|
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-44-001-006-001/102
(KARHIYA)
|
1744001000NRG24010120240672548
|
01/01/2024
|
SUMATIYA BAI
|
1744001WL027903
|
SUMATIYA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
13/03/2024
|
|
685101565
|
|
SUMATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RITHI
|
MP-44-001-006-001/121
(KARHIYA)
|
1744001000NRG24010120240672555
|
01/01/2024
|
KASHI BAI
|
1744001WL027903
|
KASHI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-006-001/123
(KARHIYA)
|
1744001000NRG24010120240672556
|
01/01/2024
|
KUSUMBAI
|
1744001WL027903
|
KUSUMBAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-006-001/123-A
(KARHIYA)
|
1744001000NRG24010120240672557
|
01/01/2024
|
PRITIBAI
|
1744001WL027903
|
PRITIBAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
PRITIBAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-006-001/124
(KARHIYA)
|
1744001000NRG24010120240672559
|
01/01/2024
|
RAMSUKH
|
1744001WL027903
|
RAMSUKH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
RAMSUKH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-006-001/124
(KARHIYA)
|
1744001000NRG24010120240672558
|
01/01/2024
|
SIYABAI
|
1744001WL027903
|
SIYABAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-006-001/128
(KARHIYA)
|
1744001000NRG24010120240672562
|
01/01/2024
|
DOILAT
|
1744001WL027903
|
DOILAT
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
DOILAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-006-001/156
(KARHIYA)
|
1744001000NRG24010120240672578
|
01/01/2024
|
SONA BAI
|
1744001WL027903
|
SONA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
13/03/2024
|
|
685101565
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-006-001/157
(KARHIYA)
|
1744001000NRG24010120240672579
|
01/01/2024
|
GULAAB BAI
|
1744001WL027903
|
GULAAB BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
GULAABBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-006-001/157-A
(KARHIYA)
|
1744001000NRG24010120240672582
|
01/01/2024
|
BARO BAI
|
1744001WL027903
|
BARO BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
BAROBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-006-001/157-A
(KARHIYA)
|
1744001000NRG24010120240672581
|
01/01/2024
|
RAMKESH
|
1744001WL027903
|
RAMKESH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
RAMKESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-006-001/162
(KARHIYA)
|
1744001000NRG24010120240672583
|
01/01/2024
|
Kaliya bai
|
1744001WL027903
|
Kaliya bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
Kaliyabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-006-001/168
(KARHIYA)
|
1744001000NRG24010120240672585
|
01/01/2024
|
chhote
|
1744001WL027903
|
chhote
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685101565
|
|
chhote
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-006-001/170-A
(KARHIYA)
|
1744001000NRG24010120240672586
|
01/01/2024
|
SANTOSH
|
1744001WL027903
|
SANTOSH
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
13/03/2024
|
|
685101565
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-006-001/173
(KARHIYA)
|
1744001000NRG24010120240672588
|
01/01/2024
|
KAILASH
|
1744001WL027903
|
KAILASH
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
13/03/2024
|
|
685101565
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-006-001/174
(KARHIYA)
|
1744001000NRG24010120240672591
|
01/01/2024
|
SHEELA BAI
|
1744001WL027903
|
SHEELA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-006-001/175
(KARHIYA)
|
1744001000NRG24010120240672592
|
01/01/2024
|
SAKUN BAI
|
1744001WL027903
|
SAKUN BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685101565
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-006-001/178
(KARHIYA)
|
1744001000NRG24010120240672599
|
01/01/2024
|
GAMBHIR SINGH
|
1744001WL027903
|
GAMBHIR SINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
GAMBHIRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RITHI
|
MP-44-001-006-001/178
(KARHIYA)
|
1744001000NRG24010120240672600
|
01/01/2024
|
TULSHA BAI
|
1744001WL027903
|
TULSHA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
TULSHABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-006-001/180-A
(KARHIYA)
|
1744001000NRG24010120240672601
|
01/01/2024
|
KAMALA BAI
|
1744001WL027903
|
KAMALA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-006-001/195
(KARHIYA)
|
1744001000NRG24010120240672604
|
01/01/2024
|
jaykumar
|
1744001WL027903
|
jaykumar
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
13/03/2024
|
|
685101565
|
|
jaykumar
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-006-001/195
(KARHIYA)
|
1744001000NRG24010120240672603
|
01/01/2024
|
PARVATI BAI
|
1744001WL027903
|
PARVATI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-006-001/199-A
(KARHIYA)
|
1744001000NRG24010120240672605
|
01/01/2024
|
RAMKALI
|
1744001WL027903
|
RAMKALI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-006-001/204-A
(KARHIYA)
|
1744001000NRG24010120240672607
|
01/01/2024
|
SONELAL PATEL
|
1744001WL027903
|
SONELAL PATEL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
SONELALPATEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-006-001/223
(KARHIYA)
|
1744001000NRG24010120240672608
|
01/01/2024
|
PHUL BAI LODHI
|
1744001WL027903
|
PHUL BAI LODHI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
PHULBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-006-001/223-A
(KARHIYA)
|
1744001000NRG24010120240672611
|
01/01/2024
|
BRAJESH
|
1744001WL027903
|
BRAJESH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-006-001/224
(KARHIYA)
|
1744001000NRG24010120240672612
|
01/01/2024
|
parvati
|
1744001WL027903
|
parvati
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-006-001/224-A
(KARHIYA)
|
1744001000NRG24010120240672615
|
01/01/2024
|
VARSHA
|
1744001WL027903
|
VARSHA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-006-001/225
(KARHIYA)
|
1744001000NRG24010120240672616
|
01/01/2024
|
PYARI BAI LODHI
|
1744001WL027903
|
PYARI BAI LODHI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
PYARIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-006-001/226-A
(KARHIYA)
|
1744001000NRG24010120240672621
|
01/01/2024
|
SAMPATA BAI
|
1744001WL027903
|
SAMPATA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
SAMPATABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-006-001/226-A
(KARHIYA)
|
1744001000NRG24010120240672620
|
01/01/2024
|
SURESH
|
1744001WL027903
|
SURESH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-006-001/228-A
(KARHIYA)
|
1744001000NRG24010120240672623
|
01/01/2024
|
BABITA
|
1744001WL027903
|
BABITA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-006-001/228-A
(KARHIYA)
|
1744001000NRG24010120240672622
|
01/01/2024
|
RAJESH KUMAR LODHI
|
1744001WL027903
|
RAJESH KUMAR LODHI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
RAJESHKUMARLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RITHI
|
MP-44-001-006-001/228-B
(KARHIYA)
|
1744001000NRG24010120240672626
|
01/01/2024
|
RAJENDRA KUMAR LODHI
|
1744001WL027903
|
RAJENDRA KUMAR LODHI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
RAJENDRAKUMARLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RITHI
|
MP-44-001-006-001/229
(KARHIYA)
|
1744001000NRG24010120240672628
|
01/01/2024
|
ballu
|
1744001WL027903
|
ballu
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685101565
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-006-001/23
(KARHIYA)
|
1744001000NRG24010120240672633
|
01/01/2024
|
MAHESH
|
1744001WL027903
|
MAHESH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-006-001/230
(KARHIYA)
|
1744001000NRG24010120240672634
|
01/01/2024
|
lakhan
|
1744001WL027903
|
lakhan
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-006-001/231
(KARHIYA)
|
1744001000NRG24010120240672637
|
01/01/2024
|
KERA BAI
|
1744001WL027903
|
KERA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
KERABAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-006-001/232
(KARHIYA)
|
1744001000NRG24010120240672639
|
01/01/2024
|
RAGUBIR
|
1744001WL027903
|
RAGUBIR
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
RAGUBIR
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-006-001/232
(KARHIYA)
|
1744001000NRG24010120240672638
|
01/01/2024
|
simmobai
|
1744001WL027903
|
simmobai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
simmobai
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-006-001/235
(KARHIYA)
|
1744001000NRG24010120240672644
|
01/01/2024
|
GOURABAI
|
1744001WL027903
|
GOURABAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
GOURABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-006-001/237
(KARHIYA)
|
1744001000NRG24010120240672645
|
01/01/2024
|
CHHOTELAL
|
1744001WL027903
|
CHHOTELAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-006-001/239
(KARHIYA)
|
1744001000NRG24010120240672648
|
01/01/2024
|
GANGADEEN
|
1744001WL027903
|
GANGADEEN
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
GANGADEEN
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-006-001/24
(KARHIYA)
|
1744001000NRG24010120240672649
|
01/01/2024
|
RAMLALI
|
1744001WL027903
|
RAMLALI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
RAMLALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-006-001/240
(KARHIYA)
|
1744001000NRG24010120240672651
|
01/01/2024
|
JITENDRA SINGH
|
1744001WL027903
|
JITENDRA SINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
JITENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
RITHI
|
MP-44-001-006-001/240-A
(KARHIYA)
|
1744001000NRG24010120240672652
|
01/01/2024
|
BENI SINGH GAUND
|
1744001WL027903
|
BENI SINGH GAUND
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
BENISINGHGAUND
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-006-001/247
(KARHIYA)
|
1744001000NRG24010120240672657
|
01/01/2024
|
RAJ KUMARI BAI SAHU
|
1744001WL027903
|
RAJ KUMARI BAI SAHU
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
RAJKUMARIBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-006-001/249-A
(KARHIYA)
|
1744001000NRG24010120240672659
|
01/01/2024
|
REENA SINGH
|
1744001WL027903
|
REENA SINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
REENASINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-006-001/250
(KARHIYA)
|
1744001000NRG24010120240672660
|
01/01/2024
|
CHANDAN SINGH
|
1744001WL027903
|
CHANDAN SINGH
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685101565
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-006-002/124-B
(KARHIYA)
|
1744001000NRG24010120240672859
|
01/01/2024
|
ANUSUEYA
|
1744001WL027903
|
ANUSUEYA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
ANUSUEYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-006-002/134
(KARHIYA)
|
1744001000NRG24010120240672864
|
01/01/2024
|
KERA BAI
|
1744001WL027903
|
KERA BAI
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
13/03/2024
|
|
685101565
|
|
KERABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-006-002/134
(KARHIYA)
|
1744001000NRG24010120240672865
|
01/01/2024
|
MAGAN LAL
|
1744001WL027903
|
MAGAN LAL
|
00415
|
SBIN0004642
|
150
|
150
|
Rejected
|
13/03/2024
|
|
685101565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
RITHI
|
MP-44-001-006-002/136
(KARHIYA)
|
1744001000NRG24010120240672867
|
01/01/2024
|
RAMESH
|
1744001WL027903
|
RAMESH
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
13/03/2024
|
|
685101565
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-006-002/136
(KARHIYA)
|
1744001000NRG24010120240672866
|
01/01/2024
|
TARA BAI
|
1744001WL027903
|
TARA BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
13/03/2024
|
|
685101565
|
|
TARABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
RITHI
|
MP-44-001-006-002/137
(KARHIYA)
|
1744001000NRG24010120240672871
|
01/01/2024
|
Badi bai
|
1744001WL027903
|
Badi bai
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685101565
|
|
Badibai
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-006-002/137
(KARHIYA)
|
1744001000NRG24010120240672872
|
01/01/2024
|
MAHESH
|
1744001WL027903
|
MAHESH
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
13/03/2024
|
|
685101565
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-006-002/147
(KARHIYA)
|
1744001000NRG24010120240672877
|
01/01/2024
|
REKHA
|
1744001WL027903
|
REKHA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-006-002/15
(KARHIYA)
|
1744001000NRG24010120240672878
|
01/01/2024
|
KUNJI LAL
|
1744001WL027903
|
KUNJI LAL
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
13/03/2024
|
|
685101565
|
|
KUNJILAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-006-002/151
(KARHIYA)
|
1744001000NRG24010120240672882
|
01/01/2024
|
LEELA BAI
|
1744001WL027903
|
LEELA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685101565
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-006-002/152
(KARHIYA)
|
1744001000NRG24010120240672887
|
01/01/2024
|
SUDDA BAI
|
1744001WL027903
|
SUDDA BAI
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
13/03/2024
|
|
685101565
|
|
SUDDABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-006-002/153
(KARHIYA)
|
1744001000NRG24010120240672888
|
01/01/2024
|
LAKSHAMAN
|
1744001WL027903
|
LAKSHAMAN
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
13/03/2024
|
|
685101565
|
|
LAKSHAMAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-006-002/153
(KARHIYA)
|
1744001000NRG24010120240672889
|
01/01/2024
|
MEENA BAI
|
1744001WL027903
|
MEENA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
13/03/2024
|
|
685101565
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-006-002/158
(KARHIYA)
|
1744001000NRG24010120240672893
|
01/01/2024
|
MAYA BAI
|
1744001WL027903
|
MAYA BAI
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
13/03/2024
|
|
685101565
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-006-002/159
(KARHIYA)
|
1744001000NRG24010120240672894
|
01/01/2024
|
GOTAM
|
1744001WL027903
|
GOTAM
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
13/03/2024
|
|
685101565
|
|
GOTAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-006-002/16
(KARHIYA)
|
1744001000NRG24010120240672896
|
01/01/2024
|
BEERAN
|
1744001WL027903
|
BEERAN
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
BEERAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-006-002/160
(KARHIYA)
|
1744001000NRG24010120240672898
|
01/01/2024
|
FOOLA BAI
|
1744001WL027903
|
FOOLA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
13/03/2024
|
|
685101565
|
|
FOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-006-002/164
(KARHIYA)
|
1744001000NRG24010120240672899
|
01/01/2024
|
SHEELA
|
1744001WL027903
|
SHEELA
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
13/03/2024
|
|
685101565
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-006-002/169
(KARHIYA)
|
1744001000NRG24010120240672900
|
01/01/2024
|
RAMMANOHAR
|
1744001WL027903
|
RAMMANOHAR
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
13/03/2024
|
|
685101565
|
|
RAMMANOHAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-006-002/176
(KARHIYA)
|
1744001000NRG24010120240672903
|
01/01/2024
|
GOPAL
|
1744001WL027903
|
GOPAL
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685101565
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-006-002/176
(KARHIYA)
|
1744001000NRG24010120240672904
|
01/01/2024
|
SHIVKUMARI
|
1744001WL027903
|
SHIVKUMARI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
13/03/2024
|
|
685101565
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-006-002/18
(KARHIYA)
|
1744001000NRG24010120240672905
|
01/01/2024
|
MAMTA BAI
|
1744001WL027903
|
MAMTA BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
13/03/2024
|
|
685101565
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-006-002/18
(KARHIYA)
|
1744001000NRG24010120240672906
|
01/01/2024
|
SURESH
|
1744001WL027903
|
SURESH
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
13/03/2024
|
|
685101565
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-006-002/200-A
(KARHIYA)
|
1744001000NRG24010120240672913
|
01/01/2024
|
CHANDABAI
|
1744001WL027903
|
CHANDABAI
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
13/03/2024
|
|
685101565
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-006-002/201
(KARHIYA)
|
1744001000NRG24010120240672914
|
01/01/2024
|
RAJKUMARI LODHI
|
1744001WL027903
|
RAJKUMARI LODHI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
13/03/2024
|
|
685101565
|
|
RAJKUMARILODHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-006-002/24
(KARHIYA)
|
1744001000NRG24010120240672918
|
01/01/2024
|
MAMTA
|
1744001WL027903
|
MAMTA
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685101565
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RITHI
|
MP-44-001-006-002/25-A
(KARHIYA)
|
1744001000NRG24010120240672921
|
01/01/2024
|
PRAMOD
|
1744001WL027903
|
PRAMOD
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
13/03/2024
|
|
685101565
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-006-002/30
(KARHIYA)
|
1744001000NRG24010120240672922
|
01/01/2024
|
RATI BAI
|
1744001WL027903
|
RATI BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
13/03/2024
|
|
685101565
|
|
RATIBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-006-002/32
(KARHIYA)
|
1744001000NRG24010120240672925
|
01/01/2024
|
ASHABAI
|
1744001WL027903
|
ASHABAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685101565
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-006-002/32
(KARHIYA)
|
1744001000NRG24010120240672926
|
01/01/2024
|
BABLU
|
1744001WL027903
|
BABLU
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
13/03/2024
|
|
685101565
|
|
BABLU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
RITHI
|
MP-44-001-006-002/33-A
(KARHIYA)
|
1744001000NRG24010120240672927
|
01/01/2024
|
GOMTA
|
1744001WL027903
|
GOMTA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
GOMTA
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-006-002/39
(KARHIYA)
|
1744001000NRG24010120240672931
|
01/01/2024
|
SUKMATI BAI
|
1744001WL027903
|
SUKMATI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
SUKMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-006-002/41
(KARHIYA)
|
1744001000NRG24010120240672935
|
01/01/2024
|
MURARI LAL
|
1744001WL027903
|
MURARI LAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
MURARILAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-006-002/46
(KARHIYA)
|
1744001000NRG24010120240672939
|
01/01/2024
|
BALCHAND
|
1744001WL027903
|
BALCHAND
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-006-002/47
(KARHIYA)
|
1744001000NRG24010120240672940
|
01/01/2024
|
SIYABAI
|
1744001WL027903
|
SIYABAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-006-002/47
(KARHIYA)
|
1744001000NRG24010120240672941
|
01/01/2024
|
SURENDRA
|
1744001WL027903
|
SURENDRA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-006-002/49
(KARHIYA)
|
1744001000NRG24010120240672946
|
01/01/2024
|
KOUSHILYA BAI
|
1744001WL027903
|
KOUSHILYA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
KOUSHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-006-002/5
(KARHIYA)
|
1744001000NRG24010120240672947
|
01/01/2024
|
JAGANA
|
1744001WL027903
|
JAGANA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
JAGANA
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-006-002/50
(KARHIYA)
|
1744001000NRG24010120240672951
|
01/01/2024
|
KASHI BAI
|
1744001WL027903
|
KASHI BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685101565
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-006-002/50
(KARHIYA)
|
1744001000NRG24010120240672952
|
01/01/2024
|
KASHIBAI
|
1744001WL027903
|
KASHIBAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-006-002/50-A
(KARHIYA)
|
1744001000NRG24010120240672953
|
01/01/2024
|
MANOJKUMAR
|
1744001WL027903
|
MANOJKUMAR
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
13/03/2024
|
|
685101565
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-006-002/51
(KARHIYA)
|
1744001000NRG24010120240672954
|
01/01/2024
|
BHURI BAI
|
1744001WL027903
|
BHURI BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
13/03/2024
|
|
685101565
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-006-002/53
(KARHIYA)
|
1744001000NRG24010120240672959
|
01/01/2024
|
BHAILAL
|
1744001WL027903
|
BHAILAL
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685101565
|
|
BHAILAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-006-002/53
(KARHIYA)
|
1744001000NRG24010120240672958
|
01/01/2024
|
GENDA
|
1744001WL027903
|
GENDA
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
13/03/2024
|
|
685101565
|
|
GENDA
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-006-002/54
(KARHIYA)
|
1744001000NRG24010120240672960
|
01/01/2024
|
LACCHHIBAI
|
1744001WL027903
|
LACCHHIBAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
13/03/2024
|
|
685101565
|
|
LACCHHIBAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-006-002/54
(KARHIYA)
|
1744001000NRG24010120240672961
|
01/01/2024
|
MADAN
|
1744001WL027903
|
MADAN
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
13/03/2024
|
|
685101565
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-006-002/56
(KARHIYA)
|
1744001000NRG24010120240672966
|
01/01/2024
|
MANOJ
|
1744001WL027903
|
MANOJ
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-006-002/64
(KARHIYA)
|
1744001000NRG24010120240672969
|
01/01/2024
|
SHANKAR LAL
|
1744001WL027903
|
SHANKAR LAL
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
13/03/2024
|
|
685101565
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-006-002/66
(KARHIYA)
|
1744001000NRG24010120240672970
|
01/01/2024
|
LUJIYA BAI
|
1744001WL027903
|
LUJIYA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Rejected
|
13/03/2024
|
|
685101565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
RITHI
|
MP-44-001-006-002/67
(KARHIYA)
|
1744001000NRG24010120240672973
|
01/01/2024
|
GORA BAI
|
1744001WL027903
|
GORA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
GORABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-006-002/67
(KARHIYA)
|
1744001000NRG24010120240672974
|
01/01/2024
|
NONE LAL
|
1744001WL027903
|
NONE LAL
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
13/03/2024
|
|
685101565
|
|
NONELAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-006-002/70
(KARHIYA)
|
1744001000NRG24010120240672975
|
01/01/2024
|
HUKUM
|
1744001WL027903
|
HUKUM
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
13/03/2024
|
|
685101565
|
|
HUKUM
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-006-002/73-A
(KARHIYA)
|
1744001000NRG24010120240672980
|
01/01/2024
|
GHURIYA
|
1744001WL027903
|
GHURIYA
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685101565
|
|
GHURIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-006-002/74
(KARHIYA)
|
1744001000NRG24010120240672981
|
01/01/2024
|
PANBAI
|
1744001WL027903
|
PANBAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685101565
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-006-002/78-A
(KARHIYA)
|
1744001000NRG24010120240672986
|
01/01/2024
|
KESH BAI
|
1744001WL027903
|
KESH BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685101565
|
|
KESHBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
RITHI
|
MP-44-001-006-002/78-B
(KARHIYA)
|
1744001000NRG24010120240672988
|
01/01/2024
|
LACHHIBAI
|
1744001WL027903
|
LACHHIBAI
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
13/03/2024
|
|
685101565
|
|
LACHHIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
RITHI
|
MP-44-001-006-002/78-B
(KARHIYA)
|
1744001000NRG24010120240672987
|
01/01/2024
|
RAJKUMAR
|
1744001WL027903
|
RAJKUMAR
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
13/03/2024
|
|
685101565
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-006-002/78-C
(KARHIYA)
|
1744001000NRG24010120240672989
|
01/01/2024
|
GOREE BAI CHAUDHARI
|
1744001WL027903
|
GOREE BAI CHAUDHARI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685101565
|
|
GOREEBAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-006-002/79
(KARHIYA)
|
1744001000NRG24010120240672992
|
01/01/2024
|
MEDABAI
|
1744001WL027903
|
MEDABAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
13/03/2024
|
|
685101565
|
|
MEDABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-006-002/79
(KARHIYA)
|
1744001000NRG24010120240672993
|
01/01/2024
|
SURAJ
|
1744001WL027903
|
SURAJ
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
13/03/2024
|
|
685101565
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-006-002/8
(KARHIYA)
|
1744001000NRG24010120240672995
|
01/01/2024
|
EMARAT
|
1744001WL027903
|
EMARAT
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
13/03/2024
|
|
685101565
|
|
EMARAT
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-006-002/8
(KARHIYA)
|
1744001000NRG24010120240672994
|
01/01/2024
|
FULABAI
|
1744001WL027903
|
FULABAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
FULABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
RITHI
|
MP-44-001-006-002/85
(KARHIYA)
|
1744001000NRG24010120240673000
|
01/01/2024
|
RAMMU
|
1744001WL027903
|
RAMMU
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
RAMMU
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-006-002/87
(KARHIYA)
|
1744001000NRG24010120240673001
|
01/01/2024
|
PARVATI BAI
|
1744001WL027903
|
PARVATI BAI
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
13/03/2024
|
|
685101565
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-006-002/9-A
(KARHIYA)
|
1744001000NRG24010120240673002
|
01/01/2024
|
MAMTA BAI
|
1744001WL027903
|
MAMTA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
13/03/2024
|
|
685101565
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-006-002/90
(KARHIYA)
|
1744001000NRG24010120240673003
|
01/01/2024
|
ASHARAM
|
1744001WL027903
|
ASHARAM
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
13/03/2024
|
|
685101565
|
|
ASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RITHI
|
MP-44-001-006-002/94
(KARHIYA)
|
1744001000NRG24010120240673006
|
01/01/2024
|
RAINABAI
|
1744001WL027903
|
RAINABAI
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
13/03/2024
|
|
685101565
|
|
RAINABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-006-002/98
(KARHIYA)
|
1744001000NRG24010120240673009
|
01/01/2024
|
SHEELABAI
|
1744001WL027903
|
SHEELABAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685101565
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80100
|
80100
|
|
|
|
|
|
|
|
|
118
|
RITHI
|
MP-44-001-006-001/101
(KARHIYA)
|
1744001000NRG24010120240672546
|
01/01/2024
|
MAGAN
|
1744001WL027903
|
MAGAN
|
00415
|
SBIN0006919
|
450
|
450
|
Processed
|
13/03/2024
|
|
685101565
|
|
MAGAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-006-001/125
(KARHIYA)
|
1744001000NRG24010120240672560
|
01/01/2024
|
ACHCHE LAL
|
1744001WL027903
|
ACHCHE LAL
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
ACHCHELAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-006-001/128
(KARHIYA)
|
1744001000NRG24010120240672561
|
01/01/2024
|
KIRAN BAI
|
1744001WL027903
|
KIRAN BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
KIRANBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-006-001/157
(KARHIYA)
|
1744001000NRG24010120240672580
|
01/01/2024
|
SHEETARAM
|
1744001WL027903
|
SHEETARAM
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
SHEETARAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-006-001/167
(KARHIYA)
|
1744001000NRG24010120240672584
|
01/01/2024
|
JHANKO BAI
|
1744001WL027903
|
JHANKO BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
JHANKOBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-006-001/170-A
(KARHIYA)
|
1744001000NRG24010120240672587
|
01/01/2024
|
JALSHA BAI
|
1744001WL027903
|
JALSHA BAI
|
00415
|
SBIN0006919
|
450
|
450
|
Processed
|
13/03/2024
|
|
685101565
|
|
JALSHABAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-006-001/204
(KARHIYA)
|
1744001000NRG24010120240672606
|
01/01/2024
|
RAMANADI
|
1744001WL027903
|
RAMANADI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
RAMANADI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-006-001/228-B
(KARHIYA)
|
1744001000NRG24010120240672627
|
01/01/2024
|
TARABAI
|
1744001WL027903
|
TARABAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
13/03/2024
|
|
685101565
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-006-001/23
(KARHIYA)
|
1744001000NRG24010120240672632
|
01/01/2024
|
Sheela bai
|
1744001WL027903
|
Sheela bai
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
Sheelabai
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-006-001/245
(KARHIYA)
|
1744001000NRG24010120240672653
|
01/01/2024
|
GAYA BAI
|
1744001WL027903
|
GAYA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
GAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
RITHI
|
MP-44-001-006-001/247
(KARHIYA)
|
1744001000NRG24010120240672658
|
01/01/2024
|
Pooran
|
1744001WL027903
|
Pooran
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
Pooran
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-006-002/124-A
(KARHIYA)
|
1744001000NRG24010120240672858
|
01/01/2024
|
RAKSHABAI
|
1744001WL027903
|
RAKSHABAI
|
00415
|
SBIN0006919
|
300
|
300
|
Processed
|
13/03/2024
|
|
685101565
|
|
RAKSHABAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-006-002/140
(KARHIYA)
|
1744001000NRG24010120240672873
|
01/01/2024
|
PUTTI BAI
|
1744001WL027903
|
PUTTI BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
13/03/2024
|
|
685101565
|
|
PUTTIBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-006-002/15
(KARHIYA)
|
1744001000NRG24010120240672879
|
01/01/2024
|
KALLU BAI
|
1744001WL027903
|
KALLU BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-006-002/150
(KARHIYA)
|
1744001000NRG24010120240672881
|
01/01/2024
|
NARESH
|
1744001WL027903
|
NARESH
|
00415
|
SBIN0006919
|
300
|
300
|
Processed
|
13/03/2024
|
|
685101565
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
RITHI
|
MP-44-001-006-002/16
(KARHIYA)
|
1744001000NRG24010120240672895
|
01/01/2024
|
CHAMILIYA BAI
|
1744001WL027903
|
CHAMILIYA BAI
|
00415
|
SBIN0006919
|
150
|
150
|
Processed
|
13/03/2024
|
|
685101565
|
|
CHAMILIYABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
RITHI
|
MP-44-001-006-002/24
(KARHIYA)
|
1744001000NRG24010120240672919
|
01/01/2024
|
BHAGVANDAS
|
1744001WL027903
|
BHAGVANDAS
|
00415
|
SBIN0006919
|
300
|
300
|
Processed
|
13/03/2024
|
|
685101565
|
|
BHAGVANDAS
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-006-002/25-A
(KARHIYA)
|
1744001000NRG24010120240672920
|
01/01/2024
|
RAMSAHAY
|
1744001WL027903
|
RAMSAHAY
|
00415
|
SBIN0006919
|
150
|
150
|
Processed
|
13/03/2024
|
|
685101565
|
|
RAMSAHAY
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-006-002/38
(KARHIYA)
|
1744001000NRG24010120240672930
|
01/01/2024
|
SUKARTI
|
1744001WL027903
|
SUKARTI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
13/03/2024
|
|
685101565
|
|
SUKARTI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-006-002/70
(KARHIYA)
|
1744001000NRG24010120240672976
|
01/01/2024
|
RUKAMANI
|
1744001WL027903
|
RUKAMANI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
13/03/2024
|
|
685101565
|
|
RUKAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
RITHI
|
MP-44-001-006-002/78-A
(KARHIYA)
|
1744001000NRG24010120240672985
|
01/01/2024
|
RAJESH
|
1744001WL027903
|
RAJESH
|
00415
|
SBIN0006919
|
150
|
150
|
Processed
|
13/03/2024
|
|
685101565
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13050
|
13050
|
|
|
|
|
|
|
|
|
139
|
RITHI
|
MP-44-001-006-001/101-A
(KARHIYA)
|
1744001000NRG24010120240672547
|
01/01/2024
|
RAJESH
|
1744001WL027903
|
RAJESH
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
13/03/2024
|
|
685101565
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
RITHI
|
MP-44-001-006-001/239
(KARHIYA)
|
1744001000NRG24010120240672647
|
01/01/2024
|
MAMTA
|
1744001WL027903
|
MAMTA
|
00688
|
FINO0001446
|
750
|
750
|
Processed
|
13/03/2024
|
|
685101565
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
RITHI
|
MP-44-001-006-002/56
(KARHIYA)
|
1744001000NRG24010120240672967
|
01/01/2024
|
MANJO BAI
|
1744001WL027903
|
MANJO BAI
|
00688
|
FINO0001446
|
750
|
750
|
Processed
|
13/03/2024
|
|
685101565
|
|
MANJOBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
142
|
RITHI
|
MP-44-001-006-001/1-B
(KARHIYA)
|
1744001000NRG24010120240672545
|
01/01/2024
|
BALKISHAN
|
1744001WL027903
|
BALKISHAN
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/03/2024
|
|
685101565
|
|
BALKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96150
|
96150
|
|
|
|
|
|
|
|