|
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-44-001-006-001/360-A
(KARHIYA)
|
1744001006NRG24311220230671057
|
01/01/2024
|
RUKMAN
|
1744001006WL027858
|
RUKMAN
|
00415
|
SBIN0003508
|
900
|
900
|
Processed
|
13/03/2024
|
|
685082079
|
|
RUKMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-006-001/101
(KARHIYA)
|
1744001006NRG24311220230671003
|
01/01/2024
|
SULOCHANA
|
1744001006WL027858
|
SULOCHANA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685082079
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-006-001/102
(KARHIYA)
|
1744001006NRG24311220230671005
|
01/01/2024
|
SUMATIYA BAI
|
1744001006WL027858
|
SUMATIYA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685082079
|
|
SUMATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-006-001/109-A
(KARHIYA)
|
1744001006NRG24311220230671075
|
01/01/2024
|
SANJU
|
1744001006WL027859
|
SANJU
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
13/03/2024
|
|
685082079
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-006-001/109-A
(KARHIYA)
|
1744001006NRG24311220230671076
|
01/01/2024
|
SHANTI
|
1744001006WL027859
|
SHANTI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
13/03/2024
|
|
685082079
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-006-001/113
(KARHIYA)
|
1744001006NRG24311220230671077
|
01/01/2024
|
CHINNU
|
1744001006WL027859
|
CHINNU
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
13/03/2024
|
|
685082079
|
|
CHINNU
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-006-001/118
(KARHIYA)
|
1744001006NRG24311220230671008
|
01/01/2024
|
Ramsnehi
|
1744001006WL027858
|
Ramsnehi
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
13/03/2024
|
|
685082079
|
|
Ramsnehi
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-006-001/120
(KARHIYA)
|
1744001006NRG24311220230671010
|
01/01/2024
|
RAJABAI
|
1744001006WL027858
|
RAJABAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
13/03/2024
|
|
685082079
|
|
RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-006-001/127
(KARHIYA)
|
1744001006NRG24311220230671011
|
01/01/2024
|
KAMALA BAI
|
1744001006WL027858
|
KAMALA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
13/03/2024
|
|
685082079
|
|
KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-006-001/127
(KARHIYA)
|
1744001006NRG24311220230671012
|
01/01/2024
|
MANIRAM
|
1744001006WL027858
|
MANIRAM
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
13/03/2024
|
|
685082079
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-006-001/130
(KARHIYA)
|
1744001006NRG24311220230671013
|
01/01/2024
|
BHAGVAT
|
1744001006WL027858
|
BHAGVAT
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685082079
|
|
BHAGVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
RITHI
|
MP-44-001-006-001/14
(KARHIYA)
|
1744001006NRG24311220230671078
|
01/01/2024
|
NANHI BAI
|
1744001006WL027859
|
NANHI BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685082079
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-006-001/143
(KARHIYA)
|
1744001006NRG24311220230671079
|
01/01/2024
|
GOPAL
|
1744001006WL027859
|
GOPAL
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
13/03/2024
|
|
685082079
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-006-001/145
(KARHIYA)
|
1744001006NRG24311220230671080
|
01/01/2024
|
LALLA BAI
|
1744001006WL027859
|
LALLA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685082079
|
|
LALLABAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-006-001/147
(KARHIYA)
|
1744001006NRG24311220230671081
|
01/01/2024
|
MUNNA
|
1744001006WL027859
|
MUNNA
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
13/03/2024
|
|
685082079
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RITHI
|
MP-44-001-006-001/147
(KARHIYA)
|
1744001006NRG24311220230671082
|
01/01/2024
|
SAVITRI BAI
|
1744001006WL027859
|
SAVITRI BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685082079
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-006-001/153
(KARHIYA)
|
1744001006NRG24311220230671014
|
01/01/2024
|
RAMBAI
|
1744001006WL027858
|
RAMBAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
13/03/2024
|
|
685082079
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-006-001/16
(KARHIYA)
|
1744001006NRG24311220230671083
|
01/01/2024
|
GUDDA
|
1744001006WL027859
|
GUDDA
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
13/03/2024
|
|
685082079
|
|
GUDDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-006-001/167
(KARHIYA)
|
1744001006NRG24311220230671016
|
01/01/2024
|
MITTHU
|
1744001006WL027858
|
MITTHU
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
13/03/2024
|
|
685082079
|
|
MITTHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-006-001/167-A
(KARHIYA)
|
1744001006NRG24311220230671017
|
01/01/2024
|
HUKUMCHAND
|
1744001006WL027858
|
HUKUMCHAND
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685082079
|
|
HUKUMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RITHI
|
MP-44-001-006-001/168
(KARHIYA)
|
1744001006NRG24311220230671019
|
01/01/2024
|
chhote
|
1744001006WL027858
|
chhote
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
13/03/2024
|
|
685082079
|
|
chhote
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-006-001/168
(KARHIYA)
|
1744001006NRG24311220230671018
|
01/01/2024
|
DILASA BAI LODHI
|
1744001006WL027858
|
DILASA BAI LODHI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
13/03/2024
|
|
685082079
|
|
DILASABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-006-001/184
(KARHIYA)
|
1744001006NRG24311220230671087
|
01/01/2024
|
GODDI BAI
|
1744001006WL027859
|
GODDI BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685082079
|
|
GODDIBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-006-001/186
(KARHIYA)
|
1744001006NRG24311220230671088
|
01/01/2024
|
REKHA BAI
|
1744001006WL027859
|
REKHA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
13/03/2024
|
|
685082079
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-006-001/187
(KARHIYA)
|
1744001006NRG24311220230671090
|
01/01/2024
|
KORAI
|
1744001006WL027859
|
KORAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
13/03/2024
|
|
685082079
|
|
KORAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-006-001/187
(KARHIYA)
|
1744001006NRG24311220230671089
|
01/01/2024
|
LALLA BAI
|
1744001006WL027859
|
LALLA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
13/03/2024
|
|
685082079
|
|
LALLABAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-006-001/201
(KARHIYA)
|
1744001006NRG24311220230671021
|
01/01/2024
|
BHAJAN LAL
|
1744001006WL027858
|
BHAJAN LAL
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
13/03/2024
|
|
685082079
|
|
BHAJANLAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-006-001/201
(KARHIYA)
|
1744001006NRG24311220230671020
|
01/01/2024
|
KIMMA BAI
|
1744001006WL027858
|
KIMMA BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
13/03/2024
|
|
685082079
|
|
KIMMABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-006-001/202
(KARHIYA)
|
1744001006NRG24311220230671023
|
01/01/2024
|
BINDU
|
1744001006WL027858
|
BINDU
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685082079
|
|
BINDU
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-006-001/202
(KARHIYA)
|
1744001006NRG24311220230671022
|
01/01/2024
|
PANBAI
|
1744001006WL027858
|
PANBAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
13/03/2024
|
|
685082079
|
|
PANBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
31
|
RITHI
|
MP-44-001-006-001/204-A
(KARHIYA)
|
1744001006NRG24311220230671025
|
01/01/2024
|
SONELAL PATEL
|
1744001006WL027858
|
SONELAL PATEL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685082079
|
|
SONELALPATEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-006-001/205
(KARHIYA)
|
1744001006NRG24311220230671027
|
01/01/2024
|
CHHANU LAL
|
1744001006WL027858
|
CHHANU LAL
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
13/03/2024
|
|
685082079
|
|
CHHANULAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-006-001/205
(KARHIYA)
|
1744001006NRG24311220230671026
|
01/01/2024
|
KUSUM BAI LODHI
|
1744001006WL027858
|
KUSUM BAI LODHI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685082079
|
|
KUSUMBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-006-001/207
(KARHIYA)
|
1744001006NRG24311220230671029
|
01/01/2024
|
HALLU LODHI
|
1744001006WL027858
|
HALLU LODHI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
13/03/2024
|
|
685082079
|
|
HALLULODHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-006-001/207
(KARHIYA)
|
1744001006NRG24311220230671028
|
01/01/2024
|
HALLU LODHI
|
1744001006WL027858
|
HALLU LODHI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685082079
|
|
HALLULODHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-006-001/215
(KARHIYA)
|
1744001006NRG24311220230671030
|
01/01/2024
|
AARTI BAI
|
1744001006WL027858
|
AARTI BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
13/03/2024
|
|
685082079
|
|
AARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-006-001/215
(KARHIYA)
|
1744001006NRG24311220230671031
|
01/01/2024
|
SHRILAL
|
1744001006WL027858
|
SHRILAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685082079
|
|
SHRILAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-006-001/216
(KARHIYA)
|
1744001006NRG24311220230671033
|
01/01/2024
|
RAKH I BAI
|
1744001006WL027858
|
RAKH I BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
13/03/2024
|
|
685082079
|
|
RAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-006-001/216-A
(KARHIYA)
|
1744001006NRG24311220230671034
|
01/01/2024
|
JAGAT
|
1744001006WL027858
|
JAGAT
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685082079
|
|
JAGAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-006-001/218
(KARHIYA)
|
1744001006NRG24311220230671035
|
01/01/2024
|
ramsanehi
|
1744001006WL027858
|
ramsanehi
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685082079
|
|
ramsanehi
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-006-001/221
(KARHIYA)
|
1744001006NRG24311220230671037
|
01/01/2024
|
DUKHANI BAI
|
1744001006WL027858
|
DUKHANI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685082079
|
|
DUKHANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RITHI
|
MP-44-001-006-001/257
(KARHIYA)
|
1744001006NRG24311220230671091
|
01/01/2024
|
DUMMA
|
1744001006WL027859
|
DUMMA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685082079
|
|
DUMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-006-001/257
(KARHIYA)
|
1744001006NRG24311220230671092
|
01/01/2024
|
GEETA BAI
|
1744001006WL027859
|
GEETA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685082079
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-006-001/257-A
(KARHIYA)
|
1744001006NRG24311220230671093
|
01/01/2024
|
SOMVATI
|
1744001006WL027859
|
SOMVATI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685082079
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-006-001/258
(KARHIYA)
|
1744001006NRG24311220230671094
|
01/01/2024
|
JAGGU
|
1744001006WL027859
|
JAGGU
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685082079
|
|
JAGGU
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-006-001/267
(KARHIYA)
|
1744001006NRG24311220230671039
|
01/01/2024
|
shuseel
|
1744001006WL027858
|
shuseel
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
13/03/2024
|
|
685082079
|
|
shuseel
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-006-001/279
(KARHIYA)
|
1744001006NRG24311220230671040
|
01/01/2024
|
SUMAN BAI
|
1744001006WL027858
|
SUMAN BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
13/03/2024
|
|
685082079
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-006-001/282
(KARHIYA)
|
1744001006NRG24311220230671041
|
01/01/2024
|
JAIRAM
|
1744001006WL027858
|
JAIRAM
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685082079
|
|
JAIRAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-006-001/282
(KARHIYA)
|
1744001006NRG24311220230671042
|
01/01/2024
|
MAALTI BAI
|
1744001006WL027858
|
MAALTI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685082079
|
|
MAALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-006-001/284-B
(KARHIYA)
|
1744001006NRG24311220230671045
|
01/01/2024
|
PANCHAM LAL
|
1744001006WL027858
|
PANCHAM LAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685082079
|
|
PANCHAMLAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-006-001/293
(KARHIYA)
|
1744001006NRG24311220230671047
|
01/01/2024
|
RAMGOPAL
|
1744001006WL027858
|
RAMGOPAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685082079
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-006-001/294
(KARHIYA)
|
1744001006NRG24311220230671049
|
01/01/2024
|
DASHRAM
|
1744001006WL027858
|
DASHRAM
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685082079
|
|
DASHRAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-006-001/343-A
(KARHIYA)
|
1744001006NRG24311220230671050
|
01/01/2024
|
VIJAY
|
1744001006WL027858
|
VIJAY
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
13/03/2024
|
|
685082079
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-006-001/360-A
(KARHIYA)
|
1744001006NRG24311220230671056
|
01/01/2024
|
Rohani Lodhi
|
1744001006WL027858
|
Rohani Lodhi
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685082079
|
|
RohaniLodhi
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-006-001/37
(KARHIYA)
|
1744001006NRG24311220230671058
|
01/01/2024
|
KADAM BAI
|
1744001006WL027858
|
KADAM BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685082079
|
|
KADAMBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-006-001/37
(KARHIYA)
|
1744001006NRG24311220230671059
|
01/01/2024
|
KISHORI
|
1744001006WL027858
|
KISHORI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685082079
|
|
KISHORI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-006-001/370
(KARHIYA)
|
1744001006NRG24311220230671060
|
01/01/2024
|
JANKI BAI
|
1744001006WL027858
|
JANKI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685082079
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-006-001/370
(KARHIYA)
|
1744001006NRG24311220230671061
|
01/01/2024
|
LALLU
|
1744001006WL027858
|
LALLU
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685082079
|
|
LALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RITHI
|
MP-44-001-006-001/371
(KARHIYA)
|
1744001006NRG24311220230671062
|
01/01/2024
|
FHOOLCHAND
|
1744001006WL027858
|
FHOOLCHAND
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685082079
|
|
FHOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-006-001/371
(KARHIYA)
|
1744001006NRG24311220230671063
|
01/01/2024
|
SHIYA BAI
|
1744001006WL027858
|
SHIYA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685082079
|
|
SHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-006-001/372
(KARHIYA)
|
1744001006NRG24311220230671064
|
01/01/2024
|
RAMSUKH
|
1744001006WL027858
|
RAMSUKH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685082079
|
|
RAMSUKH
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-006-001/372
(KARHIYA)
|
1744001006NRG24311220230671065
|
01/01/2024
|
SARITA
|
1744001006WL027858
|
SARITA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685082079
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-006-001/376-A
(KARHIYA)
|
1744001006NRG24311220230671067
|
01/01/2024
|
KERA BAI LODHI
|
1744001006WL027858
|
KERA BAI LODHI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685082079
|
|
KERABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-006-001/376-C
(KARHIYA)
|
1744001006NRG24311220230671068
|
01/01/2024
|
JAYKUMAR LODHI
|
1744001006WL027858
|
JAYKUMAR LODHI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685082079
|
|
JAYKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-006-001/379
(KARHIYA)
|
1744001006NRG24311220230671069
|
01/01/2024
|
MAGAN
|
1744001006WL027858
|
MAGAN
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
13/03/2024
|
|
685082079
|
|
MAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RITHI
|
MP-44-001-006-001/38
(KARHIYA)
|
1744001006NRG24311220230671071
|
01/01/2024
|
ANiTA BAI LODHI
|
1744001006WL027858
|
ANiTA BAI LODHI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685082079
|
|
ANiTABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-006-001/38
(KARHIYA)
|
1744001006NRG24311220230671070
|
01/01/2024
|
JAGGU
|
1744001006WL027858
|
JAGGU
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685082079
|
|
JAGGU
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-006-001/387
(KARHIYA)
|
1744001006NRG24311220230671072
|
01/01/2024
|
KAMLESH
|
1744001006WL027858
|
KAMLESH
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
13/03/2024
|
|
685082079
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-006-001/417
(KARHIYA)
|
1744001006NRG24311220230671074
|
01/01/2024
|
SURAJ
|
1744001006WL027858
|
SURAJ
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685082079
|
|
SURAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48600
|
48600
|
|
|
|
|
|
|
|
|
70
|
RITHI
|
MP-44-001-006-001/101
(KARHIYA)
|
1744001006NRG24311220230671002
|
01/01/2024
|
MAGAN
|
1744001006WL027858
|
MAGAN
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/03/2024
|
|
685082079
|
|
MAGAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-006-001/118
(KARHIYA)
|
1744001006NRG24311220230671007
|
01/01/2024
|
LALITA BAI
|
1744001006WL027858
|
LALITA BAI
|
00415
|
SBIN0006919
|
450
|
450
|
Processed
|
13/03/2024
|
|
685082079
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-006-001/120
(KARHIYA)
|
1744001006NRG24311220230671009
|
01/01/2024
|
NARAYAN LODHI
|
1744001006WL027858
|
NARAYAN LODHI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
13/03/2024
|
|
685082079
|
|
NARAYANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RITHI
|
MP-44-001-006-001/16
(KARHIYA)
|
1744001006NRG24311220230671084
|
01/01/2024
|
TULSHA
|
1744001006WL027859
|
TULSHA
|
00415
|
SBIN0006919
|
450
|
450
|
Processed
|
13/03/2024
|
|
685082079
|
|
TULSHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-006-001/167
(KARHIYA)
|
1744001006NRG24311220230671015
|
01/01/2024
|
JHANKO BAI
|
1744001006WL027858
|
JHANKO BAI
|
00415
|
SBIN0006919
|
450
|
450
|
Processed
|
13/03/2024
|
|
685082079
|
|
JHANKOBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-006-001/183
(KARHIYA)
|
1744001006NRG24311220230671085
|
01/01/2024
|
FOOLCHAND
|
1744001006WL027859
|
FOOLCHAND
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
13/03/2024
|
|
685082079
|
|
FOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-006-001/183
(KARHIYA)
|
1744001006NRG24311220230671086
|
01/01/2024
|
MAYA BAI
|
1744001006WL027859
|
MAYA BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
13/03/2024
|
|
685082079
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-006-001/204
(KARHIYA)
|
1744001006NRG24311220230671024
|
01/01/2024
|
RAMANADI
|
1744001006WL027858
|
RAMANADI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
13/03/2024
|
|
685082079
|
|
RAMANADI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-006-001/293
(KARHIYA)
|
1744001006NRG24311220230671046
|
01/01/2024
|
Suneeta
|
1744001006WL027858
|
Suneeta
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/03/2024
|
|
685082079
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RITHI
|
MP-44-001-006-001/294
(KARHIYA)
|
1744001006NRG24311220230671048
|
01/01/2024
|
KAMALA BAI
|
1744001006WL027858
|
KAMALA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
13/03/2024
|
|
685082079
|
|
KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-006-001/343-B
(KARHIYA)
|
1744001006NRG24311220230671052
|
01/01/2024
|
JAYKUMAR
|
1744001006WL027858
|
JAYKUMAR
|
00415
|
SBIN0006919
|
450
|
450
|
Processed
|
13/03/2024
|
|
685082079
|
|
JAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-006-001/343-B
(KARHIYA)
|
1744001006NRG24311220230671053
|
01/01/2024
|
SHASHI BAI
|
1744001006WL027858
|
SHASHI BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
13/03/2024
|
|
685082079
|
|
SHASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-006-001/360
(KARHIYA)
|
1744001006NRG24311220230671055
|
01/01/2024
|
NATTHU
|
1744001006WL027858
|
NATTHU
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/03/2024
|
|
685082079
|
|
NATTHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
RITHI
|
MP-44-001-006-001/360
(KARHIYA)
|
1744001006NRG24311220230671054
|
01/01/2024
|
PUNIYA BAI
|
1744001006WL027858
|
PUNIYA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/03/2024
|
|
685082079
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-025-001/216-A
(GODANA)
|
1744001025NRG24010120240671835
|
01/01/2024
|
RAJESH
|
1744001025WL027880
|
RAJESH
|
00415
|
SBIN0006919
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685082079
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-025-001/216-A
(GODANA)
|
1744001025NRG24010120240671836
|
01/01/2024
|
SUNITA BAI
|
1744001025WL027880
|
SUNITA BAI
|
00415
|
SBIN0006919
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685082079
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RITHI
|
MP-44-001-025-001/299
(GODANA)
|
1744001025NRG24010120240671837
|
01/01/2024
|
MULAM BAI
|
1744001025WL027880
|
MULAM BAI
|
00415
|
SBIN0006919
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685082079
|
|
MULAMBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-025-001/299
(GODANA)
|
1744001025NRG24010120240671838
|
01/01/2024
|
SUKHDEENA
|
1744001025WL027880
|
SUKHDEENA
|
00415
|
SBIN0006919
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685082079
|
|
SUKHDEENA
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-025-001/299-A
(GODANA)
|
1744001025NRG24010120240671839
|
01/01/2024
|
MANOJ KUMAR
|
1744001025WL027880
|
MANOJ KUMAR
|
00415
|
SBIN0006919
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685082079
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-025-001/301
(GODANA)
|
1744001025NRG24010120240671841
|
01/01/2024
|
RAJESH
|
1744001025WL027880
|
RAJESH
|
00415
|
SBIN0006919
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685082079
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-025-001/301
(GODANA)
|
1744001025NRG24010120240671842
|
01/01/2024
|
SUNITA
|
1744001025WL027880
|
SUNITA
|
00415
|
SBIN0006919
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685082079
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-025-001/587-B
(GODANA)
|
1744001025NRG24010120240671843
|
01/01/2024
|
SATISH KUMAR
|
1744001025WL027880
|
SATISH KUMAR
|
00415
|
SBIN0006919
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685082079
|
|
SATISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-025-001/588-C
(GODANA)
|
1744001025NRG24010120240671844
|
01/01/2024
|
SURENDRA
|
1744001025WL027880
|
SURENDRA
|
00415
|
SBIN0006919
|
660
|
660
|
Processed
|
13/03/2024
|
|
685082079
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-025-001/589-A
(GODANA)
|
1744001025NRG24010120240671846
|
01/01/2024
|
gulab bai
|
1744001025WL027880
|
gulab bai
|
00415
|
SBIN0006919
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685082079
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23670
|
23670
|
|
|
|
|
|
|
|
|
94
|
RITHI
|
MP-44-001-006-001/39
(KARHIYA)
|
1744001006NRG24311220230671073
|
01/01/2024
|
SUNITA BAI
|
1744001006WL027858
|
SUNITA BAI
|
00415
|
SBIN0007719
|
450
|
450
|
Processed
|
13/03/2024
|
|
685082079
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
95
|
RITHI
|
MP-44-001-006-001/284
(KARHIYA)
|
1744001006NRG24311220230671044
|
01/01/2024
|
RAMESH PRASAD
|
1744001006WL027858
|
RAMESH PRASAD
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
13/03/2024
|
|
685082079
|
|
RAMESHPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
RITHI
|
MP-44-001-006-001/284
(KARHIYA)
|
1744001006NRG24311220230671043
|
01/01/2024
|
REVA BAI LODHI
|
1744001006WL027858
|
REVA BAI LODHI
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
13/03/2024
|
|
685082079
|
|
REVABAILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
97
|
RITHI
|
MP-44-001-006-001/101-A
(KARHIYA)
|
1744001006NRG24311220230671004
|
01/01/2024
|
RAJESH
|
1744001006WL027858
|
RAJESH
|
00688
|
FINO0001446
|
750
|
750
|
Processed
|
13/03/2024
|
|
685082079
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
98
|
RITHI
|
MP-44-001-006-001/343-A
(KARHIYA)
|
1744001006NRG24311220230671051
|
01/01/2024
|
RAMLALI LODHI
|
1744001006WL027858
|
RAMLALI LODHI
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
13/03/2024
|
|
685082079
|
|
RAMLALILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RITHI
|
MP-44-001-006-001/376
(KARHIYA)
|
1744001006NRG24311220230671066
|
01/01/2024
|
SHEELA BAI
|
1744001006WL027858
|
SHEELA BAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/03/2024
|
|
685082079
|
|
SHEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RITHI
|
MP-44-001-025-001/299-B
(GODANA)
|
1744001025NRG24010120240671840
|
01/01/2024
|
SOHAN LODHI
|
1744001025WL027880
|
SOHAN LODHI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685082079
|
|
SOHANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2890
|
2890
|
|
|
|
|
|
|
|
|
101
|
RITHI
|
MP-44-001-025-001/589-A
(GODANA)
|
1744001025NRG24010120240671845
|
01/01/2024
|
KAMLA LODHI
|
1744001025WL027880
|
KAMLA LODHI
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685082079
|
|
KAMLALODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80600
|
80600
|
|
|
|
|
|
|
|