|
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-44-001-056-001/1447
(BADKHERA)
|
1744001000NRG25180520240056190
|
18/05/2024
|
RAJKUMAR LODHI
|
1744001WL002668
|
RAJKUMAR LODHI
|
00045
|
BARB0DBKATN
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
021710652
|
|
RAJKUMARLODHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-056-001/1165
(BADKHERA)
|
1744001000NRG25180520240056172
|
18/05/2024
|
RUBI BAI
|
1744001WL002668
|
RUBI BAI
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
021710652
|
|
RUBIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RITHI
|
MP-44-001-056-001/1309
(BADKHERA)
|
1744001000NRG25180520240056173
|
18/05/2024
|
jagdish
|
1744001WL002668
|
jagdish
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
021710652
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RITHI
|
MP-44-001-056-001/1320
(BADKHERA)
|
1744001000NRG25180520240056175
|
18/05/2024
|
Niraj lodhi
|
1744001WL002668
|
Niraj lodhi
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
021710652
|
|
Nirajlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RITHI
|
MP-44-001-056-001/1340
(BADKHERA)
|
1744001000NRG25180520240056179
|
18/05/2024
|
ramesh
|
1744001WL002668
|
ramesh
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
021710652
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RITHI
|
MP-44-001-056-001/1374
(BADKHERA)
|
1744001000NRG25180520240056183
|
18/05/2024
|
indrbati
|
1744001WL002668
|
indrbati
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
021710652
|
|
indrbati
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RITHI
|
MP-44-001-056-001/1422
(BADKHERA)
|
1744001000NRG25180520240056184
|
18/05/2024
|
Kasi
|
1744001WL002668
|
Kasi
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
021710652
|
|
Kasi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RITHI
|
MP-44-001-056-001/1422
(BADKHERA)
|
1744001000NRG25180520240056185
|
18/05/2024
|
Rajaram
|
1744001WL002668
|
Rajaram
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
021710652
|
|
Rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RITHI
|
MP-44-001-056-001/1426
(BADKHERA)
|
1744001000NRG25180520240056186
|
18/05/2024
|
Gangaram
|
1744001WL002668
|
Gangaram
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
021710652
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RITHI
|
MP-44-001-056-001/1426
(BADKHERA)
|
1744001000NRG25180520240056187
|
18/05/2024
|
Lila bai
|
1744001WL002668
|
Lila bai
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
021710652
|
|
Lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RITHI
|
MP-44-001-056-001/1427
(BADKHERA)
|
1744001000NRG25180520240056189
|
18/05/2024
|
Sunita
|
1744001WL002668
|
Sunita
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
021710652
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RITHI
|
MP-44-001-056-001/1427
(BADKHERA)
|
1744001000NRG25180520240056188
|
18/05/2024
|
Vishnu lodhi
|
1744001WL002668
|
Vishnu lodhi
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
021710652
|
|
Vishnulodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RITHI
|
MP-44-001-056-001/1448
(BADKHERA)
|
1744001000NRG25180520240056191
|
18/05/2024
|
MANOJ KUMAR LODHI
|
1744001WL002668
|
MANOJ KUMAR LODHI
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
021710652
|
|
MANOJKUMARLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RITHI
|
MP-44-001-056-001/1461
(BADKHERA)
|
1744001000NRG25180520240056193
|
18/05/2024
|
Vipin lodhi
|
1744001WL002668
|
Vipin lodhi
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
021710652
|
|
Vipinlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19565
|
19565
|
|
|
|
|
|
|
|
|
15
|
RITHI
|
MP-44-001-056-001/1455
(BADKHERA)
|
1744001000NRG25180520240056192
|
18/05/2024
|
sutikkshan lodhi
|
1744001WL002668
|
sutikkshan lodhi
|
00089
|
CBIN0282175
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
021710652
|
|
sutikkshanlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
16
|
RITHI
|
MP-44-001-006-001/224-B
(KARHIYA)
|
1744001000NRG25180520240056226
|
18/05/2024
|
DASRAM LODHI
|
1744001WL002669
|
DASRAM LODHI
|
00165
|
IBKL0000451
|
875
|
875
|
Processed
|
22/05/2024
|
|
021710652
|
|
DASRAMLODHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
17
|
RITHI
|
MP-44-001-006-001/115
(KARHIYA)
|
1744001000NRG25180520240056194
|
18/05/2024
|
MANISHA
|
1744001WL002669
|
MANISHA
|
00415
|
SBIN0004642
|
175
|
175
|
Processed
|
22/05/2024
|
|
021710652
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-006-001/151
(KARHIYA)
|
1744001000NRG25180520240056195
|
18/05/2024
|
RADHA LODHI
|
1744001WL002669
|
RADHA LODHI
|
00415
|
SBIN0004642
|
875
|
875
|
Processed
|
22/05/2024
|
|
021710652
|
|
RADHALODHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-006-001/184
(KARHIYA)
|
1744001000NRG25180520240056197
|
18/05/2024
|
GODDI BAI
|
1744001WL002669
|
GODDI BAI
|
00415
|
SBIN0004642
|
875
|
875
|
Processed
|
22/05/2024
|
|
021710652
|
|
GODDIBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-006-001/186
(KARHIYA)
|
1744001000NRG25180520240056199
|
18/05/2024
|
REKHA BAI
|
1744001WL002669
|
REKHA BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710652
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-006-001/186
(KARHIYA)
|
1744001000NRG25180520240056198
|
18/05/2024
|
SUKHI LAL
|
1744001WL002669
|
SUKHI LAL
|
00415
|
SBIN0004642
|
875
|
875
|
Processed
|
22/05/2024
|
|
021710652
|
|
SUKHILAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-006-001/187
(KARHIYA)
|
1744001000NRG25180520240056201
|
18/05/2024
|
KORAI
|
1744001WL002669
|
KORAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710652
|
|
KORAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-006-001/187
(KARHIYA)
|
1744001000NRG25180520240056200
|
18/05/2024
|
LALLA BAI
|
1744001WL002669
|
LALLA BAI
|
00415
|
SBIN0004642
|
700
|
700
|
Processed
|
22/05/2024
|
|
021710652
|
|
LALLABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-006-001/188
(KARHIYA)
|
1744001000NRG25180520240056202
|
18/05/2024
|
SUKIYA BAI
|
1744001WL002669
|
SUKIYA BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710652
|
|
SUKIYABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-006-001/192
(KARHIYA)
|
1744001000NRG25180520240056205
|
18/05/2024
|
Sunita bai
|
1744001WL002669
|
Sunita bai
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710652
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-006-001/192-A
(KARHIYA)
|
1744001000NRG25180520240056207
|
18/05/2024
|
PRAMOD
|
1744001WL002669
|
PRAMOD
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710652
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-006-001/193
(KARHIYA)
|
1744001000NRG25180520240056208
|
18/05/2024
|
DASODA BAI
|
1744001WL002669
|
DASODA BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710652
|
|
DASODABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-006-001/193
(KARHIYA)
|
1744001000NRG25180520240056209
|
18/05/2024
|
VIHARI
|
1744001WL002669
|
VIHARI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710652
|
|
VIHARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-006-001/193-A
(KARHIYA)
|
1744001000NRG25180520240056210
|
18/05/2024
|
ANAND
|
1744001WL002669
|
ANAND
|
00415
|
SBIN0004642
|
175
|
175
|
Processed
|
22/05/2024
|
|
021710652
|
|
ANAND
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-006-001/194
(KARHIYA)
|
1744001000NRG25180520240056212
|
18/05/2024
|
GHASOTA
|
1744001WL002669
|
GHASOTA
|
00415
|
SBIN0004642
|
700
|
700
|
Processed
|
22/05/2024
|
|
021710652
|
|
GHASOTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-006-001/194
(KARHIYA)
|
1744001000NRG25180520240056211
|
18/05/2024
|
MARRU BAI
|
1744001WL002669
|
MARRU BAI
|
00415
|
SBIN0004642
|
875
|
875
|
Processed
|
22/05/2024
|
|
021710652
|
|
MARRUBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-006-001/196
(KARHIYA)
|
1744001000NRG25180520240056214
|
18/05/2024
|
BAABU LAL
|
1744001WL002669
|
BAABU LAL
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710652
|
|
BAABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RITHI
|
MP-44-001-006-001/197-B
(KARHIYA)
|
1744001000NRG25180520240056215
|
18/05/2024
|
SANTOSH
|
1744001WL002669
|
SANTOSH
|
00415
|
SBIN0004642
|
175
|
175
|
Processed
|
22/05/2024
|
|
021710652
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-006-001/198-A
(KARHIYA)
|
1744001000NRG25180520240056217
|
18/05/2024
|
SARASWATI
|
1744001WL002669
|
SARASWATI
|
00415
|
SBIN0004642
|
875
|
875
|
Processed
|
22/05/2024
|
|
021710652
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-006-001/199-A
(KARHIYA)
|
1744001000NRG25180520240056219
|
18/05/2024
|
RAMKALI
|
1744001WL002669
|
RAMKALI
|
00415
|
SBIN0004642
|
700
|
700
|
Processed
|
22/05/2024
|
|
021710652
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-006-001/199-A
(KARHIYA)
|
1744001000NRG25180520240056218
|
18/05/2024
|
RAMPAT
|
1744001WL002669
|
RAMPAT
|
00415
|
SBIN0004642
|
875
|
875
|
Processed
|
22/05/2024
|
|
021710652
|
|
RAMPAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-006-001/200
(KARHIYA)
|
1744001000NRG25180520240056221
|
18/05/2024
|
BARE LAL
|
1744001WL002669
|
BARE LAL
|
00415
|
SBIN0004642
|
875
|
875
|
Processed
|
22/05/2024
|
|
021710652
|
|
BARELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
RITHI
|
MP-44-001-006-001/21
(KARHIYA)
|
1744001000NRG25180520240056222
|
18/05/2024
|
MAHANGIYA
|
1744001WL002669
|
MAHANGIYA
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710652
|
|
MAHANGIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-006-001/212
(KARHIYA)
|
1744001000NRG25180520240056223
|
18/05/2024
|
SHANTI BAI
|
1744001WL002669
|
SHANTI BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710652
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-006-001/214
(KARHIYA)
|
1744001000NRG25180520240056225
|
18/05/2024
|
KAPASHA BAI
|
1744001WL002669
|
KAPASHA BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710652
|
|
KAPASHABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-006-001/257
(KARHIYA)
|
1744001000NRG25180520240056227
|
18/05/2024
|
GEETA BAI
|
1744001WL002669
|
GEETA BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710652
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-006-001/257-A
(KARHIYA)
|
1744001000NRG25180520240056228
|
18/05/2024
|
SOMVATI
|
1744001WL002669
|
SOMVATI
|
00415
|
SBIN0004642
|
700
|
700
|
Processed
|
22/05/2024
|
|
021710652
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-006-001/257-B
(KARHIYA)
|
1744001000NRG25180520240056229
|
18/05/2024
|
SURESH
|
1744001WL002669
|
SURESH
|
00415
|
SBIN0004642
|
700
|
700
|
Processed
|
22/05/2024
|
|
021710652
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-006-001/258
(KARHIYA)
|
1744001000NRG25180520240056230
|
18/05/2024
|
ASHA BAI
|
1744001WL002669
|
ASHA BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710652
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-006-001/26
(KARHIYA)
|
1744001000NRG25180520240056231
|
18/05/2024
|
MUNNA
|
1744001WL002669
|
MUNNA
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710652
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-006-001/26
(KARHIYA)
|
1744001000NRG25180520240056232
|
18/05/2024
|
RAJKUMARI
|
1744001WL002669
|
RAJKUMARI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710652
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-006-001/261-A
(KARHIYA)
|
1744001000NRG25180520240056234
|
18/05/2024
|
MADAN LAL
|
1744001WL002669
|
MADAN LAL
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710652
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-006-001/267
(KARHIYA)
|
1744001000NRG25180520240056238
|
18/05/2024
|
shuseel
|
1744001WL002669
|
shuseel
|
00415
|
SBIN0004642
|
875
|
875
|
Processed
|
22/05/2024
|
|
021710652
|
|
shuseel
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-006-001/274
(KARHIYA)
|
1744001000NRG25180520240056240
|
18/05/2024
|
PRABHU
|
1744001WL002669
|
PRABHU
|
00415
|
SBIN0004642
|
875
|
875
|
Processed
|
22/05/2024
|
|
021710652
|
|
PRABHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-006-001/274-A
(KARHIYA)
|
1744001000NRG25180520240056241
|
18/05/2024
|
Rajkumar Chodhri
|
1744001WL002669
|
Rajkumar Chodhri
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710652
|
|
RajkumarChodhri
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-006-001/274-A
(KARHIYA)
|
1744001000NRG25180520240056242
|
18/05/2024
|
Rajkumari Chamar
|
1744001WL002669
|
Rajkumari Chamar
|
00415
|
SBIN0004642
|
875
|
875
|
Processed
|
22/05/2024
|
|
021710652
|
|
RajkumariChamar
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-006-001/274-B
(KARHIYA)
|
1744001000NRG25180520240056243
|
18/05/2024
|
MURARI
|
1744001WL002669
|
MURARI
|
00415
|
SBIN0004642
|
875
|
875
|
Processed
|
22/05/2024
|
|
021710652
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-006-001/275
(KARHIYA)
|
1744001000NRG25180520240056245
|
18/05/2024
|
MUNNA
|
1744001WL002669
|
MUNNA
|
00415
|
SBIN0004642
|
875
|
875
|
Processed
|
22/05/2024
|
|
021710652
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-006-001/275
(KARHIYA)
|
1744001000NRG25180520240056244
|
18/05/2024
|
Shanti bai
|
1744001WL002669
|
Shanti bai
|
00415
|
SBIN0004642
|
875
|
875
|
Processed
|
22/05/2024
|
|
021710652
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-006-001/282
(KARHIYA)
|
1744001000NRG25180520240056247
|
18/05/2024
|
MAALTI BAI
|
1744001WL002669
|
MAALTI BAI
|
00415
|
SBIN0004642
|
875
|
875
|
Processed
|
22/05/2024
|
|
021710652
|
|
MAALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-006-001/289-A
(KARHIYA)
|
1744001000NRG25180520240056249
|
18/05/2024
|
ROSHNI
|
1744001WL002669
|
ROSHNI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710652
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-006-001/30
(KARHIYA)
|
1744001000NRG25180520240056250
|
18/05/2024
|
SATTO BAI
|
1744001WL002669
|
SATTO BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710652
|
|
SATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-006-001/30
(KARHIYA)
|
1744001000NRG25180520240056251
|
18/05/2024
|
SUKHILAL
|
1744001WL002669
|
SUKHILAL
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710652
|
|
SUKHILAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-006-001/31
(KARHIYA)
|
1744001000NRG25180520240056252
|
18/05/2024
|
SAROJ BAI
|
1744001WL002669
|
SAROJ BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710652
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-006-001/32
(KARHIYA)
|
1744001000NRG25180520240056253
|
18/05/2024
|
HALKI BAI
|
1744001WL002669
|
HALKI BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710652
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-006-001/330
(KARHIYA)
|
1744001000NRG25180520240056254
|
18/05/2024
|
ASHABAI
|
1744001WL002669
|
ASHABAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710652
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-006-001/332
(KARHIYA)
|
1744001000NRG25180520240056256
|
18/05/2024
|
GAYAA
|
1744001WL002669
|
GAYAA
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710652
|
|
GAYAA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-006-001/332
(KARHIYA)
|
1744001000NRG25180520240056255
|
18/05/2024
|
RAVIKANT
|
1744001WL002669
|
RAVIKANT
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710652
|
|
RAVIKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RITHI
|
MP-44-001-006-001/335
(KARHIYA)
|
1744001000NRG25180520240056257
|
18/05/2024
|
RADHA BAI
|
1744001WL002669
|
RADHA BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710652
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-006-001/375
(KARHIYA)
|
1744001000NRG25180520240056262
|
18/05/2024
|
KAMLESH
|
1744001WL002669
|
KAMLESH
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710652
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-006-001/375
(KARHIYA)
|
1744001000NRG25180520240056263
|
18/05/2024
|
RAMSAKHI BAI
|
1744001WL002669
|
RAMSAKHI BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710652
|
|
RAMSAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-006-001/387
(KARHIYA)
|
1744001000NRG25180520240056264
|
18/05/2024
|
KAMLESH
|
1744001WL002669
|
KAMLESH
|
00415
|
SBIN0004642
|
700
|
700
|
Processed
|
22/05/2024
|
|
021710652
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-006-001/387
(KARHIYA)
|
1744001000NRG25180520240056265
|
18/05/2024
|
KAMLESH
|
1744001WL002669
|
KAMLESH
|
00415
|
SBIN0004642
|
875
|
875
|
Processed
|
22/05/2024
|
|
021710652
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-006-001/388-A
(KARHIYA)
|
1744001000NRG25180520240056266
|
18/05/2024
|
RAJNI LODHI
|
1744001WL002669
|
RAJNI LODHI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710652
|
|
RAJNILODHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-006-001/388-B
(KARHIYA)
|
1744001000NRG25180520240056267
|
18/05/2024
|
BABALOO
|
1744001WL002669
|
BABALOO
|
00415
|
SBIN0004642
|
875
|
875
|
Processed
|
22/05/2024
|
|
021710652
|
|
BABALOO
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-006-001/388-B
(KARHIYA)
|
1744001000NRG25180520240056268
|
18/05/2024
|
RAJA BAI
|
1744001WL002669
|
RAJA BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710652
|
|
RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-006-001/391
(KARHIYA)
|
1744001000NRG25180520240056269
|
18/05/2024
|
RAM BAI
|
1744001WL002669
|
RAM BAI
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
22/05/2024
|
|
021710652
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-006-001/409
(KARHIYA)
|
1744001000NRG25180520240056270
|
18/05/2024
|
MANGO BAI
|
1744001WL002669
|
MANGO BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710652
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-006-001/409
(KARHIYA)
|
1744001000NRG25180520240056271
|
18/05/2024
|
UDAY BHAN
|
1744001WL002669
|
UDAY BHAN
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710652
|
|
UDAYBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
RITHI
|
MP-44-001-006-001/41-A
(KARHIYA)
|
1744001000NRG25180520240056272
|
18/05/2024
|
SUNIYA BAI
|
1744001WL002669
|
SUNIYA BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710652
|
|
SUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-006-001/410
(KARHIYA)
|
1744001000NRG25180520240056273
|
18/05/2024
|
BHANA BAI
|
1744001WL002669
|
BHANA BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710652
|
|
BHANABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-006-001/55
(KARHIYA)
|
1744001000NRG25180520240056275
|
18/05/2024
|
BUDHIYA BAI
|
1744001WL002669
|
BUDHIYA BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710652
|
|
BUDHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-006-001/56
(KARHIYA)
|
1744001000NRG25180520240056276
|
18/05/2024
|
Ganga bai
|
1744001WL002669
|
Ganga bai
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710652
|
|
Gangabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-006-001/59-A
(KARHIYA)
|
1744001000NRG25180520240056277
|
18/05/2024
|
RAJKUMAR
|
1744001WL002669
|
RAJKUMAR
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710652
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-006-001/59-A
(KARHIYA)
|
1744001000NRG25180520240056278
|
18/05/2024
|
SULOCHNA BAI
|
1744001WL002669
|
SULOCHNA BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710652
|
|
SULOCHNABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-006-001/6
(KARHIYA)
|
1744001000NRG25180520240056279
|
18/05/2024
|
BISARTI BAI
|
1744001WL002669
|
BISARTI BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710652
|
|
BISARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-006-001/61
(KARHIYA)
|
1744001000NRG25180520240056280
|
18/05/2024
|
ASHOK
|
1744001WL002669
|
ASHOK
|
00415
|
SBIN0004642
|
700
|
700
|
Processed
|
22/05/2024
|
|
021710652
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-006-001/62
(KARHIYA)
|
1744001000NRG25180520240056281
|
18/05/2024
|
RATI BAI
|
1744001WL002669
|
RATI BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710652
|
|
RATIBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-006-001/63-B
(KARHIYA)
|
1744001000NRG25180520240056284
|
18/05/2024
|
BARSHA
|
1744001WL002669
|
BARSHA
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
22/05/2024
|
|
021710652
|
|
BARSHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-006-001/63-B
(KARHIYA)
|
1744001000NRG25180520240056283
|
18/05/2024
|
MADAN LAL
|
1744001WL002669
|
MADAN LAL
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
22/05/2024
|
|
021710652
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-006-001/64
(KARHIYA)
|
1744001000NRG25180520240056285
|
18/05/2024
|
Somvati
|
1744001WL002669
|
Somvati
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710652
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-006-001/7
(KARHIYA)
|
1744001000NRG25180520240056287
|
18/05/2024
|
MANGU
|
1744001WL002669
|
MANGU
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710652
|
|
MANGU
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-006-001/7
(KARHIYA)
|
1744001000NRG25180520240056288
|
18/05/2024
|
SUMMI BAI
|
1744001WL002669
|
SUMMI BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710652
|
|
SUMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-006-001/85
(KARHIYA)
|
1744001000NRG25180520240056289
|
18/05/2024
|
dukhani
|
1744001WL002669
|
dukhani
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710652
|
|
dukhani
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-006-001/85
(KARHIYA)
|
1744001000NRG25180520240056290
|
18/05/2024
|
Kamlesh
|
1744001WL002669
|
Kamlesh
|
00415
|
SBIN0004642
|
875
|
875
|
Processed
|
22/05/2024
|
|
021710652
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-006-001/87-A
(KARHIYA)
|
1744001000NRG25180520240056293
|
18/05/2024
|
Suraj
|
1744001WL002669
|
Suraj
|
00415
|
SBIN0004642
|
175
|
175
|
Processed
|
22/05/2024
|
|
021710652
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-006-001/89
(KARHIYA)
|
1744001000NRG25180520240056294
|
18/05/2024
|
GEETA BAI
|
1744001WL002669
|
GEETA BAI
|
00415
|
SBIN0004642
|
875
|
875
|
Processed
|
22/05/2024
|
|
021710652
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-006-001/91
(KARHIYA)
|
1744001000NRG25180520240056297
|
18/05/2024
|
LAXAMAN
|
1744001WL002669
|
LAXAMAN
|
00415
|
SBIN0004642
|
875
|
875
|
Processed
|
22/05/2024
|
|
021710652
|
|
LAXAMAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-006-001/91
(KARHIYA)
|
1744001000NRG25180520240056296
|
18/05/2024
|
NONI
|
1744001WL002669
|
NONI
|
00415
|
SBIN0004642
|
875
|
875
|
Processed
|
22/05/2024
|
|
021710652
|
|
NONI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-006-001/97
(KARHIYA)
|
1744001000NRG25180520240056298
|
18/05/2024
|
Phool bai
|
1744001WL002669
|
Phool bai
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710652
|
|
Phoolbai
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-006-001/97
(KARHIYA)
|
1744001000NRG25180520240056299
|
18/05/2024
|
RAMESH
|
1744001WL002669
|
RAMESH
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710652
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-006-001/98-A
(KARHIYA)
|
1744001000NRG25180520240056300
|
18/05/2024
|
ANAND
|
1744001WL002669
|
ANAND
|
00415
|
SBIN0004642
|
700
|
700
|
Processed
|
22/05/2024
|
|
021710652
|
|
ANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73675
|
73675
|
|
|
|
|
|
|
|
|
98
|
RITHI
|
MP-44-001-006-001/183
(KARHIYA)
|
1744001000NRG25180520240056196
|
18/05/2024
|
MAYA BAI
|
1744001WL002669
|
MAYA BAI
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
22/05/2024
|
|
021710652
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-006-001/19
(KARHIYA)
|
1744001000NRG25180520240056204
|
18/05/2024
|
SOMATA BAI
|
1744001WL002669
|
SOMATA BAI
|
00415
|
SBIN0006919
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710652
|
|
SOMATABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-006-001/192
(KARHIYA)
|
1744001000NRG25180520240056206
|
18/05/2024
|
RAMKUMAR
|
1744001WL002669
|
RAMKUMAR
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
22/05/2024
|
|
021710652
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-006-001/196
(KARHIYA)
|
1744001000NRG25180520240056213
|
18/05/2024
|
KALI BAI
|
1744001WL002669
|
KALI BAI
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
22/05/2024
|
|
021710652
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-006-001/198
(KARHIYA)
|
1744001000NRG25180520240056216
|
18/05/2024
|
SUMANTRI BAI
|
1744001WL002669
|
SUMANTRI BAI
|
00415
|
SBIN0006919
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710652
|
|
SUMANTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-006-001/20
(KARHIYA)
|
1744001000NRG25180520240056220
|
18/05/2024
|
JHANKO BAI
|
1744001WL002669
|
JHANKO BAI
|
00415
|
SBIN0006919
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710652
|
|
JHANKOBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-006-001/213
(KARHIYA)
|
1744001000NRG25180520240056224
|
18/05/2024
|
sakhi bai
|
1744001WL002669
|
sakhi bai
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
22/05/2024
|
|
021710652
|
|
sakhibai
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-006-001/261
(KARHIYA)
|
1744001000NRG25180520240056233
|
18/05/2024
|
Bhaniya bai
|
1744001WL002669
|
Bhaniya bai
|
00415
|
SBIN0006919
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710652
|
|
Bhaniyabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-006-001/267
(KARHIYA)
|
1744001000NRG25180520240056237
|
18/05/2024
|
SHANTI BAI
|
1744001WL002669
|
SHANTI BAI
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
22/05/2024
|
|
021710652
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-006-001/271-A
(KARHIYA)
|
1744001000NRG25180520240056239
|
18/05/2024
|
HETRAM
|
1744001WL002669
|
HETRAM
|
00415
|
SBIN0006919
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710652
|
|
HETRAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-006-001/276
(KARHIYA)
|
1744001000NRG25180520240056246
|
18/05/2024
|
KERA BAI
|
1744001WL002669
|
KERA BAI
|
00415
|
SBIN0006919
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710652
|
|
KERABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-006-001/289
(KARHIYA)
|
1744001000NRG25180520240056248
|
18/05/2024
|
LOOLI BAI
|
1744001WL002669
|
LOOLI BAI
|
00415
|
SBIN0006919
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710652
|
|
LOOLIBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-006-001/339-A
(KARHIYA)
|
1744001000NRG25180520240056258
|
18/05/2024
|
SHANTOSH
|
1744001WL002669
|
SHANTOSH
|
00415
|
SBIN0006919
|
350
|
350
|
Processed
|
22/05/2024
|
|
021710652
|
|
SHANTOSH
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-006-001/343-B
(KARHIYA)
|
1744001000NRG25180520240056260
|
18/05/2024
|
JAYKUMAR
|
1744001WL002669
|
JAYKUMAR
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
22/05/2024
|
|
021710652
|
|
JAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-006-001/343-B
(KARHIYA)
|
1744001000NRG25180520240056261
|
18/05/2024
|
SHASHI BAI
|
1744001WL002669
|
SHASHI BAI
|
00415
|
SBIN0006919
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710652
|
|
SHASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-006-001/63
(KARHIYA)
|
1744001000NRG25180520240056282
|
18/05/2024
|
CHAMELI BAI
|
1744001WL002669
|
CHAMELI BAI
|
00415
|
SBIN0006919
|
700
|
700
|
Processed
|
22/05/2024
|
|
021710652
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-006-001/64
(KARHIYA)
|
1744001000NRG25180520240056286
|
18/05/2024
|
BARELAL
|
1744001WL002669
|
BARELAL
|
00415
|
SBIN0006919
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710652
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-006-001/87
(KARHIYA)
|
1744001000NRG25180520240056292
|
18/05/2024
|
KERA
|
1744001WL002669
|
KERA
|
00415
|
SBIN0006919
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710652
|
|
KERA
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-006-001/87
(KARHIYA)
|
1744001000NRG25180520240056291
|
18/05/2024
|
SUKARTI BAI
|
1744001WL002669
|
SUKARTI BAI
|
00415
|
SBIN0006919
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710652
|
|
SUKARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-006-001/9
(KARHIYA)
|
1744001000NRG25180520240056295
|
18/05/2024
|
GOURA BAI
|
1744001WL002669
|
GOURA BAI
|
00415
|
SBIN0006919
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710652
|
|
GOURABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
118
|
RITHI
|
MP-44-001-006-001/262
(KARHIYA)
|
1744001000NRG25180520240056236
|
18/05/2024
|
KALLU BAI
|
1744001WL002669
|
KALLU BAI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710652
|
|
KALLUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
RITHI
|
MP-44-001-056-001/1320
(BADKHERA)
|
1744001000NRG25180520240056174
|
18/05/2024
|
Ramkumar lodhi
|
1744001WL002668
|
Ramkumar lodhi
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
021710652
|
|
Ramkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-056-001/1322
(BADKHERA)
|
1744001000NRG25180520240056176
|
18/05/2024
|
DEV LODHI
|
1744001WL002668
|
DEV LODHI
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
021710652
|
|
DEVLODHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-056-001/1322
(BADKHERA)
|
1744001000NRG25180520240056177
|
18/05/2024
|
JAYANTI
|
1744001WL002668
|
JAYANTI
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
021710652
|
|
JAYANTI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-056-001/1331
(BADKHERA)
|
1744001000NRG25180520240056178
|
18/05/2024
|
Sudarsan
|
1744001WL002668
|
Sudarsan
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
021710652
|
|
Sudarsan
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
123
|
RITHI
|
MP-44-001-056-001/1340
(BADKHERA)
|
1744001000NRG25180520240056180
|
18/05/2024
|
ramkali
|
1744001WL002668
|
ramkali
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
021710652
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
RITHI
|
MP-44-001-056-001/1363
(BADKHERA)
|
1744001000NRG25180520240056182
|
18/05/2024
|
KALLU BAI
|
1744001WL002668
|
KALLU BAI
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
021710652
|
|
KALLUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
RITHI
|
MP-44-001-056-001/1363
(BADKHERA)
|
1744001000NRG25180520240056181
|
18/05/2024
|
VIJAY
|
1744001WL002668
|
VIJAY
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
021710652
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11585
|
11585
|
|
|
|
|
|
|
|
|
126
|
RITHI
|
MP-44-001-006-001/19
(KARHIYA)
|
1744001000NRG25180520240056203
|
18/05/2024
|
MAKHAN YADEV
|
1744001WL002669
|
MAKHAN YADEV
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710652
|
|
MAKHANYADEV
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-006-001/262
(KARHIYA)
|
1744001000NRG25180520240056235
|
18/05/2024
|
DWARKA LODHI
|
1744001WL002669
|
DWARKA LODHI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710652
|
|
DWARKALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
RITHI
|
MP-44-001-006-001/343-A
(KARHIYA)
|
1744001000NRG25180520240056259
|
18/05/2024
|
RAMLALI LODHI
|
1744001WL002669
|
RAMLALI LODHI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710652
|
|
RAMLALILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
RITHI
|
MP-44-001-006-001/417
(KARHIYA)
|
1744001000NRG25180520240056274
|
18/05/2024
|
Uma Bai
|
1744001WL002669
|
Uma Bai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021710652
|
|
UmaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131810
|
131810
|
|
|
|
|
|
|
|