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
SEEMASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
RITHI
|
MP-44-001-006-001/234
(KARHIYA)
|
1744001000NRG24010120240672642
|
01/01/2024
|
SEETARAM YADAV
|
1744001WL027903
|
SEETARAM YADAV
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
SEETARAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
RITHI
|
MP-44-001-006-001/311
(KARHIYA)
|
1744001000NRG24010120240672708
|
01/01/2024
|
KALLU BAI YADAV
|
1744001WL027903
|
KALLU BAI YADAV
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
13/03/2024
|
|
685089437
|
|
KALLUBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
RITHI
|
MP-44-001-006-001/313
(KARHIYA)
|
1744001000NRG24010120240672714
|
01/01/2024
|
KAUSHILYA BAI THAKUR
|
1744001WL027903
|
KAUSHILYA BAI THAKUR
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/03/2024
|
|
685089437
|
|
KAUSHILYABAITHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
RITHI
|
MP-44-001-006-001/314-A
(KARHIYA)
|
1744001000NRG24010120240672718
|
01/01/2024
|
Doulat Singh Thakur
|
1744001WL027903
|
Doulat Singh Thakur
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
DoulatSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
RITHI
|
MP-44-001-006-001/398-A
(KARHIYA)
|
1744001000NRG24010120240672790
|
01/01/2024
|
MAGANLAL
|
1744001WL027903
|
MAGANLAL
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
MAGANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
RITHI
|
MP-44-001-006-001/53-A
(KARHIYA)
|
1744001000NRG24010120240672811
|
01/01/2024
|
RAM SINGH
|
1744001WL027903
|
RAM SINGH
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/03/2024
|
|
685089437
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112950
|
112950
|
|
|
|
|
|
|
|