|
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-44-001-006-001/107-B
(KARHIYA)
|
1744001000NRG25100520240030286
|
10/05/2024
|
GOVIND
|
1744001WL001852
|
GOVIND
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
15/05/2024
|
|
818412392
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RITHI
|
MP-44-001-006-001/108
(KARHIYA)
|
1744001000NRG25100520240030288
|
10/05/2024
|
Harpal
|
1744001WL001852
|
Harpal
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
15/05/2024
|
|
818412392
|
|
Harpal
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-006-001/109-A
(KARHIYA)
|
1744001000NRG25100520240030290
|
10/05/2024
|
SHANTI
|
1744001WL001852
|
SHANTI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-006-001/120
(KARHIYA)
|
1744001000NRG25100520240030292
|
10/05/2024
|
RAJABAI
|
1744001WL001852
|
RAJABAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-006-001/123
(KARHIYA)
|
1744001000NRG25100520240030293
|
10/05/2024
|
KUNJILAL
|
1744001WL001852
|
KUNJILAL
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
KUNJILAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-006-001/14
(KARHIYA)
|
1744001000NRG25100520240030297
|
10/05/2024
|
NANHI BAI
|
1744001WL001852
|
NANHI BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
15/05/2024
|
|
818412392
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-006-001/142
(KARHIYA)
|
1744001000NRG25100520240030299
|
10/05/2024
|
Aneeta bai
|
1744001WL001852
|
Aneeta bai
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
Aneetabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-006-001/142
(KARHIYA)
|
1744001000NRG25100520240030298
|
10/05/2024
|
RGHVENDRA SINGH
|
1744001WL001852
|
RGHVENDRA SINGH
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
15/05/2024
|
|
818412392
|
|
RGHVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-006-001/143
(KARHIYA)
|
1744001000NRG25100520240030300
|
10/05/2024
|
GOURI BAI
|
1744001WL001852
|
GOURI BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
GOURIBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-006-001/145
(KARHIYA)
|
1744001000NRG25100520240030301
|
10/05/2024
|
LALLA BAI
|
1744001WL001852
|
LALLA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
LALLABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-006-001/147
(KARHIYA)
|
1744001000NRG25100520240030302
|
10/05/2024
|
MUNNA
|
1744001WL001852
|
MUNNA
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RITHI
|
MP-44-001-006-001/147
(KARHIYA)
|
1744001000NRG25100520240030303
|
10/05/2024
|
SAVITRI BAI
|
1744001WL001852
|
SAVITRI BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-006-001/152
(KARHIYA)
|
1744001000NRG25100520240030304
|
10/05/2024
|
PARASRAM
|
1744001WL001852
|
PARASRAM
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-006-001/173
(KARHIYA)
|
1744001000NRG25100520240030307
|
10/05/2024
|
KAILASH
|
1744001WL001852
|
KAILASH
|
00415
|
SBIN0004642
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818412392
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-006-001/177
(KARHIYA)
|
1744001000NRG25100520240030309
|
10/05/2024
|
SHRILAL
|
1744001WL001852
|
SHRILAL
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
15/05/2024
|
|
818412392
|
|
SHRILAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-006-001/177
(KARHIYA)
|
1744001000NRG25100520240030308
|
10/05/2024
|
SUHADRA BAI
|
1744001WL001852
|
SUHADRA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
SUHADRABAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-006-001/178
(KARHIYA)
|
1744001000NRG25100520240030310
|
10/05/2024
|
GAMBHIR SINGH
|
1744001WL001852
|
GAMBHIR SINGH
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
GAMBHIRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RITHI
|
MP-44-001-006-001/178
(KARHIYA)
|
1744001000NRG25100520240030311
|
10/05/2024
|
TULSHA BAI
|
1744001WL001852
|
TULSHA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
TULSHABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-006-001/180-A
(KARHIYA)
|
1744001000NRG25100520240030314
|
10/05/2024
|
KAMALA BAI
|
1744001WL001852
|
KAMALA BAI
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
15/05/2024
|
|
818412392
|
|
KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-006-001/180-A
(KARHIYA)
|
1744001000NRG25100520240030313
|
10/05/2024
|
PRAHLAD SINGH
|
1744001WL001852
|
PRAHLAD SINGH
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
15/05/2024
|
|
818412392
|
|
PRAHLADSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RITHI
|
MP-44-001-006-001/184
(KARHIYA)
|
1744001000NRG25100520240030316
|
10/05/2024
|
GODDI BAI
|
1744001WL001852
|
GODDI BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
GODDIBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-006-001/186
(KARHIYA)
|
1744001000NRG25100520240030317
|
10/05/2024
|
SUKHI LAL
|
1744001WL001852
|
SUKHI LAL
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
SUKHILAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-006-001/187
(KARHIYA)
|
1744001000NRG25100520240030318
|
10/05/2024
|
LALLA BAI
|
1744001WL001852
|
LALLA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
LALLABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-006-001/194
(KARHIYA)
|
1744001000NRG25100520240030321
|
10/05/2024
|
MARRU BAI
|
1744001WL001852
|
MARRU BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
MARRUBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-006-001/20
(KARHIYA)
|
1744001000NRG25100520240030322
|
10/05/2024
|
RAMESH
|
1744001WL001852
|
RAMESH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
15/05/2024
|
|
818412392
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-006-001/204-A
(KARHIYA)
|
1744001000NRG25100520240030324
|
10/05/2024
|
SONELAL PATEL
|
1744001WL001852
|
SONELAL PATEL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
15/05/2024
|
|
818412392
|
|
SONELALPATEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-006-001/207
(KARHIYA)
|
1744001000NRG25100520240030326
|
10/05/2024
|
HALLU LODHI
|
1744001WL001852
|
HALLU LODHI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
HALLULODHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-006-001/226-A
(KARHIYA)
|
1744001000NRG25100520240030327
|
10/05/2024
|
SURESH
|
1744001WL001852
|
SURESH
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-006-001/228-B
(KARHIYA)
|
1744001000NRG25100520240030328
|
10/05/2024
|
RAJENDRA KUMAR LODHI
|
1744001WL001852
|
RAJENDRA KUMAR LODHI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
RAJENDRAKUMARLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RITHI
|
MP-44-001-006-001/229
(KARHIYA)
|
1744001000NRG25100520240030329
|
10/05/2024
|
ballu
|
1744001WL001852
|
ballu
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-006-001/229
(KARHIYA)
|
1744001000NRG25100520240030330
|
10/05/2024
|
KALLU BAI
|
1744001WL001852
|
KALLU BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-006-001/234
(KARHIYA)
|
1744001000NRG25100520240030331
|
10/05/2024
|
GAYA BAI
|
1744001WL001852
|
GAYA BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
15/05/2024
|
|
818412392
|
|
GAYABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-006-001/237
(KARHIYA)
|
1744001000NRG25100520240030334
|
10/05/2024
|
CHHOTELAL
|
1744001WL001852
|
CHHOTELAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
15/05/2024
|
|
818412392
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-006-001/239
(KARHIYA)
|
1744001000NRG25100520240030336
|
10/05/2024
|
GANGADEEN
|
1744001WL001852
|
GANGADEEN
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
15/05/2024
|
|
818412392
|
|
GANGADEEN
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-006-001/240
(KARHIYA)
|
1744001000NRG25100520240030337
|
10/05/2024
|
JITENDRA SINGH
|
1744001WL001852
|
JITENDRA SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
15/05/2024
|
|
818412392
|
|
JITENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
RITHI
|
MP-44-001-006-001/240-A
(KARHIYA)
|
1744001000NRG25100520240030338
|
10/05/2024
|
BENI SINGH GAUND
|
1744001WL001852
|
BENI SINGH GAUND
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
15/05/2024
|
|
818412392
|
|
BENISINGHGAUND
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-006-001/247
(KARHIYA)
|
1744001000NRG25100520240030340
|
10/05/2024
|
RAJ KUMARI BAI SAHU
|
1744001WL001852
|
RAJ KUMARI BAI SAHU
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
RAJKUMARIBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-006-001/250
(KARHIYA)
|
1744001000NRG25100520240030342
|
10/05/2024
|
CHANDAN SINGH
|
1744001WL001852
|
CHANDAN SINGH
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
15/05/2024
|
|
818412392
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-006-001/251-B
(KARHIYA)
|
1744001000NRG25100520240030343
|
10/05/2024
|
VEERENDRA SINGH
|
1744001WL001852
|
VEERENDRA SINGH
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
VEERENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-006-001/253
(KARHIYA)
|
1744001000NRG25100520240030345
|
10/05/2024
|
BALCHAND
|
1744001WL001852
|
BALCHAND
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-006-001/257
(KARHIYA)
|
1744001000NRG25100520240030346
|
10/05/2024
|
GEETA BAI
|
1744001WL001852
|
GEETA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-006-001/257-A
(KARHIYA)
|
1744001000NRG25100520240030347
|
10/05/2024
|
SOMVATI
|
1744001WL001852
|
SOMVATI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-006-001/258
(KARHIYA)
|
1744001000NRG25100520240030348
|
10/05/2024
|
ASHA BAI
|
1744001WL001852
|
ASHA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-006-001/26
(KARHIYA)
|
1744001000NRG25100520240030349
|
10/05/2024
|
MUNNA
|
1744001WL001852
|
MUNNA
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-006-001/26
(KARHIYA)
|
1744001000NRG25100520240030350
|
10/05/2024
|
RAJKUMARI
|
1744001WL001852
|
RAJKUMARI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-006-001/261-A
(KARHIYA)
|
1744001000NRG25100520240030351
|
10/05/2024
|
MADAN LAL
|
1744001WL001852
|
MADAN LAL
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-006-001/284-A
(KARHIYA)
|
1744001000NRG25100520240030356
|
10/05/2024
|
Jyoti Lodhi
|
1744001WL001852
|
Jyoti Lodhi
|
00415
|
SBIN0004642
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818412392
|
|
JyotiLodhi
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-006-001/284-A
(KARHIYA)
|
1744001000NRG25100520240030357
|
10/05/2024
|
RAMNATH LODHI
|
1744001WL001852
|
RAMNATH LODHI
|
00415
|
SBIN0004642
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818412392
|
|
RAMNATHLODHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-006-001/284-B
(KARHIYA)
|
1744001000NRG25100520240030358
|
10/05/2024
|
PANCHAM LAL
|
1744001WL001852
|
PANCHAM LAL
|
00415
|
SBIN0004642
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818412392
|
|
PANCHAMLAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-006-001/298
(KARHIYA)
|
1744001000NRG25100520240030359
|
10/05/2024
|
NANHI BAI
|
1744001WL001852
|
NANHI BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-006-001/300
(KARHIYA)
|
1744001000NRG25100520240030360
|
10/05/2024
|
KAMLA BAI
|
1744001WL001852
|
KAMLA BAI
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
15/05/2024
|
|
818412392
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-006-001/300
(KARHIYA)
|
1744001000NRG25100520240030361
|
10/05/2024
|
PYARELAL
|
1744001WL001852
|
PYARELAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
15/05/2024
|
|
818412392
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-006-001/304
(KARHIYA)
|
1744001000NRG25100520240030363
|
10/05/2024
|
GYAN BAI
|
1744001WL001852
|
GYAN BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
GYANBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-006-001/304
(KARHIYA)
|
1744001000NRG25100520240030364
|
10/05/2024
|
HALKU
|
1744001WL001852
|
HALKU
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
HALKU
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-006-001/306
(KARHIYA)
|
1744001000NRG25100520240030367
|
10/05/2024
|
BAKHATTO BAI
|
1744001WL001852
|
BAKHATTO BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
BAKHATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-006-001/308
(KARHIYA)
|
1744001000NRG25100520240030369
|
10/05/2024
|
NANDILAL
|
1744001WL001852
|
NANDILAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
15/05/2024
|
|
818412392
|
|
NANDILAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-006-001/31
(KARHIYA)
|
1744001000NRG25100520240030371
|
10/05/2024
|
ASHOK
|
1744001WL001852
|
ASHOK
|
00415
|
SBIN0004642
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818412392
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-006-001/312-B
(KARHIYA)
|
1744001000NRG25100520240030375
|
10/05/2024
|
SONA BAI
|
1744001WL001852
|
SONA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-006-001/313
(KARHIYA)
|
1744001000NRG25100520240030377
|
10/05/2024
|
RAGHUNAATH
|
1744001WL001852
|
RAGHUNAATH
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
RAGHUNAATH
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-006-001/313-B
(KARHIYA)
|
1744001000NRG25100520240030379
|
10/05/2024
|
PRAMILA
|
1744001WL001852
|
PRAMILA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
15/05/2024
|
|
818412392
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-006-001/313-B
(KARHIYA)
|
1744001000NRG25100520240030378
|
10/05/2024
|
Pramod Singh Thakur
|
1744001WL001852
|
Pramod Singh Thakur
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
PramodSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-006-001/314
(KARHIYA)
|
1744001000NRG25100520240030381
|
10/05/2024
|
GOURA BAI
|
1744001WL001852
|
GOURA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
GOURABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-006-001/315
(KARHIYA)
|
1744001000NRG25100520240030383
|
10/05/2024
|
MANDO BAI
|
1744001WL001852
|
MANDO BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
15/05/2024
|
|
818412392
|
|
MANDOBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-006-001/316-A
(KARHIYA)
|
1744001000NRG25100520240030384
|
10/05/2024
|
ANITA BAI
|
1744001WL001852
|
ANITA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-006-001/32
(KARHIYA)
|
1744001000NRG25100520240030386
|
10/05/2024
|
HALKI BAI
|
1744001WL001852
|
HALKI BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-006-001/322-A
(KARHIYA)
|
1744001000NRG25100520240030388
|
10/05/2024
|
BISHAN
|
1744001WL001852
|
BISHAN
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
BISHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-006-001/322-B
(KARHIYA)
|
1744001000NRG25100520240030390
|
10/05/2024
|
KIRPAL
|
1744001WL001852
|
KIRPAL
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
KIRPAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-006-001/323
(KARHIYA)
|
1744001000NRG25100520240030392
|
10/05/2024
|
BARE LAL
|
1744001WL001852
|
BARE LAL
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-006-001/326
(KARHIYA)
|
1744001000NRG25100520240030394
|
10/05/2024
|
FHULA BAI
|
1744001WL001852
|
FHULA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
FHULABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-006-001/326
(KARHIYA)
|
1744001000NRG25100520240030395
|
10/05/2024
|
MITTHU
|
1744001WL001852
|
MITTHU
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
MITTHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-006-001/327
(KARHIYA)
|
1744001000NRG25100520240030396
|
10/05/2024
|
GENDA BAI
|
1744001WL001852
|
GENDA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-006-001/327
(KARHIYA)
|
1744001000NRG25100520240030397
|
10/05/2024
|
JITTHULAL
|
1744001WL001852
|
JITTHULAL
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
JITTHULAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-006-001/330
(KARHIYA)
|
1744001000NRG25100520240030398
|
10/05/2024
|
ASHABAI
|
1744001WL001852
|
ASHABAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-006-001/332
(KARHIYA)
|
1744001000NRG25100520240030401
|
10/05/2024
|
GAYAA
|
1744001WL001852
|
GAYAA
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
GAYAA
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-006-001/332
(KARHIYA)
|
1744001000NRG25100520240030400
|
10/05/2024
|
RAVIKANT
|
1744001WL001852
|
RAVIKANT
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
RAVIKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RITHI
|
MP-44-001-006-001/344-A
(KARHIYA)
|
1744001000NRG25100520240030402
|
10/05/2024
|
RAM KUMAR SAHU
|
1744001WL001852
|
RAM KUMAR SAHU
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
15/05/2024
|
|
818412392
|
|
RAMKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-006-001/344-A
(KARHIYA)
|
1744001000NRG25100520240030403
|
10/05/2024
|
SAVITA SAHU
|
1744001WL001852
|
SAVITA SAHU
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
15/05/2024
|
|
818412392
|
|
SAVITASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RITHI
|
MP-44-001-006-001/347
(KARHIYA)
|
1744001000NRG25100520240030404
|
10/05/2024
|
ANITA
|
1744001WL001852
|
ANITA
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-006-001/351-A
(KARHIYA)
|
1744001000NRG25100520240030405
|
10/05/2024
|
ATUL SINGH THAKUR
|
1744001WL001852
|
ATUL SINGH THAKUR
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
15/05/2024
|
|
818412392
|
|
ATULSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-006-001/354
(KARHIYA)
|
1744001000NRG25100520240030407
|
10/05/2024
|
LAXAMI BAI
|
1744001WL001852
|
LAXAMI BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
LAXAMIBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-006-001/360-A
(KARHIYA)
|
1744001000NRG25100520240030408
|
10/05/2024
|
Rohani Lodhi
|
1744001WL001852
|
Rohani Lodhi
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
15/05/2024
|
|
818412392
|
|
RohaniLodhi
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-006-001/365
(KARHIYA)
|
1744001000NRG25100520240030410
|
10/05/2024
|
REKHA
|
1744001WL001852
|
REKHA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
15/05/2024
|
|
818412392
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RITHI
|
MP-44-001-006-001/366
(KARHIYA)
|
1744001000NRG25100520240030411
|
10/05/2024
|
MAHENDRA SINGH
|
1744001WL001852
|
MAHENDRA SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
15/05/2024
|
|
818412392
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-006-001/371
(KARHIYA)
|
1744001000NRG25100520240030413
|
10/05/2024
|
SHIYA BAI
|
1744001WL001852
|
SHIYA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
SHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-006-001/376-B
(KARHIYA)
|
1744001000NRG25100520240030415
|
10/05/2024
|
Abhilasha Patel
|
1744001WL001852
|
Abhilasha Patel
|
00415
|
SBIN0004642
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818412392
|
|
AbhilashaPatel
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-006-001/376-C
(KARHIYA)
|
1744001000NRG25100520240030416
|
10/05/2024
|
JAYKUMAR LODHI
|
1744001WL001852
|
JAYKUMAR LODHI
|
00415
|
SBIN0004642
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818412392
|
|
JAYKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-006-001/378
(KARHIYA)
|
1744001000NRG25100520240030418
|
10/05/2024
|
GHASEETA BAI
|
1744001WL001852
|
GHASEETA BAI
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
15/05/2024
|
|
818412392
|
|
GHASEETABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-006-001/378
(KARHIYA)
|
1744001000NRG25100520240030417
|
10/05/2024
|
PANCHAM LAL
|
1744001WL001852
|
PANCHAM LAL
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
15/05/2024
|
|
818412392
|
|
PANCHAMLAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-006-001/379
(KARHIYA)
|
1744001000NRG25100520240030420
|
10/05/2024
|
MAGAN
|
1744001WL001852
|
MAGAN
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
15/05/2024
|
|
818412392
|
|
MAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RITHI
|
MP-44-001-006-001/381
(KARHIYA)
|
1744001000NRG25100520240030421
|
10/05/2024
|
RAMMILAN
|
1744001WL001852
|
RAMMILAN
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-006-001/387
(KARHIYA)
|
1744001000NRG25100520240030422
|
10/05/2024
|
KAMLESH
|
1744001WL001852
|
KAMLESH
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-006-001/397-B
(KARHIYA)
|
1744001000NRG25100520240030424
|
10/05/2024
|
POOJA
|
1744001WL001852
|
POOJA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
15/05/2024
|
|
818412392
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-006-001/398
(KARHIYA)
|
1744001000NRG25100520240030425
|
10/05/2024
|
ORA BAI
|
1744001WL001852
|
ORA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
ORABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-006-001/400
(KARHIYA)
|
1744001000NRG25100520240030428
|
10/05/2024
|
SANTOSH
|
1744001WL001852
|
SANTOSH
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-006-001/409
(KARHIYA)
|
1744001000NRG25100520240030429
|
10/05/2024
|
UDAY BHAN
|
1744001WL001852
|
UDAY BHAN
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
15/05/2024
|
|
818412392
|
|
UDAYBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
RITHI
|
MP-44-001-006-001/5
(KARHIYA)
|
1744001000NRG25100520240030430
|
10/05/2024
|
GULAB BAI
|
1744001WL001852
|
GULAB BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
15/05/2024
|
|
818412392
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-006-001/55
(KARHIYA)
|
1744001000NRG25100520240030431
|
10/05/2024
|
BUDHIYA BAI
|
1744001WL001852
|
BUDHIYA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
15/05/2024
|
|
818412392
|
|
BUDHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-006-001/56
(KARHIYA)
|
1744001000NRG25100520240030432
|
10/05/2024
|
Ganga bai
|
1744001WL001852
|
Ganga bai
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
Gangabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-006-001/58-A
(KARHIYA)
|
1744001000NRG25100520240030433
|
10/05/2024
|
HEERA LAL
|
1744001WL001852
|
HEERA LAL
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-006-001/6
(KARHIYA)
|
1744001000NRG25100520240030434
|
10/05/2024
|
BISARTI BAI
|
1744001WL001852
|
BISARTI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
15/05/2024
|
|
818412392
|
|
BISARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-006-001/7
(KARHIYA)
|
1744001000NRG25100520240030436
|
10/05/2024
|
SUMMI BAI
|
1744001WL001852
|
SUMMI BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
SUMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-006-001/85
(KARHIYA)
|
1744001000NRG25100520240030438
|
10/05/2024
|
dukhani
|
1744001WL001852
|
dukhani
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
dukhani
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-006-001/85
(KARHIYA)
|
1744001000NRG25100520240030439
|
10/05/2024
|
Kamlesh
|
1744001WL001852
|
Kamlesh
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-006-001/87-A
(KARHIYA)
|
1744001000NRG25100520240030442
|
10/05/2024
|
Suraj
|
1744001WL001852
|
Suraj
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-006-001/89
(KARHIYA)
|
1744001000NRG25100520240030443
|
10/05/2024
|
GEETA BAI
|
1744001WL001852
|
GEETA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
15/05/2024
|
|
818412392
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-006-001/93
(KARHIYA)
|
1744001000NRG25100520240030444
|
10/05/2024
|
Pattobai
|
1744001WL001852
|
Pattobai
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
Pattobai
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-006-002/200
(KARHIYA)
|
1744001000NRG25100520240030446
|
10/05/2024
|
DARYAV SINGH
|
1744001WL001852
|
DARYAV SINGH
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
DARYAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-006-002/24-A
(KARHIYA)
|
1744001000NRG25100520240030447
|
10/05/2024
|
PRAKASH
|
1744001WL001852
|
PRAKASH
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
15/05/2024
|
|
818412392
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-006-002/34
(KARHIYA)
|
1744001000NRG25100520240030448
|
10/05/2024
|
CHHOTI BAI
|
1744001WL001852
|
CHHOTI BAI
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
15/05/2024
|
|
818412392
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-006-002/47
(KARHIYA)
|
1744001000NRG25100520240030449
|
10/05/2024
|
SIYABAI
|
1744001WL001852
|
SIYABAI
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
15/05/2024
|
|
818412392
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-006-002/47
(KARHIYA)
|
1744001000NRG25100520240030450
|
10/05/2024
|
SURENDRA
|
1744001WL001852
|
SURENDRA
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
15/05/2024
|
|
818412392
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-006-002/50
(KARHIYA)
|
1744001000NRG25100520240030451
|
10/05/2024
|
KASHI BAI
|
1744001WL001852
|
KASHI BAI
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
15/05/2024
|
|
818412392
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-006-002/50-A
(KARHIYA)
|
1744001000NRG25100520240030452
|
10/05/2024
|
MANOJKUMAR
|
1744001WL001852
|
MANOJKUMAR
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
15/05/2024
|
|
818412392
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-006-002/67
(KARHIYA)
|
1744001000NRG25100520240030453
|
10/05/2024
|
GORA BAI
|
1744001WL001852
|
GORA BAI
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
15/05/2024
|
|
818412392
|
|
GORABAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-006-002/8
(KARHIYA)
|
1744001000NRG25100520240030454
|
10/05/2024
|
FULABAI
|
1744001WL001852
|
FULABAI
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
15/05/2024
|
|
818412392
|
|
FULABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
RITHI
|
MP-44-001-006-002/90
(KARHIYA)
|
1744001000NRG25100520240030455
|
10/05/2024
|
ASHARAM
|
1744001WL001852
|
ASHARAM
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
ASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107060
|
107060
|
|
|
|
|
|
|
|
|
117
|
RITHI
|
MP-44-001-006-001/322-A
(KARHIYA)
|
1744001000NRG25100520240030389
|
10/05/2024
|
RITU GOND
|
1744001WL001852
|
RITU GOND
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
15/05/2024
|
|
818412392
|
|
RITUGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
118
|
RITHI
|
MP-44-001-006-001/109
(KARHIYA)
|
1744001000NRG25100520240030289
|
10/05/2024
|
MIHI LAL ADIWASI
|
1744001WL001852
|
MIHI LAL ADIWASI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
15/05/2024
|
|
818412392
|
|
MIHILALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-006-001/110
(KARHIYA)
|
1744001000NRG25100520240030291
|
10/05/2024
|
PAN BAI
|
1744001WL001852
|
PAN BAI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-006-001/126
(KARHIYA)
|
1744001000NRG25100520240030294
|
10/05/2024
|
BEERAN
|
1744001WL001852
|
BEERAN
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
15/05/2024
|
|
818412392
|
|
BEERAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-006-001/152
(KARHIYA)
|
1744001000NRG25100520240030305
|
10/05/2024
|
SAGUNTA BAI
|
1744001WL001852
|
SAGUNTA BAI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
SAGUNTABAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-006-001/16
(KARHIYA)
|
1744001000NRG25100520240030306
|
10/05/2024
|
TULSHA
|
1744001WL001852
|
TULSHA
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
TULSHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-006-001/183
(KARHIYA)
|
1744001000NRG25100520240030315
|
10/05/2024
|
FOOLCHAND
|
1744001WL001852
|
FOOLCHAND
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
FOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-006-001/19
(KARHIYA)
|
1744001000NRG25100520240030320
|
10/05/2024
|
SOMATA BAI
|
1744001WL001852
|
SOMATA BAI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
SOMATABAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-006-001/20
(KARHIYA)
|
1744001000NRG25100520240030323
|
10/05/2024
|
JHANKO BAI
|
1744001WL001852
|
JHANKO BAI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
JHANKOBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-006-001/236
(KARHIYA)
|
1744001000NRG25100520240030333
|
10/05/2024
|
MAMTA BAI
|
1744001WL001852
|
MAMTA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
15/05/2024
|
|
818412392
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-006-001/244
(KARHIYA)
|
1744001000NRG25100520240030339
|
10/05/2024
|
NEELU
|
1744001WL001852
|
NEELU
|
00415
|
SBIN0006919
|
360
|
360
|
Processed
|
15/05/2024
|
|
818412392
|
|
NEELU
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-006-001/247
(KARHIYA)
|
1744001000NRG25100520240030341
|
10/05/2024
|
Pooran
|
1744001WL001852
|
Pooran
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
15/05/2024
|
|
818412392
|
|
Pooran
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-006-001/252
(KARHIYA)
|
1744001000NRG25100520240030344
|
10/05/2024
|
Battu
|
1744001WL001852
|
Battu
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
Battu
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-006-001/267
(KARHIYA)
|
1744001000NRG25100520240030354
|
10/05/2024
|
SHANTI BAI
|
1744001WL001852
|
SHANTI BAI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-006-001/271-A
(KARHIYA)
|
1744001000NRG25100520240030355
|
10/05/2024
|
HETRAM
|
1744001WL001852
|
HETRAM
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
HETRAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-006-001/301
(KARHIYA)
|
1744001000NRG25100520240030362
|
10/05/2024
|
MEENA BAI
|
1744001WL001852
|
MEENA BAI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-006-001/305
(KARHIYA)
|
1744001000NRG25100520240030365
|
10/05/2024
|
PARVATI BAI
|
1744001WL001852
|
PARVATI BAI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
RITHI
|
MP-44-001-006-001/306
(KARHIYA)
|
1744001000NRG25100520240030366
|
10/05/2024
|
BADRI
|
1744001WL001852
|
BADRI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
BADRI
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-006-001/308
(KARHIYA)
|
1744001000NRG25100520240030368
|
10/05/2024
|
Suhaga bai
|
1744001WL001852
|
Suhaga bai
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
15/05/2024
|
|
818412392
|
|
Suhagabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-006-001/309
(KARHIYA)
|
1744001000NRG25100520240030370
|
10/05/2024
|
MUNDI BAI
|
1744001WL001852
|
MUNDI BAI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
MUNDIBAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-006-001/312
(KARHIYA)
|
1744001000NRG25100520240030373
|
10/05/2024
|
RADHA BAI
|
1744001WL001852
|
RADHA BAI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RITHI
|
MP-44-001-006-001/312-B
(KARHIYA)
|
1744001000NRG25100520240030374
|
10/05/2024
|
RAMPRASAD
|
1744001WL001852
|
RAMPRASAD
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
139
|
RITHI
|
MP-44-001-006-001/314
(KARHIYA)
|
1744001000NRG25100520240030380
|
10/05/2024
|
Radhabai
|
1744001WL001852
|
Radhabai
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
RITHI
|
MP-44-001-006-001/318
(KARHIYA)
|
1744001000NRG25100520240030385
|
10/05/2024
|
Chaina bai
|
1744001WL001852
|
Chaina bai
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
15/05/2024
|
|
818412392
|
|
Chainabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
RITHI
|
MP-44-001-006-001/320
(KARHIYA)
|
1744001000NRG25100520240030387
|
10/05/2024
|
Rampal
|
1744001WL001852
|
Rampal
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
15/05/2024
|
|
818412392
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
142
|
RITHI
|
MP-44-001-006-001/323
(KARHIYA)
|
1744001000NRG25100520240030391
|
10/05/2024
|
RAM BAI
|
1744001WL001852
|
RAM BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
15/05/2024
|
|
818412392
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-006-001/324
(KARHIYA)
|
1744001000NRG25100520240030393
|
10/05/2024
|
SUKHMATI
|
1744001WL001852
|
SUKHMATI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
SUKHMATI
|
STATE BANK OF INDIA(508548)
|
|
144
|
RITHI
|
MP-44-001-006-001/365
(KARHIYA)
|
1744001000NRG25100520240030409
|
10/05/2024
|
PARVAT
|
1744001WL001852
|
PARVAT
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
15/05/2024
|
|
818412392
|
|
PARVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
RITHI
|
MP-44-001-006-001/397-A
(KARHIYA)
|
1744001000NRG25100520240030423
|
10/05/2024
|
TULSHABAI
|
1744001WL001852
|
TULSHABAI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
TULSHABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
RITHI
|
MP-44-001-006-001/400
(KARHIYA)
|
1744001000NRG25100520240030427
|
10/05/2024
|
SUHADRA BAI
|
1744001WL001852
|
SUHADRA BAI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
SUHADRABAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
RITHI
|
MP-44-001-006-001/64
(KARHIYA)
|
1744001000NRG25100520240030435
|
10/05/2024
|
BARELAL
|
1744001WL001852
|
BARELAL
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
RITHI
|
MP-44-001-006-001/84
(KARHIYA)
|
1744001000NRG25100520240030437
|
10/05/2024
|
Jagdeesh
|
1744001WL001852
|
Jagdeesh
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
149
|
RITHI
|
MP-44-001-006-001/87
(KARHIYA)
|
1744001000NRG25100520240030441
|
10/05/2024
|
KERA
|
1744001WL001852
|
KERA
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
KERA
|
STATE BANK OF INDIA(508548)
|
|
150
|
RITHI
|
MP-44-001-006-001/87
(KARHIYA)
|
1744001000NRG25100520240030440
|
10/05/2024
|
SUKARTI BAI
|
1744001WL001852
|
SUKARTI BAI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
SUKARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
RITHI
|
MP-44-001-006-001/93
(KARHIYA)
|
1744001000NRG25100520240030445
|
10/05/2024
|
KAILASH
|
1744001WL001852
|
KAILASH
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34180
|
34180
|
|
|
|
|
|
|
|
|
152
|
RITHI
|
MP-44-001-006-001/262
(KARHIYA)
|
1744001000NRG25100520240030353
|
10/05/2024
|
KALLU BAI
|
1744001WL001852
|
KALLU BAI
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
KALLUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
153
|
RITHI
|
MP-44-001-006-001/330
(KARHIYA)
|
1744001000NRG25100520240030399
|
10/05/2024
|
LATTEE AADIWASI
|
1744001WL001852
|
LATTEE AADIWASI
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
LATTEEAADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
154
|
RITHI
|
MP-44-001-006-001/368-A
(KARHIYA)
|
1744001000NRG25100520240030412
|
10/05/2024
|
CHANDRABHAN SINGH THAKUR
|
1744001WL001852
|
CHANDRABHAN SINGH THAKUR
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
15/05/2024
|
|
818412392
|
|
CHANDRABHANSINGHTHAKUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
155
|
RITHI
|
MP-44-001-006-001/179
(KARHIYA)
|
1744001000NRG25100520240030312
|
10/05/2024
|
ARJUN SINGH
|
1744001WL001852
|
ARJUN SINGH
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
15/05/2024
|
|
818412392
|
|
ARJUNSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
RITHI
|
MP-44-001-006-001/239
(KARHIYA)
|
1744001000NRG25100520240030335
|
10/05/2024
|
MAMTA
|
1744001WL001852
|
MAMTA
|
00688
|
FINO0001446
|
360
|
360
|
Processed
|
15/05/2024
|
|
818412392
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
RITHI
|
MP-44-001-006-001/352
(KARHIYA)
|
1744001000NRG25100520240030406
|
10/05/2024
|
SUNAYANA
|
1744001WL001852
|
SUNAYANA
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
SUNAYANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
RITHI
|
MP-44-001-006-001/399-A
(KARHIYA)
|
1744001000NRG25100520240030426
|
10/05/2024
|
KALLU BAI SAHU
|
1744001WL001852
|
KALLU BAI SAHU
|
00688
|
FINO0001446
|
720
|
720
|
Processed
|
15/05/2024
|
|
818412392
|
|
KALLUBAISAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
159
|
RITHI
|
MP-44-001-006-001/1-B
(KARHIYA)
|
1744001000NRG25100520240030285
|
10/05/2024
|
BALKISHAN
|
1744001WL001852
|
BALKISHAN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818412392
|
|
BALKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
RITHI
|
MP-44-001-006-001/107-B
(KARHIYA)
|
1744001000NRG25100520240030287
|
10/05/2024
|
SEEMA SINGH
|
1744001WL001852
|
SEEMA SINGH
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
15/05/2024
|
|
818412392
|
|
SEEMASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
RITHI
|
MP-44-001-006-001/137-B
(KARHIYA)
|
1744001000NRG25100520240030295
|
10/05/2024
|
SHUGAR BAE YADV
|
1744001WL001852
|
SHUGAR BAE YADV
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
15/05/2024
|
|
818412392
|
|
SHUGARBAEYADV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
RITHI
|
MP-44-001-006-001/138
(KARHIYA)
|
1744001000NRG25100520240030296
|
10/05/2024
|
GABADU YADAV
|
1744001WL001852
|
GABADU YADAV
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
15/05/2024
|
|
818412392
|
|
GABADUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
RITHI
|
MP-44-001-006-001/19
(KARHIYA)
|
1744001000NRG25100520240030319
|
10/05/2024
|
MAKHAN YADEV
|
1744001WL001852
|
MAKHAN YADEV
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
15/05/2024
|
|
818412392
|
|
MAKHANYADEV
|
STATE BANK OF INDIA(508548)
|
|
164
|
RITHI
|
MP-44-001-006-001/205-A
(KARHIYA)
|
1744001000NRG25100520240030325
|
10/05/2024
|
BALIRAM LODHI
|
1744001WL001852
|
BALIRAM LODHI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
BALIRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
165
|
RITHI
|
MP-44-001-006-001/234
(KARHIYA)
|
1744001000NRG25100520240030332
|
10/05/2024
|
SEETARAM YADAV
|
1744001WL001852
|
SEETARAM YADAV
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
SEETARAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
RITHI
|
MP-44-001-006-001/262
(KARHIYA)
|
1744001000NRG25100520240030352
|
10/05/2024
|
DWARKA LODHI
|
1744001WL001852
|
DWARKA LODHI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
DWARKALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
RITHI
|
MP-44-001-006-001/311
(KARHIYA)
|
1744001000NRG25100520240030372
|
10/05/2024
|
KALLU BAI YADAV
|
1744001WL001852
|
KALLU BAI YADAV
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
15/05/2024
|
|
818412392
|
|
KALLUBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
168
|
RITHI
|
MP-44-001-006-001/313
(KARHIYA)
|
1744001000NRG25100520240030376
|
10/05/2024
|
KAUSHILYA BAI THAKUR
|
1744001WL001852
|
KAUSHILYA BAI THAKUR
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
KAUSHILYABAITHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
RITHI
|
MP-44-001-006-001/314-A
(KARHIYA)
|
1744001000NRG25100520240030382
|
10/05/2024
|
Doulat Singh Thakur
|
1744001WL001852
|
Doulat Singh Thakur
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
DoulatSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
RITHI
|
MP-44-001-006-001/376
(KARHIYA)
|
1744001000NRG25100520240030414
|
10/05/2024
|
SHEELA BAI
|
1744001WL001852
|
SHEELA BAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818412392
|
|
SHEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
RITHI
|
MP-44-001-006-001/378-B
(KARHIYA)
|
1744001000NRG25100520240030419
|
10/05/2024
|
SUKHDEV
|
1744001WL001852
|
SUKHDEV
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818412392
|
|
SUKHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12220
|
12220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160480
|
160480
|
|
|
|
|
|
|
|