|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RITHI
|
MP-44-001-006-001/232-B
(KARHIYA)
|
1744001006NRG24070620230138260
|
07/06/2023
|
PRAHALAD KUMAR LODHI
|
1744001006WL006812
|
PRAHALAD KUMAR LODHI
|
00165
|
IBKL0000225
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
PRAHALADKUMARLODHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-006-001/224-B
(KARHIYA)
|
1744001006NRG24070620230138249
|
07/06/2023
|
DASRAM LODHI
|
1744001006WL006812
|
DASRAM LODHI
|
00165
|
IBKL0000451
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
DASRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-006-001/1
(KARHIYA)
|
1744001006NRG24070620230138184
|
07/06/2023
|
ramkali
|
1744001006WL006812
|
ramkali
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-006-001/109-A
(KARHIYA)
|
1744001006NRG24070620230138187
|
07/06/2023
|
SHANTI
|
1744001006WL006812
|
SHANTI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-006-001/11-A
(KARHIYA)
|
1744001006NRG24070620230138189
|
07/06/2023
|
PUTTO BAI
|
1744001006WL006812
|
PUTTO BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
PUTTOBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-006-001/113
(KARHIYA)
|
1744001006NRG24070620230138190
|
07/06/2023
|
CHINNU
|
1744001006WL006812
|
CHINNU
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
CHINNU
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-006-001/121
(KARHIYA)
|
1744001006NRG24070620230138191
|
07/06/2023
|
KASHI BAI
|
1744001006WL006812
|
KASHI BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-006-001/121
(KARHIYA)
|
1744001006NRG24070620230138192
|
07/06/2023
|
SANTOKHI CHAMAR
|
1744001006WL006812
|
SANTOKHI CHAMAR
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
SANTOKHICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-006-001/123
(KARHIYA)
|
1744001006NRG24070620230138193
|
07/06/2023
|
KUSUMBAI
|
1744001006WL006812
|
KUSUMBAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-006-001/133-A
(KARHIYA)
|
1744001006NRG24070620230138196
|
07/06/2023
|
PREM BAI
|
1744001006WL006812
|
PREM BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-006-001/133-A
(KARHIYA)
|
1744001006NRG24070620230138195
|
07/06/2023
|
Takchand Yadev
|
1744001006WL006812
|
Takchand Yadev
|
00415
|
SBIN0004642
|
840
|
840
|
Rejected
|
15/06/2023
|
|
322101580
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
RITHI
|
MP-44-001-006-001/133-B
(KARHIYA)
|
1744001006NRG24070620230138197
|
07/06/2023
|
KODULAL
|
1744001006WL006812
|
KODULAL
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
KODULAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-006-001/133-B
(KARHIYA)
|
1744001006NRG24070620230138198
|
07/06/2023
|
PUNIYA BAI
|
1744001006WL006812
|
PUNIYA BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-006-001/135-B
(KARHIYA)
|
1744001006NRG24070620230138201
|
07/06/2023
|
GOMATI
|
1744001006WL006812
|
GOMATI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
GOMATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-006-001/137
(KARHIYA)
|
1744001006NRG24070620230138202
|
07/06/2023
|
SHIVRAJ
|
1744001006WL006812
|
SHIVRAJ
|
00415
|
SBIN0004642
|
700
|
700
|
Processed
|
13/06/2023
|
|
322101580
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-006-001/137-A
(KARHIYA)
|
1744001006NRG24070620230138204
|
07/06/2023
|
ANITA
|
1744001006WL006812
|
ANITA
|
00415
|
SBIN0004642
|
700
|
700
|
Processed
|
13/06/2023
|
|
322101580
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-006-001/138
(KARHIYA)
|
1744001006NRG24070620230138205
|
07/06/2023
|
GABADU YADAV
|
1744001006WL006812
|
GABADU YADAV
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
GABADUYADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-006-001/14
(KARHIYA)
|
1744001006NRG24070620230138206
|
07/06/2023
|
NANHI BAI
|
1744001006WL006812
|
NANHI BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-006-001/143
(KARHIYA)
|
1744001006NRG24070620230138207
|
07/06/2023
|
GOPAL
|
1744001006WL006812
|
GOPAL
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-006-001/145-A
(KARHIYA)
|
1744001006NRG24070620230138208
|
07/06/2023
|
SARDAR
|
1744001006WL006812
|
SARDAR
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
SARDAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-006-001/147
(KARHIYA)
|
1744001006NRG24070620230138209
|
07/06/2023
|
SAVITRI BAI
|
1744001006WL006812
|
SAVITRI BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-006-001/152
(KARHIYA)
|
1744001006NRG24070620230138210
|
07/06/2023
|
PARASRAM
|
1744001006WL006812
|
PARASRAM
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-006-001/157
(KARHIYA)
|
1744001006NRG24070620230138212
|
07/06/2023
|
GULAAB BAI
|
1744001006WL006812
|
GULAAB BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
GULAABBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-006-001/157-A
(KARHIYA)
|
1744001006NRG24070620230138215
|
07/06/2023
|
BARO BAI
|
1744001006WL006812
|
BARO BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
BAROBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-006-001/157-A
(KARHIYA)
|
1744001006NRG24070620230138214
|
07/06/2023
|
RAMKESH
|
1744001006WL006812
|
RAMKESH
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
RAMKESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-006-001/162
(KARHIYA)
|
1744001006NRG24070620230138218
|
07/06/2023
|
Kaliya bai
|
1744001006WL006812
|
Kaliya bai
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
Kaliyabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-006-001/170
(KARHIYA)
|
1744001006NRG24070620230138219
|
07/06/2023
|
KAUSH BAI
|
1744001006WL006812
|
KAUSH BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
KAUSHBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-006-001/170-A
(KARHIYA)
|
1744001006NRG24070620230138220
|
07/06/2023
|
SANTOSH
|
1744001006WL006812
|
SANTOSH
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-006-001/173
(KARHIYA)
|
1744001006NRG24070620230138222
|
07/06/2023
|
KAILASH
|
1744001006WL006812
|
KAILASH
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-006-001/173-A
(KARHIYA)
|
1744001006NRG24070620230138223
|
07/06/2023
|
NARAYAN
|
1744001006WL006812
|
NARAYAN
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-006-001/174
(KARHIYA)
|
1744001006NRG24070620230138224
|
07/06/2023
|
SHEELA BAI
|
1744001006WL006812
|
SHEELA BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-006-001/176
(KARHIYA)
|
1744001006NRG24070620230138225
|
07/06/2023
|
MAHANGI BAI
|
1744001006WL006812
|
MAHANGI BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
MAHANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-006-001/18
(KARHIYA)
|
1744001006NRG24070620230138226
|
07/06/2023
|
SUKHI BAI
|
1744001006WL006812
|
SUKHI BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
SUKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-006-001/187
(KARHIYA)
|
1744001006NRG24070620230138228
|
07/06/2023
|
LALLA BAI
|
1744001006WL006812
|
LALLA BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
LALLABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-006-001/192
(KARHIYA)
|
1744001006NRG24070620230138231
|
07/06/2023
|
Sunita bai
|
1744001006WL006812
|
Sunita bai
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-006-001/192-A
(KARHIYA)
|
1744001006NRG24070620230138233
|
07/06/2023
|
PRAMOD
|
1744001006WL006812
|
PRAMOD
|
00415
|
SBIN0004642
|
700
|
700
|
Processed
|
13/06/2023
|
|
322101580
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-006-001/193
(KARHIYA)
|
1744001006NRG24070620230138234
|
07/06/2023
|
DASODA BAI
|
1744001006WL006812
|
DASODA BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
DASODABAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-006-001/194
(KARHIYA)
|
1744001006NRG24070620230138236
|
07/06/2023
|
MARRU BAI
|
1744001006WL006812
|
MARRU BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
MARRUBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-006-001/194-A
(KARHIYA)
|
1744001006NRG24070620230138238
|
07/06/2023
|
ARCHANA BAI
|
1744001006WL006812
|
ARCHANA BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
ARCHANABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-006-001/196
(KARHIYA)
|
1744001006NRG24070620230138240
|
07/06/2023
|
BAABU LAL
|
1744001006WL006812
|
BAABU LAL
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
BAABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RITHI
|
MP-44-001-006-001/198-A
(KARHIYA)
|
1744001006NRG24070620230138243
|
07/06/2023
|
SARASWATI
|
1744001006WL006812
|
SARASWATI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-006-001/199-B
(KARHIYA)
|
1744001006NRG24070620230138244
|
07/06/2023
|
LOKENDRA
|
1744001006WL006812
|
LOKENDRA
|
00415
|
SBIN0004642
|
700
|
700
|
Processed
|
13/06/2023
|
|
322101580
|
|
LOKENDRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-006-001/211
(KARHIYA)
|
1744001006NRG24070620230138246
|
07/06/2023
|
DURGA BAI
|
1744001006WL006812
|
DURGA BAI
|
00415
|
SBIN0004642
|
560
|
560
|
Processed
|
13/06/2023
|
|
322101580
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-006-001/223-A
(KARHIYA)
|
1744001006NRG24070620230138247
|
07/06/2023
|
BRAJESH
|
1744001006WL006812
|
BRAJESH
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-006-001/226-A
(KARHIYA)
|
1744001006NRG24070620230138251
|
07/06/2023
|
SAMPATA BAI
|
1744001006WL006812
|
SAMPATA BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
SAMPATABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-006-001/228-A
(KARHIYA)
|
1744001006NRG24070620230138253
|
07/06/2023
|
BABITA
|
1744001006WL006812
|
BABITA
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-006-001/23
(KARHIYA)
|
1744001006NRG24070620230138256
|
07/06/2023
|
MAHESH
|
1744001006WL006812
|
MAHESH
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-006-001/230
(KARHIYA)
|
1744001006NRG24070620230138257
|
07/06/2023
|
lakhan
|
1744001006WL006812
|
lakhan
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-006-001/231
(KARHIYA)
|
1744001006NRG24070620230138258
|
07/06/2023
|
KERA BAI
|
1744001006WL006812
|
KERA BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
KERABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-006-001/232
(KARHIYA)
|
1744001006NRG24070620230138259
|
07/06/2023
|
simmobai
|
1744001006WL006812
|
simmobai
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
simmobai
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-006-001/235
(KARHIYA)
|
1744001006NRG24070620230138261
|
07/06/2023
|
GOURABAI
|
1744001006WL006812
|
GOURABAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
GOURABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-006-001/239
(KARHIYA)
|
1744001006NRG24070620230138263
|
07/06/2023
|
GANGADEEN
|
1744001006WL006812
|
GANGADEEN
|
00415
|
SBIN0004642
|
560
|
560
|
Processed
|
13/06/2023
|
|
322101580
|
|
GANGADEEN
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-006-001/24
(KARHIYA)
|
1744001006NRG24070620230138264
|
07/06/2023
|
RAMLALI
|
1744001006WL006812
|
RAMLALI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
RAMLALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-006-001/240-A
(KARHIYA)
|
1744001006NRG24070620230138266
|
07/06/2023
|
BENI SINGH GAUND
|
1744001006WL006812
|
BENI SINGH GAUND
|
00415
|
SBIN0004642
|
700
|
700
|
Processed
|
13/06/2023
|
|
322101580
|
|
BENISINGHGAUND
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-006-001/257-A
(KARHIYA)
|
1744001006NRG24070620230138268
|
07/06/2023
|
SOMVATI
|
1744001006WL006812
|
SOMVATI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-006-001/27-A
(KARHIYA)
|
1744001006NRG24070620230138271
|
07/06/2023
|
MUNNI
|
1744001006WL006812
|
MUNNI
|
00415
|
SBIN0004642
|
700
|
700
|
Processed
|
13/06/2023
|
|
322101580
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-006-001/27-A
(KARHIYA)
|
1744001006NRG24070620230138270
|
07/06/2023
|
PRAHLAD
|
1744001006WL006812
|
PRAHLAD
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-006-001/275
(KARHIYA)
|
1744001006NRG24070620230138272
|
07/06/2023
|
Shanti bai
|
1744001006WL006812
|
Shanti bai
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-006-001/276
(KARHIYA)
|
1744001006NRG24070620230138274
|
07/06/2023
|
BUDHHU
|
1744001006WL006812
|
BUDHHU
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
BUDHHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-006-001/298-A
(KARHIYA)
|
1744001006NRG24070620230138275
|
07/06/2023
|
BEDI LAL
|
1744001006WL006812
|
BEDI LAL
|
00415
|
SBIN0004642
|
700
|
700
|
Processed
|
13/06/2023
|
|
322101580
|
|
BEDILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
RITHI
|
MP-44-001-006-001/3
(KARHIYA)
|
1744001006NRG24070620230138276
|
07/06/2023
|
BHANA BAI
|
1744001006WL006812
|
BHANA BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
BHANABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-006-001/304
(KARHIYA)
|
1744001006NRG24070620230138278
|
07/06/2023
|
GYAN BAI
|
1744001006WL006812
|
GYAN BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
GYANBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-006-001/314
(KARHIYA)
|
1744001006NRG24070620230138280
|
07/06/2023
|
GOURA BAI
|
1744001006WL006812
|
GOURA BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
GOURABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-006-001/318
(KARHIYA)
|
1744001006NRG24070620230138282
|
07/06/2023
|
JAWAHAR SINGH
|
1744001006WL006812
|
JAWAHAR SINGH
|
00415
|
SBIN0004642
|
420
|
420
|
Processed
|
13/06/2023
|
|
322101580
|
|
JAWAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-006-001/327
(KARHIYA)
|
1744001006NRG24070620230138285
|
07/06/2023
|
GENDA BAI
|
1744001006WL006812
|
GENDA BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-006-001/327
(KARHIYA)
|
1744001006NRG24070620230138286
|
07/06/2023
|
JITTHULAL
|
1744001006WL006812
|
JITTHULAL
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
JITTHULAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-006-001/329
(KARHIYA)
|
1744001006NRG24070620230138287
|
07/06/2023
|
RAJARAM
|
1744001006WL006812
|
RAJARAM
|
00415
|
SBIN0004642
|
700
|
700
|
Processed
|
13/06/2023
|
|
322101580
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-006-001/332
(KARHIYA)
|
1744001006NRG24070620230138289
|
07/06/2023
|
GAYAA
|
1744001006WL006812
|
GAYAA
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
GAYAA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-006-001/332
(KARHIYA)
|
1744001006NRG24070620230138288
|
07/06/2023
|
RAVIKANT
|
1744001006WL006812
|
RAVIKANT
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
RAVIKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RITHI
|
MP-44-001-006-001/337
(KARHIYA)
|
1744001006NRG24070620230138290
|
07/06/2023
|
PAPPI BAI
|
1744001006WL006812
|
PAPPI BAI
|
00415
|
SBIN0004642
|
280
|
280
|
Processed
|
13/06/2023
|
|
322101580
|
|
PAPPIBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-006-001/347
(KARHIYA)
|
1744001006NRG24070620230138292
|
07/06/2023
|
ANITA
|
1744001006WL006812
|
ANITA
|
00415
|
SBIN0004642
|
700
|
700
|
Processed
|
13/06/2023
|
|
322101580
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-006-001/347
(KARHIYA)
|
1744001006NRG24070620230138291
|
07/06/2023
|
RAMNATH PATEL
|
1744001006WL006812
|
RAMNATH PATEL
|
00415
|
SBIN0004642
|
560
|
560
|
Processed
|
13/06/2023
|
|
322101580
|
|
RAMNATHPATEL
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-006-001/376-A
(KARHIYA)
|
1744001006NRG24070620230138293
|
07/06/2023
|
KERA BAI LODHI
|
1744001006WL006812
|
KERA BAI LODHI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
KERABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-006-001/41-A
(KARHIYA)
|
1744001006NRG24070620230138294
|
07/06/2023
|
SUNIYA BAI
|
1744001006WL006812
|
SUNIYA BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
SUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-006-001/42
(KARHIYA)
|
1744001006NRG24070620230138296
|
07/06/2023
|
RATI BAI
|
1744001006WL006812
|
RATI BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
RATIBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-006-001/42-A
(KARHIYA)
|
1744001006NRG24070620230138298
|
07/06/2023
|
REKHA BAI
|
1744001006WL006812
|
REKHA BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-006-001/45
(KARHIYA)
|
1744001006NRG24070620230138301
|
07/06/2023
|
SUKHRAM
|
1744001006WL006812
|
SUKHRAM
|
00415
|
SBIN0004642
|
840
|
840
|
Rejected
|
15/06/2023
|
|
322101580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
RITHI
|
MP-44-001-006-001/47
(KARHIYA)
|
1744001006NRG24070620230138303
|
07/06/2023
|
SUMMA
|
1744001006WL006812
|
SUMMA
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
SUMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-006-001/5
(KARHIYA)
|
1744001006NRG24070620230138304
|
07/06/2023
|
GULAB BAI
|
1744001006WL006812
|
GULAB BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-006-001/55
(KARHIYA)
|
1744001006NRG24070620230138305
|
07/06/2023
|
BUDHIYA BAI
|
1744001006WL006812
|
BUDHIYA BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
BUDHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-006-001/56
(KARHIYA)
|
1744001006NRG24070620230138306
|
07/06/2023
|
Ganga bai
|
1744001006WL006812
|
Ganga bai
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
Gangabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-006-001/59-A
(KARHIYA)
|
1744001006NRG24070620230138307
|
07/06/2023
|
RAJKUMAR
|
1744001006WL006812
|
RAJKUMAR
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-006-001/62
(KARHIYA)
|
1744001006NRG24070620230138308
|
07/06/2023
|
RATI BAI
|
1744001006WL006812
|
RATI BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
RATIBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-006-001/63-A
(KARHIYA)
|
1744001006NRG24070620230138310
|
07/06/2023
|
JYOTI BAI
|
1744001006WL006812
|
JYOTI BAI
|
00415
|
SBIN0004642
|
560
|
560
|
Processed
|
13/06/2023
|
|
322101580
|
|
JYOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-006-001/64
(KARHIYA)
|
1744001006NRG24070620230138311
|
07/06/2023
|
Somvati
|
1744001006WL006812
|
Somvati
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-006-001/77
(KARHIYA)
|
1744001006NRG24070620230138314
|
07/06/2023
|
SUGGOBAI
|
1744001006WL006812
|
SUGGOBAI
|
00415
|
SBIN0004642
|
700
|
700
|
Processed
|
13/06/2023
|
|
322101580
|
|
SUGGOBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-006-001/78
(KARHIYA)
|
1744001006NRG24070620230138316
|
07/06/2023
|
GAISHA BAI
|
1744001006WL006812
|
GAISHA BAI
|
00415
|
SBIN0004642
|
140
|
140
|
Processed
|
13/06/2023
|
|
322101580
|
|
GAISHABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-006-001/79-A
(KARHIYA)
|
1744001006NRG24070620230138317
|
07/06/2023
|
SAKUN BAI
|
1744001006WL006812
|
SAKUN BAI
|
00415
|
SBIN0004642
|
700
|
700
|
Processed
|
13/06/2023
|
|
322101580
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-006-001/82-A
(KARHIYA)
|
1744001006NRG24070620230138319
|
07/06/2023
|
ANITA
|
1744001006WL006812
|
ANITA
|
00415
|
SBIN0004642
|
700
|
700
|
Processed
|
13/06/2023
|
|
322101580
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-006-001/85
(KARHIYA)
|
1744001006NRG24070620230138320
|
07/06/2023
|
Kamlesh
|
1744001006WL006812
|
Kamlesh
|
00415
|
SBIN0004642
|
700
|
700
|
Processed
|
13/06/2023
|
|
322101580
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69300
|
69300
|
|
|
|
|
|
|
|
|
91
|
RITHI
|
MP-44-001-006-001/109
(KARHIYA)
|
1744001006NRG24070620230138186
|
07/06/2023
|
MIHI LAL ADIWASI
|
1744001006WL006812
|
MIHI LAL ADIWASI
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
MIHILALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-006-001/11
(KARHIYA)
|
1744001006NRG24070620230138188
|
07/06/2023
|
DROPTI BAI
|
1744001006WL006812
|
DROPTI BAI
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-006-001/135-A
(KARHIYA)
|
1744001006NRG24070620230138200
|
07/06/2023
|
RAMSAHAY YADAV
|
1744001006WL006812
|
RAMSAHAY YADAV
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
RAMSAHAYYADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-006-001/135-A
(KARHIYA)
|
1744001006NRG24070620230138199
|
07/06/2023
|
RAMSAHAY YADAV
|
1744001006WL006812
|
RAMSAHAY YADAV
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
RAMSAHAYYADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-006-001/157
(KARHIYA)
|
1744001006NRG24070620230138213
|
07/06/2023
|
SHEETARAM
|
1744001006WL006812
|
SHEETARAM
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
SHEETARAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-006-001/161
(KARHIYA)
|
1744001006NRG24070620230138217
|
07/06/2023
|
KALI BAI
|
1744001006WL006812
|
KALI BAI
|
00415
|
SBIN0006919
|
700
|
700
|
Processed
|
13/06/2023
|
|
322101580
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-006-001/170-A
(KARHIYA)
|
1744001006NRG24070620230138221
|
07/06/2023
|
JALSHA BAI
|
1744001006WL006812
|
JALSHA BAI
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
JALSHABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-006-001/183
(KARHIYA)
|
1744001006NRG24070620230138227
|
07/06/2023
|
MAYA BAI
|
1744001006WL006812
|
MAYA BAI
|
00415
|
SBIN0006919
|
700
|
700
|
Processed
|
13/06/2023
|
|
322101580
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-006-001/19
(KARHIYA)
|
1744001006NRG24070620230138230
|
07/06/2023
|
SOMATA BAI
|
1744001006WL006812
|
SOMATA BAI
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
SOMATABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-006-001/196
(KARHIYA)
|
1744001006NRG24070620230138239
|
07/06/2023
|
KALI BAI
|
1744001006WL006812
|
KALI BAI
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-006-001/198
(KARHIYA)
|
1744001006NRG24070620230138241
|
07/06/2023
|
SUMANTRI BAI
|
1744001006WL006812
|
SUMANTRI BAI
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
SUMANTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-006-001/20
(KARHIYA)
|
1744001006NRG24070620230138245
|
07/06/2023
|
JHANKO BAI
|
1744001006WL006812
|
JHANKO BAI
|
00415
|
SBIN0006919
|
700
|
700
|
Processed
|
13/06/2023
|
|
322101580
|
|
JHANKOBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-006-001/228-B
(KARHIYA)
|
1744001006NRG24070620230138254
|
07/06/2023
|
TARABAI
|
1744001006WL006812
|
TARABAI
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-006-001/23
(KARHIYA)
|
1744001006NRG24070620230138255
|
07/06/2023
|
Sheela bai
|
1744001006WL006812
|
Sheela bai
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
Sheelabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-006-001/276
(KARHIYA)
|
1744001006NRG24070620230138273
|
07/06/2023
|
KERA BAI
|
1744001006WL006812
|
KERA BAI
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
KERABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-006-001/305
(KARHIYA)
|
1744001006NRG24070620230138279
|
07/06/2023
|
PARVATI BAI
|
1744001006WL006812
|
PARVATI BAI
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-006-001/318
(KARHIYA)
|
1744001006NRG24070620230138281
|
07/06/2023
|
Chaina bai
|
1744001006WL006812
|
Chaina bai
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
Chainabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-006-001/42
(KARHIYA)
|
1744001006NRG24070620230138297
|
07/06/2023
|
Sukharam
|
1744001006WL006812
|
Sukharam
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
14/06/2023
|
|
322101580
|
|
Sukharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
RITHI
|
MP-44-001-006-001/43
(KARHIYA)
|
1744001006NRG24070620230138299
|
07/06/2023
|
TIJJO BAI
|
1744001006WL006812
|
TIJJO BAI
|
00415
|
SBIN0006919
|
700
|
700
|
Processed
|
13/06/2023
|
|
322101580
|
|
TIJJOBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-006-001/46
(KARHIYA)
|
1744001006NRG24070620230138302
|
07/06/2023
|
Kallu bai
|
1744001006WL006812
|
Kallu bai
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
Kallubai
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-006-001/63
(KARHIYA)
|
1744001006NRG24070620230138309
|
07/06/2023
|
CHAMELI BAI
|
1744001006WL006812
|
CHAMELI BAI
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-006-001/73
(KARHIYA)
|
1744001006NRG24070620230138312
|
07/06/2023
|
BADI BAI
|
1744001006WL006812
|
BADI BAI
|
00415
|
SBIN0006919
|
700
|
700
|
Processed
|
13/06/2023
|
|
322101580
|
|
BADIBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-006-001/77-A
(KARHIYA)
|
1744001006NRG24070620230138315
|
07/06/2023
|
MANOJ
|
1744001006WL006812
|
MANOJ
|
00415
|
SBIN0006919
|
700
|
700
|
Processed
|
13/06/2023
|
|
322101580
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
114
|
RITHI
|
MP-44-001-006-001/79-B
(KARHIYA)
|
1744001006NRG24070620230138318
|
07/06/2023
|
UDESH
|
1744001006WL006812
|
UDESH
|
00415
|
SBIN0007719
|
700
|
700
|
Processed
|
13/06/2023
|
|
322101580
|
|
UDESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
115
|
RITHI
|
MP-44-001-006-001/239
(KARHIYA)
|
1744001006NRG24070620230138262
|
07/06/2023
|
MAMTA
|
1744001006WL006812
|
MAMTA
|
00688
|
FINO0001446
|
700
|
700
|
Processed
|
13/06/2023
|
|
322101580
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
RITHI
|
MP-44-001-006-001/73
(KARHIYA)
|
1744001006NRG24070620230138313
|
07/06/2023
|
SHREE LAL
|
1744001006WL006812
|
SHREE LAL
|
00688
|
FINO0001446
|
700
|
700
|
Processed
|
13/06/2023
|
|
322101580
|
|
SHREELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
117
|
RITHI
|
MP-44-001-006-001/19
(KARHIYA)
|
1744001006NRG24070620230138229
|
07/06/2023
|
MAKHAN YADEV
|
1744001006WL006812
|
MAKHAN YADEV
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
MAKHANYADEV
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-006-001/198-A
(KARHIYA)
|
1744001006NRG24070620230138242
|
07/06/2023
|
GHANSHYAM
|
1744001006WL006812
|
GHANSHYAM
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-006-001/417
(KARHIYA)
|
1744001006NRG24070620230138295
|
07/06/2023
|
Uma Bai
|
1744001006WL006812
|
Uma Bai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/06/2023
|
|
322101580
|
|
UmaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94080
|
94080
|
|
|
|
|
|
|
|