|
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-44-001-006-001/224-B
(KARHIYA)
|
1744001000NRG25260520240085326
|
26/05/2024
|
DASRAM LODHI
|
1744001WL003409
|
DASRAM LODHI
|
00165
|
IBKL0000451
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
DASRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RITHI
|
MP-44-001-006-001/224-B
(KARHIYA)
|
1744001000NRG25260520240085325
|
26/05/2024
|
DASRAM LODHI
|
1744001WL003409
|
DASRAM LODHI
|
00165
|
IBKL0000451
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
DASRAMLODHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-006-001/224-C
(KARHIYA)
|
1744001000NRG25260520240085327
|
26/05/2024
|
KHUSHIRAM
|
1744001WL003409
|
KHUSHIRAM
|
00415
|
SBIN0000405
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
KHUSHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155
|
155
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-006-001/120
(KARHIYA)
|
1744001000NRG25260520240085232
|
26/05/2024
|
RAJABAI
|
1744001WL003409
|
RAJABAI
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-006-001/121
(KARHIYA)
|
1744001000NRG25260520240085233
|
26/05/2024
|
KASHI BAI
|
1744001WL003409
|
KASHI BAI
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-006-001/123
(KARHIYA)
|
1744001000NRG25260520240085235
|
26/05/2024
|
KUNJILAL
|
1744001WL003409
|
KUNJILAL
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
KUNJILAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-006-001/123
(KARHIYA)
|
1744001000NRG25260520240085234
|
26/05/2024
|
KUSUMBAI
|
1744001WL003409
|
KUSUMBAI
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-006-001/123-A
(KARHIYA)
|
1744001000NRG25260520240085236
|
26/05/2024
|
PRITIBAI
|
1744001WL003409
|
PRITIBAI
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
PRITIBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-006-001/124
(KARHIYA)
|
1744001000NRG25260520240085238
|
26/05/2024
|
RAMSUKH
|
1744001WL003409
|
RAMSUKH
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
RAMSUKH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-006-001/124
(KARHIYA)
|
1744001000NRG25260520240085237
|
26/05/2024
|
SIYABAI
|
1744001WL003409
|
SIYABAI
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-006-001/128
(KARHIYA)
|
1744001000NRG25260520240085242
|
26/05/2024
|
DOILAT
|
1744001WL003409
|
DOILAT
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
DOILAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-006-001/130
(KARHIYA)
|
1744001000NRG25260520240085243
|
26/05/2024
|
BHAGVAT
|
1744001WL003409
|
BHAGVAT
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
BHAGVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
RITHI
|
MP-44-001-006-001/132
(KARHIYA)
|
1744001000NRG25260520240085244
|
26/05/2024
|
Guddi bai
|
1744001WL003409
|
Guddi bai
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-006-001/132-B
(KARHIYA)
|
1744001000NRG25260520240085245
|
26/05/2024
|
RAMKISHOR
|
1744001WL003409
|
RAMKISHOR
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-006-001/132-B
(KARHIYA)
|
1744001000NRG25260520240085246
|
26/05/2024
|
SUMANTHRA
|
1744001WL003409
|
SUMANTHRA
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
SUMANTHRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-006-001/133-A
(KARHIYA)
|
1744001000NRG25260520240085248
|
26/05/2024
|
PREM BAI
|
1744001WL003409
|
PREM BAI
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-006-001/133-A
(KARHIYA)
|
1744001000NRG25260520240085247
|
26/05/2024
|
TAKCHAND YADAV
|
1744001WL003409
|
TAKCHAND YADAV
|
00415
|
SBIN0004642
|
310
|
0
|
|
|
|
|
|
|
|
|
18
|
RITHI
|
MP-44-001-006-001/133-B
(KARHIYA)
|
1744001000NRG25260520240085249
|
26/05/2024
|
KODULAL
|
1744001WL003409
|
KODULAL
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
KODULAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-006-001/133-B
(KARHIYA)
|
1744001000NRG25260520240085250
|
26/05/2024
|
PUNIYA BAI
|
1744001WL003409
|
PUNIYA BAI
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-006-001/135
(KARHIYA)
|
1744001000NRG25260520240085251
|
26/05/2024
|
KISNA BAI
|
1744001WL003409
|
KISNA BAI
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
KISNABAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-006-001/135-B
(KARHIYA)
|
1744001000NRG25260520240085253
|
26/05/2024
|
GOMTI BAI
|
1744001WL003409
|
GOMTI BAI
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-006-001/137
(KARHIYA)
|
1744001000NRG25260520240085254
|
26/05/2024
|
SHIVRAJ
|
1744001WL003409
|
SHIVRAJ
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-006-001/137-A
(KARHIYA)
|
1744001000NRG25260520240085255
|
26/05/2024
|
ANITA
|
1744001WL003409
|
ANITA
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-006-001/14
(KARHIYA)
|
1744001000NRG25260520240085256
|
26/05/2024
|
NANHI BAI
|
1744001WL003409
|
NANHI BAI
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-006-001/143
(KARHIYA)
|
1744001000NRG25260520240085258
|
26/05/2024
|
GOPAL
|
1744001WL003409
|
GOPAL
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-006-001/143
(KARHIYA)
|
1744001000NRG25260520240085257
|
26/05/2024
|
GOURI BAI
|
1744001WL003409
|
GOURI BAI
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
GOURIBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-006-001/145
(KARHIYA)
|
1744001000NRG25260520240085259
|
26/05/2024
|
LALLA BAI
|
1744001WL003409
|
LALLA BAI
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
LALLABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-006-001/147
(KARHIYA)
|
1744001000NRG25260520240085260
|
26/05/2024
|
SAVITRI BAI
|
1744001WL003409
|
SAVITRI BAI
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-006-001/151
(KARHIYA)
|
1744001000NRG25260520240085261
|
26/05/2024
|
RADHA LODHI
|
1744001WL003409
|
RADHA LODHI
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
RADHALODHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-006-001/152
(KARHIYA)
|
1744001000NRG25260520240085262
|
26/05/2024
|
PARASRAM
|
1744001WL003409
|
PARASRAM
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-006-001/155
(KARHIYA)
|
1744001000NRG25260520240085264
|
26/05/2024
|
USHA BAI
|
1744001WL003409
|
USHA BAI
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
USHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RITHI
|
MP-44-001-006-001/157-A
(KARHIYA)
|
1744001000NRG25260520240085266
|
26/05/2024
|
BARO BAI
|
1744001WL003409
|
BARO BAI
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
BAROBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-006-001/157-A
(KARHIYA)
|
1744001000NRG25260520240085265
|
26/05/2024
|
RAMKESH
|
1744001WL003409
|
RAMKESH
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
RAMKESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-006-001/161-A
(KARHIYA)
|
1744001000NRG25260520240085268
|
26/05/2024
|
VRANDAVAN
|
1744001WL003409
|
VRANDAVAN
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
VRANDAVAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-006-001/162
(KARHIYA)
|
1744001000NRG25260520240085269
|
26/05/2024
|
Kaliya bai
|
1744001WL003409
|
Kaliya bai
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
Kaliyabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-006-001/163
(KARHIYA)
|
1744001000NRG25260520240085270
|
26/05/2024
|
SUNDAR BAI
|
1744001WL003409
|
SUNDAR BAI
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
SUNDARBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-006-001/163-A
(KARHIYA)
|
1744001000NRG25260520240085271
|
26/05/2024
|
BLIRAM
|
1744001WL003409
|
BLIRAM
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
BLIRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-006-001/163-A
(KARHIYA)
|
1744001000NRG25260520240085272
|
26/05/2024
|
SAROJ BAI
|
1744001WL003409
|
SAROJ BAI
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-006-001/166
(KARHIYA)
|
1744001000NRG25260520240085274
|
26/05/2024
|
AHILYA BAI
|
1744001WL003409
|
AHILYA BAI
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
AHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-006-001/166-A
(KARHIYA)
|
1744001000NRG25260520240085276
|
26/05/2024
|
JAIKUMAR
|
1744001WL003409
|
JAIKUMAR
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
JAIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-006-001/170
(KARHIYA)
|
1744001000NRG25260520240085279
|
26/05/2024
|
KAUSH BAI
|
1744001WL003409
|
KAUSH BAI
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
KAUSHBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-006-001/174
(KARHIYA)
|
1744001000NRG25260520240085280
|
26/05/2024
|
SHEELA BAI
|
1744001WL003409
|
SHEELA BAI
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-006-001/176
(KARHIYA)
|
1744001000NRG25260520240085281
|
26/05/2024
|
MAHANGI BAI
|
1744001WL003409
|
MAHANGI BAI
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
MAHANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-006-001/18
(KARHIYA)
|
1744001000NRG25260520240085282
|
26/05/2024
|
SUKHI BAI
|
1744001WL003409
|
SUKHI BAI
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
SUKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-006-001/184
(KARHIYA)
|
1744001000NRG25260520240085284
|
26/05/2024
|
GODDI BAI
|
1744001WL003409
|
GODDI BAI
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
GODDIBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-006-001/186
(KARHIYA)
|
1744001000NRG25260520240085286
|
26/05/2024
|
REKHA BAI
|
1744001WL003409
|
REKHA BAI
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-006-001/186
(KARHIYA)
|
1744001000NRG25260520240085285
|
26/05/2024
|
SUKHI LAL
|
1744001WL003409
|
SUKHI LAL
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
SUKHILAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-006-001/187
(KARHIYA)
|
1744001000NRG25260520240085287
|
26/05/2024
|
KORAI
|
1744001WL003409
|
KORAI
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
KORAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-006-001/188
(KARHIYA)
|
1744001000NRG25260520240085288
|
26/05/2024
|
SUKIYA BAI
|
1744001WL003409
|
SUKIYA BAI
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
SUKIYABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-006-001/192
(KARHIYA)
|
1744001000NRG25260520240085291
|
26/05/2024
|
Sunita bai
|
1744001WL003409
|
Sunita bai
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-006-001/192-A
(KARHIYA)
|
1744001000NRG25260520240085293
|
26/05/2024
|
PRAMOD
|
1744001WL003409
|
PRAMOD
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-006-001/193
(KARHIYA)
|
1744001000NRG25260520240085294
|
26/05/2024
|
DASODA BAI
|
1744001WL003409
|
DASODA BAI
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
DASODABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-006-001/193
(KARHIYA)
|
1744001000NRG25260520240085295
|
26/05/2024
|
VIHARI
|
1744001WL003409
|
VIHARI
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
VIHARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-006-001/194
(KARHIYA)
|
1744001000NRG25260520240085297
|
26/05/2024
|
GHASOTA
|
1744001WL003409
|
GHASOTA
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
GHASOTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-006-001/194
(KARHIYA)
|
1744001000NRG25260520240085296
|
26/05/2024
|
MARRU BAI
|
1744001WL003409
|
MARRU BAI
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
MARRUBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-006-001/196
(KARHIYA)
|
1744001000NRG25260520240085299
|
26/05/2024
|
BAABU LAL
|
1744001WL003409
|
BAABU LAL
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
BAABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RITHI
|
MP-44-001-006-001/198-A
(KARHIYA)
|
1744001000NRG25260520240085301
|
26/05/2024
|
SARASWATI
|
1744001WL003409
|
SARASWATI
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-006-001/199-A
(KARHIYA)
|
1744001000NRG25260520240085303
|
26/05/2024
|
RAMKALI
|
1744001WL003409
|
RAMKALI
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-006-001/199-A
(KARHIYA)
|
1744001000NRG25260520240085302
|
26/05/2024
|
RAMPAT
|
1744001WL003409
|
RAMPAT
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
RAMPAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-006-001/200
(KARHIYA)
|
1744001000NRG25260520240085305
|
26/05/2024
|
BARE LAL
|
1744001WL003409
|
BARE LAL
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
BARELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
RITHI
|
MP-44-001-006-001/204-A
(KARHIYA)
|
1744001000NRG25260520240085307
|
26/05/2024
|
SONELAL PATEL
|
1744001WL003409
|
SONELAL PATEL
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
SONELALPATEL
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-006-001/21
(KARHIYA)
|
1744001000NRG25260520240085308
|
26/05/2024
|
MAHANGIYA
|
1744001WL003409
|
MAHANGIYA
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
MAHANGIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-006-001/211
(KARHIYA)
|
1744001000NRG25260520240085309
|
26/05/2024
|
DURGA BAI
|
1744001WL003409
|
DURGA BAI
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-006-001/212
(KARHIYA)
|
1744001000NRG25260520240085310
|
26/05/2024
|
SHANTI BAI
|
1744001WL003409
|
SHANTI BAI
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-006-001/213
(KARHIYA)
|
1744001000NRG25260520240085311
|
26/05/2024
|
beeran
|
1744001WL003409
|
beeran
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
beeran
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-006-001/214
(KARHIYA)
|
1744001000NRG25260520240085314
|
26/05/2024
|
KAPASHA BAI
|
1744001WL003409
|
KAPASHA BAI
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
KAPASHABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-006-001/214
(KARHIYA)
|
1744001000NRG25260520240085313
|
26/05/2024
|
sukhdev
|
1744001WL003409
|
sukhdev
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-006-001/218
(KARHIYA)
|
1744001000NRG25260520240085316
|
26/05/2024
|
FHOOLA
|
1744001WL003409
|
FHOOLA
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
FHOOLA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-006-001/218
(KARHIYA)
|
1744001000NRG25260520240085315
|
26/05/2024
|
ramsanehi
|
1744001WL003409
|
ramsanehi
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
ramsanehi
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-006-001/219
(KARHIYA)
|
1744001000NRG25260520240085317
|
26/05/2024
|
TULSHA BAI
|
1744001WL003409
|
TULSHA BAI
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
TULSHABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
RITHI
|
MP-44-001-006-001/221
(KARHIYA)
|
1744001000NRG25260520240085318
|
26/05/2024
|
DUKHANI BAI
|
1744001WL003409
|
DUKHANI BAI
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
DUKHANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RITHI
|
MP-44-001-006-001/222
(KARHIYA)
|
1744001000NRG25260520240085319
|
26/05/2024
|
BADRI
|
1744001WL003409
|
BADRI
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
BADRI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-006-001/222
(KARHIYA)
|
1744001000NRG25260520240085320
|
26/05/2024
|
MUNNI BAI
|
1744001WL003409
|
MUNNI BAI
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-006-001/223-A
(KARHIYA)
|
1744001000NRG25260520240085321
|
26/05/2024
|
BRAJESH
|
1744001WL003409
|
BRAJESH
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-006-001/223-A
(KARHIYA)
|
1744001000NRG25260520240085322
|
26/05/2024
|
Sangeeta
|
1744001WL003409
|
Sangeeta
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-006-001/224
(KARHIYA)
|
1744001000NRG25260520240085323
|
26/05/2024
|
parvati
|
1744001WL003409
|
parvati
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-006-001/224-A
(KARHIYA)
|
1744001000NRG25260520240085324
|
26/05/2024
|
VARSHA
|
1744001WL003409
|
VARSHA
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-006-001/225
(KARHIYA)
|
1744001000NRG25260520240085328
|
26/05/2024
|
PYARI BAI LODHI
|
1744001WL003409
|
PYARI BAI LODHI
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
PYARIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-006-001/226-A
(KARHIYA)
|
1744001000NRG25260520240085329
|
26/05/2024
|
SAMPATA BAI
|
1744001WL003409
|
SAMPATA BAI
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
SAMPATABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-006-001/226-A
(KARHIYA)
|
1744001000NRG25260520240085330
|
26/05/2024
|
SURESH
|
1744001WL003409
|
SURESH
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-006-001/228-A
(KARHIYA)
|
1744001000NRG25260520240085332
|
26/05/2024
|
BABITA
|
1744001WL003409
|
BABITA
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-006-001/228-A
(KARHIYA)
|
1744001000NRG25260520240085331
|
26/05/2024
|
RAJESH KUMAR LODHI
|
1744001WL003409
|
RAJESH KUMAR LODHI
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
RAJESHKUMARLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RITHI
|
MP-44-001-006-001/228-B
(KARHIYA)
|
1744001000NRG25260520240085334
|
26/05/2024
|
RAJENDRA KUMAR LODHI
|
1744001WL003409
|
RAJENDRA KUMAR LODHI
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
RAJENDRAKUMARLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RITHI
|
MP-44-001-006-001/229
(KARHIYA)
|
1744001000NRG25260520240085335
|
26/05/2024
|
ballu
|
1744001WL003409
|
ballu
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-006-001/23
(KARHIYA)
|
1744001000NRG25260520240085337
|
26/05/2024
|
MAHESH
|
1744001WL003409
|
MAHESH
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-006-001/230
(KARHIYA)
|
1744001000NRG25260520240085338
|
26/05/2024
|
lakhan
|
1744001WL003409
|
lakhan
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-006-001/230
(KARHIYA)
|
1744001000NRG25260520240085339
|
26/05/2024
|
PUNIYABAI
|
1744001WL003409
|
PUNIYABAI
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-006-001/231
(KARHIYA)
|
1744001000NRG25260520240085340
|
26/05/2024
|
KERA BAI
|
1744001WL003409
|
KERA BAI
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
KERABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-006-001/235
(KARHIYA)
|
1744001000NRG25260520240085341
|
26/05/2024
|
GOURABAI
|
1744001WL003409
|
GOURABAI
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
GOURABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-006-001/257
(KARHIYA)
|
1744001000NRG25260520240085342
|
26/05/2024
|
GEETA BAI
|
1744001WL003409
|
GEETA BAI
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-006-001/257-A
(KARHIYA)
|
1744001000NRG25260520240085343
|
26/05/2024
|
SOMVATI
|
1744001WL003409
|
SOMVATI
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-006-001/257-B
(KARHIYA)
|
1744001000NRG25260520240085344
|
26/05/2024
|
SURESH
|
1744001WL003409
|
SURESH
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-006-001/258
(KARHIYA)
|
1744001000NRG25260520240085345
|
26/05/2024
|
ASHA BAI
|
1744001WL003409
|
ASHA BAI
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-006-001/26
(KARHIYA)
|
1744001000NRG25260520240085346
|
26/05/2024
|
MUNNA
|
1744001WL003409
|
MUNNA
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-006-001/26
(KARHIYA)
|
1744001000NRG25260520240085347
|
26/05/2024
|
RAJKUMARI
|
1744001WL003409
|
RAJKUMARI
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-006-001/261-A
(KARHIYA)
|
1744001000NRG25260520240085349
|
26/05/2024
|
MADAN LAL
|
1744001WL003409
|
MADAN LAL
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-006-001/267
(KARHIYA)
|
1744001000NRG25260520240085353
|
26/05/2024
|
shuseel
|
1744001WL003409
|
shuseel
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
shuseel
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-006-001/274
(KARHIYA)
|
1744001000NRG25260520240085355
|
26/05/2024
|
PRABHU
|
1744001WL003409
|
PRABHU
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
PRABHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-006-001/274-A
(KARHIYA)
|
1744001000NRG25260520240085356
|
26/05/2024
|
Rajkumar Chodhri
|
1744001WL003409
|
Rajkumar Chodhri
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
RajkumarChodhri
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-006-001/274-A
(KARHIYA)
|
1744001000NRG25260520240085357
|
26/05/2024
|
Rajkumari Chamar
|
1744001WL003409
|
Rajkumari Chamar
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
RajkumariChamar
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-006-001/274-B
(KARHIYA)
|
1744001000NRG25260520240085358
|
26/05/2024
|
MURARI
|
1744001WL003409
|
MURARI
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-006-001/275
(KARHIYA)
|
1744001000NRG25260520240085360
|
26/05/2024
|
MUNNA
|
1744001WL003409
|
MUNNA
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-006-001/275
(KARHIYA)
|
1744001000NRG25260520240085359
|
26/05/2024
|
Shanti bai
|
1744001WL003409
|
Shanti bai
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-006-001/281
(KARHIYA)
|
1744001000NRG25260520240085362
|
26/05/2024
|
SHEETA BAI
|
1744001WL003409
|
SHEETA BAI
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
SHEETABAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-006-001/282
(KARHIYA)
|
1744001000NRG25260520240085363
|
26/05/2024
|
MAALTI BAI
|
1744001WL003409
|
MAALTI BAI
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
MAALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-006-001/289-A
(KARHIYA)
|
1744001000NRG25260520240085367
|
26/05/2024
|
ROSHNI
|
1744001WL003409
|
ROSHNI
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-006-001/293
(KARHIYA)
|
1744001000NRG25260520240085369
|
26/05/2024
|
RAMGOPAL
|
1744001WL003409
|
RAMGOPAL
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-006-001/30
(KARHIYA)
|
1744001000NRG25260520240085370
|
26/05/2024
|
SATTO BAI
|
1744001WL003409
|
SATTO BAI
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
SATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-006-001/30
(KARHIYA)
|
1744001000NRG25260520240085371
|
26/05/2024
|
SUKHILAL
|
1744001WL003409
|
SUKHILAL
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
SUKHILAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-006-001/31
(KARHIYA)
|
1744001000NRG25260520240085372
|
26/05/2024
|
SAROJ BAI
|
1744001WL003409
|
SAROJ BAI
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-006-001/32
(KARHIYA)
|
1744001000NRG25260520240085373
|
26/05/2024
|
HALKI BAI
|
1744001WL003409
|
HALKI BAI
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-006-001/330
(KARHIYA)
|
1744001000NRG25260520240085375
|
26/05/2024
|
ASHABAI
|
1744001WL003409
|
ASHABAI
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-006-001/332
(KARHIYA)
|
1744001000NRG25260520240085377
|
26/05/2024
|
GAYAA
|
1744001WL003409
|
GAYAA
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
GAYAA
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-006-001/332
(KARHIYA)
|
1744001000NRG25260520240085376
|
26/05/2024
|
RAVIKANT
|
1744001WL003409
|
RAVIKANT
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
RAVIKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
RITHI
|
MP-44-001-006-001/335
(KARHIYA)
|
1744001000NRG25260520240085378
|
26/05/2024
|
RADHA BAI
|
1744001WL003409
|
RADHA BAI
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-006-001/339-C
(KARHIYA)
|
1744001000NRG25260520240085379
|
26/05/2024
|
RAMJI
|
1744001WL003409
|
RAMJI
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-006-001/341-A
(KARHIYA)
|
1744001000NRG25260520240085380
|
26/05/2024
|
RAJKUMARI
|
1744001WL003409
|
RAJKUMARI
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-006-001/374
(KARHIYA)
|
1744001000NRG25260520240085384
|
26/05/2024
|
VISHRAM
|
1744001WL003409
|
VISHRAM
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
VISHRAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-006-001/375
(KARHIYA)
|
1744001000NRG25260520240085385
|
26/05/2024
|
KAMLESH
|
1744001WL003409
|
KAMLESH
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-006-001/375
(KARHIYA)
|
1744001000NRG25260520240085386
|
26/05/2024
|
RAMSAKHI BAI
|
1744001WL003409
|
RAMSAKHI BAI
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
RAMSAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-006-001/376-B
(KARHIYA)
|
1744001000NRG25260520240085387
|
26/05/2024
|
AANAND KUMAR PATEL
|
1744001WL003409
|
AANAND KUMAR PATEL
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
AANANDKUMARPATEL
|
BANK OF INDIA(508505)
|
|
122
|
RITHI
|
MP-44-001-006-001/38
(KARHIYA)
|
1744001000NRG25260520240085389
|
26/05/2024
|
ANiTA BAI LODHI
|
1744001WL003409
|
ANiTA BAI LODHI
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
ANiTABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-006-001/38
(KARHIYA)
|
1744001000NRG25260520240085388
|
26/05/2024
|
JAGGU
|
1744001WL003409
|
JAGGU
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
JAGGU
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-006-001/387
(KARHIYA)
|
1744001000NRG25260520240085390
|
26/05/2024
|
KAMLESH
|
1744001WL003409
|
KAMLESH
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-006-001/387
(KARHIYA)
|
1744001000NRG25260520240085391
|
26/05/2024
|
KAMLESH
|
1744001WL003409
|
KAMLESH
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-006-001/388-A
(KARHIYA)
|
1744001000NRG25260520240085392
|
26/05/2024
|
JAY RAM
|
1744001WL003409
|
JAY RAM
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-006-001/388-A
(KARHIYA)
|
1744001000NRG25260520240085393
|
26/05/2024
|
RAJNI LODHI
|
1744001WL003409
|
RAJNI LODHI
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
RAJNILODHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-006-001/388-B
(KARHIYA)
|
1744001000NRG25260520240085394
|
26/05/2024
|
BABALOO
|
1744001WL003409
|
BABALOO
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
BABALOO
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-006-001/388-B
(KARHIYA)
|
1744001000NRG25260520240085395
|
26/05/2024
|
RAJA BAI
|
1744001WL003409
|
RAJA BAI
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-006-001/393
(KARHIYA)
|
1744001000NRG25260520240085397
|
26/05/2024
|
JAGDEESH
|
1744001WL003409
|
JAGDEESH
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-006-001/393
(KARHIYA)
|
1744001000NRG25260520240085396
|
26/05/2024
|
SUDAMA BAI
|
1744001WL003409
|
SUDAMA BAI
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
SUDAMABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-006-001/394-A
(KARHIYA)
|
1744001000NRG25260520240085398
|
26/05/2024
|
RAJESH KUMAR
|
1744001WL003409
|
RAJESH KUMAR
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-006-001/404
(KARHIYA)
|
1744001000NRG25260520240085399
|
26/05/2024
|
NEELAM
|
1744001WL003409
|
NEELAM
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
NEELAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
RITHI
|
MP-44-001-006-001/404-A
(KARHIYA)
|
1744001000NRG25260520240085400
|
26/05/2024
|
GHANSHYAM
|
1744001WL003409
|
GHANSHYAM
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-006-001/409
(KARHIYA)
|
1744001000NRG25260520240085401
|
26/05/2024
|
MANGO BAI
|
1744001WL003409
|
MANGO BAI
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-006-001/409
(KARHIYA)
|
1744001000NRG25260520240085402
|
26/05/2024
|
UDAY BHAN
|
1744001WL003409
|
UDAY BHAN
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
UDAYBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
RITHI
|
MP-44-001-006-001/41-A
(KARHIYA)
|
1744001000NRG25260520240085403
|
26/05/2024
|
SUNIYA BAI
|
1744001WL003409
|
SUNIYA BAI
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
SUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RITHI
|
MP-44-001-006-001/410
(KARHIYA)
|
1744001000NRG25260520240085405
|
26/05/2024
|
BHANA BAI
|
1744001WL003409
|
BHANA BAI
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
BHANABAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
RITHI
|
MP-44-001-006-001/45
(KARHIYA)
|
1744001000NRG25260520240085409
|
26/05/2024
|
DROPTI
|
1744001WL003409
|
DROPTI
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
DROPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
RITHI
|
MP-44-001-006-001/45
(KARHIYA)
|
1744001000NRG25260520240085410
|
26/05/2024
|
SUKHRAM
|
1744001WL003409
|
SUKHRAM
|
00415
|
SBIN0004642
|
310
|
0
|
|
|
|
|
|
|
|
|
141
|
RITHI
|
MP-44-001-006-001/55
(KARHIYA)
|
1744001000NRG25260520240085412
|
26/05/2024
|
BUDHIYA BAI
|
1744001WL003409
|
BUDHIYA BAI
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
BUDHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
RITHI
|
MP-44-001-006-001/56
(KARHIYA)
|
1744001000NRG25260520240085413
|
26/05/2024
|
Ganga bai
|
1744001WL003409
|
Ganga bai
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
Gangabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-006-001/59-A
(KARHIYA)
|
1744001000NRG25260520240085414
|
26/05/2024
|
RAJKUMAR
|
1744001WL003409
|
RAJKUMAR
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
RITHI
|
MP-44-001-006-001/59-A
(KARHIYA)
|
1744001000NRG25260520240085415
|
26/05/2024
|
SULOCHNA BAI
|
1744001WL003409
|
SULOCHNA BAI
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
SULOCHNABAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RITHI
|
MP-44-001-006-001/6
(KARHIYA)
|
1744001000NRG25260520240085416
|
26/05/2024
|
BISARTI BAI
|
1744001WL003409
|
BISARTI BAI
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
BISARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
RITHI
|
MP-44-001-006-001/61
(KARHIYA)
|
1744001000NRG25260520240085417
|
26/05/2024
|
ASHOK
|
1744001WL003409
|
ASHOK
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
147
|
RITHI
|
MP-44-001-006-001/62
(KARHIYA)
|
1744001000NRG25260520240085418
|
26/05/2024
|
RATI BAI
|
1744001WL003409
|
RATI BAI
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
RATIBAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
RITHI
|
MP-44-001-006-001/63-A
(KARHIYA)
|
1744001000NRG25260520240085421
|
26/05/2024
|
JYOTI BAI
|
1744001WL003409
|
JYOTI BAI
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
JYOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
RITHI
|
MP-44-001-006-001/63-A
(KARHIYA)
|
1744001000NRG25260520240085420
|
26/05/2024
|
NANDU
|
1744001WL003409
|
NANDU
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
NANDU
|
STATE BANK OF INDIA(508548)
|
|
150
|
RITHI
|
MP-44-001-006-001/63-B
(KARHIYA)
|
1744001000NRG25260520240085423
|
26/05/2024
|
BARSHA
|
1744001WL003409
|
BARSHA
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
BARSHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
RITHI
|
MP-44-001-006-001/63-B
(KARHIYA)
|
1744001000NRG25260520240085422
|
26/05/2024
|
MADAN LAL
|
1744001WL003409
|
MADAN LAL
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
RITHI
|
MP-44-001-006-001/7
(KARHIYA)
|
1744001000NRG25260520240085424
|
26/05/2024
|
MANGU
|
1744001WL003409
|
MANGU
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
MANGU
|
STATE BANK OF INDIA(508548)
|
|
153
|
RITHI
|
MP-44-001-006-001/7
(KARHIYA)
|
1744001000NRG25260520240085425
|
26/05/2024
|
SUMMI BAI
|
1744001WL003409
|
SUMMI BAI
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
SUMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
RITHI
|
MP-44-001-006-001/71
(KARHIYA)
|
1744001000NRG25260520240085426
|
26/05/2024
|
SUNTA BAI
|
1744001WL003409
|
SUNTA BAI
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
SUNTABAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
RITHI
|
MP-44-001-006-001/77
(KARHIYA)
|
1744001000NRG25260520240085427
|
26/05/2024
|
SUGGOBAI
|
1744001WL003409
|
SUGGOBAI
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
SUGGOBAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
RITHI
|
MP-44-001-006-001/78
(KARHIYA)
|
1744001000NRG25260520240085428
|
26/05/2024
|
NATHULAL PATEL
|
1744001WL003409
|
NATHULAL PATEL
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
NATHULALPATEL
|
STATE BANK OF INDIA(508548)
|
|
157
|
RITHI
|
MP-44-001-006-001/78
(KARHIYA)
|
1744001000NRG25260520240085429
|
26/05/2024
|
PAPPU
|
1744001WL003409
|
PAPPU
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
158
|
RITHI
|
MP-44-001-006-001/85
(KARHIYA)
|
1744001000NRG25260520240085430
|
26/05/2024
|
dukhani
|
1744001WL003409
|
dukhani
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
dukhani
|
STATE BANK OF INDIA(508548)
|
|
159
|
RITHI
|
MP-44-001-006-001/85
(KARHIYA)
|
1744001000NRG25260520240085431
|
26/05/2024
|
Kamlesh
|
1744001WL003409
|
Kamlesh
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
160
|
RITHI
|
MP-44-001-006-001/89
(KARHIYA)
|
1744001000NRG25260520240085434
|
26/05/2024
|
GEETA BAI
|
1744001WL003409
|
GEETA BAI
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
RITHI
|
MP-44-001-006-001/9
(KARHIYA)
|
1744001000NRG25260520240085436
|
26/05/2024
|
SURESH
|
1744001WL003409
|
SURESH
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
162
|
RITHI
|
MP-44-001-006-001/91
(KARHIYA)
|
1744001000NRG25260520240085438
|
26/05/2024
|
LAXAMAN
|
1744001WL003409
|
LAXAMAN
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
LAXAMAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
RITHI
|
MP-44-001-006-001/91
(KARHIYA)
|
1744001000NRG25260520240085437
|
26/05/2024
|
NONI
|
1744001WL003409
|
NONI
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
NONI
|
STATE BANK OF INDIA(508548)
|
|
164
|
RITHI
|
MP-44-001-006-001/97
(KARHIYA)
|
1744001000NRG25260520240085439
|
26/05/2024
|
Phool bai
|
1744001WL003409
|
Phool bai
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
Phoolbai
|
STATE BANK OF INDIA(508548)
|
|
165
|
RITHI
|
MP-44-001-006-001/97
(KARHIYA)
|
1744001000NRG25260520240085440
|
26/05/2024
|
RAMESH
|
1744001WL003409
|
RAMESH
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
166
|
RITHI
|
MP-44-001-006-001/98-A
(KARHIYA)
|
1744001000NRG25260520240085441
|
26/05/2024
|
ANAND
|
1744001WL003409
|
ANAND
|
00415
|
SBIN0004642
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
ANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35960
|
35340
|
|
|
|
|
|
|
|
|
167
|
RITHI
|
MP-44-001-006-001/120
(KARHIYA)
|
1744001000NRG25260520240085231
|
26/05/2024
|
NARAYAN LODHI
|
1744001WL003409
|
NARAYAN LODHI
|
00415
|
SBIN0006919
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
NARAYANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
RITHI
|
MP-44-001-006-001/125
(KARHIYA)
|
1744001000NRG25260520240085239
|
26/05/2024
|
ACHCHE LAL
|
1744001WL003409
|
ACHCHE LAL
|
00415
|
SBIN0006919
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
ACHCHELAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
RITHI
|
MP-44-001-006-001/126
(KARHIYA)
|
1744001000NRG25260520240085240
|
26/05/2024
|
BEERAN
|
1744001WL003409
|
BEERAN
|
00415
|
SBIN0006919
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
BEERAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
RITHI
|
MP-44-001-006-001/126
(KARHIYA)
|
1744001000NRG25260520240085241
|
26/05/2024
|
PARVATI
|
1744001WL003409
|
PARVATI
|
00415
|
SBIN0006919
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
171
|
RITHI
|
MP-44-001-006-001/135-A
(KARHIYA)
|
1744001000NRG25260520240085252
|
26/05/2024
|
RAMSAHAY YADAV
|
1744001WL003409
|
RAMSAHAY YADAV
|
00415
|
SBIN0006919
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
RAMSAHAYYADAV
|
STATE BANK OF INDIA(508548)
|
|
172
|
RITHI
|
MP-44-001-006-001/152
(KARHIYA)
|
1744001000NRG25260520240085263
|
26/05/2024
|
SAGUNTA BAI
|
1744001WL003409
|
SAGUNTA BAI
|
00415
|
SBIN0006919
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
SAGUNTABAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
RITHI
|
MP-44-001-006-001/161
(KARHIYA)
|
1744001000NRG25260520240085267
|
26/05/2024
|
KALI BAI
|
1744001WL003409
|
KALI BAI
|
00415
|
SBIN0006919
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
RITHI
|
MP-44-001-006-001/166
(KARHIYA)
|
1744001000NRG25260520240085275
|
26/05/2024
|
NATTHU
|
1744001WL003409
|
NATTHU
|
00415
|
SBIN0006919
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
NATTHU
|
STATE BANK OF INDIA(508548)
|
|
175
|
RITHI
|
MP-44-001-006-001/167
(KARHIYA)
|
1744001000NRG25260520240085277
|
26/05/2024
|
JHANKO BAI
|
1744001WL003409
|
JHANKO BAI
|
00415
|
SBIN0006919
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
JHANKOBAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
RITHI
|
MP-44-001-006-001/183
(KARHIYA)
|
1744001000NRG25260520240085283
|
26/05/2024
|
MAYA BAI
|
1744001WL003409
|
MAYA BAI
|
00415
|
SBIN0006919
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
RITHI
|
MP-44-001-006-001/19
(KARHIYA)
|
1744001000NRG25260520240085290
|
26/05/2024
|
SOMATA BAI
|
1744001WL003409
|
SOMATA BAI
|
00415
|
SBIN0006919
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
SOMATABAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
RITHI
|
MP-44-001-006-001/192
(KARHIYA)
|
1744001000NRG25260520240085292
|
26/05/2024
|
RAMKUMAR
|
1744001WL003409
|
RAMKUMAR
|
00415
|
SBIN0006919
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
RITHI
|
MP-44-001-006-001/196
(KARHIYA)
|
1744001000NRG25260520240085298
|
26/05/2024
|
KALI BAI
|
1744001WL003409
|
KALI BAI
|
00415
|
SBIN0006919
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
RITHI
|
MP-44-001-006-001/198
(KARHIYA)
|
1744001000NRG25260520240085300
|
26/05/2024
|
SUMANTRI BAI
|
1744001WL003409
|
SUMANTRI BAI
|
00415
|
SBIN0006919
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
SUMANTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
RITHI
|
MP-44-001-006-001/20
(KARHIYA)
|
1744001000NRG25260520240085304
|
26/05/2024
|
JHANKO BAI
|
1744001WL003409
|
JHANKO BAI
|
00415
|
SBIN0006919
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
JHANKOBAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
RITHI
|
MP-44-001-006-001/204
(KARHIYA)
|
1744001000NRG25260520240085306
|
26/05/2024
|
RAMANADI
|
1744001WL003409
|
RAMANADI
|
00415
|
SBIN0006919
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
RAMANADI
|
STATE BANK OF INDIA(508548)
|
|
183
|
RITHI
|
MP-44-001-006-001/213
(KARHIYA)
|
1744001000NRG25260520240085312
|
26/05/2024
|
sakhi bai
|
1744001WL003409
|
sakhi bai
|
00415
|
SBIN0006919
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
sakhibai
|
STATE BANK OF INDIA(508548)
|
|
184
|
RITHI
|
MP-44-001-006-001/228-B
(KARHIYA)
|
1744001000NRG25260520240085333
|
26/05/2024
|
TARABAI
|
1744001WL003409
|
TARABAI
|
00415
|
SBIN0006919
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
RITHI
|
MP-44-001-006-001/23
(KARHIYA)
|
1744001000NRG25260520240085336
|
26/05/2024
|
Sheela bai
|
1744001WL003409
|
Sheela bai
|
00415
|
SBIN0006919
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
Sheelabai
|
STATE BANK OF INDIA(508548)
|
|
186
|
RITHI
|
MP-44-001-006-001/261
(KARHIYA)
|
1744001000NRG25260520240085348
|
26/05/2024
|
Bhaniya bai
|
1744001WL003409
|
Bhaniya bai
|
00415
|
SBIN0006919
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
Bhaniyabai
|
STATE BANK OF INDIA(508548)
|
|
187
|
RITHI
|
MP-44-001-006-001/267
(KARHIYA)
|
1744001000NRG25260520240085352
|
26/05/2024
|
SHANTI BAI
|
1744001WL003409
|
SHANTI BAI
|
00415
|
SBIN0006919
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
RITHI
|
MP-44-001-006-001/271-A
(KARHIYA)
|
1744001000NRG25260520240085354
|
26/05/2024
|
HETRAM
|
1744001WL003409
|
HETRAM
|
00415
|
SBIN0006919
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
HETRAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
RITHI
|
MP-44-001-006-001/276
(KARHIYA)
|
1744001000NRG25260520240085361
|
26/05/2024
|
KERA BAI
|
1744001WL003409
|
KERA BAI
|
00415
|
SBIN0006919
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
KERABAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
RITHI
|
MP-44-001-006-001/286
(KARHIYA)
|
1744001000NRG25260520240085364
|
26/05/2024
|
KOUSILYA
|
1744001WL003409
|
KOUSILYA
|
00415
|
SBIN0006919
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
KOUSILYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
191
|
RITHI
|
MP-44-001-006-001/287
(KARHIYA)
|
1744001000NRG25260520240085365
|
26/05/2024
|
SAVITRI BAI
|
1744001WL003409
|
SAVITRI BAI
|
00415
|
SBIN0006919
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
RITHI
|
MP-44-001-006-001/289
(KARHIYA)
|
1744001000NRG25260520240085366
|
26/05/2024
|
LOOLI BAI
|
1744001WL003409
|
LOOLI BAI
|
00415
|
SBIN0006919
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
LOOLIBAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
RITHI
|
MP-44-001-006-001/293
(KARHIYA)
|
1744001000NRG25260520240085368
|
26/05/2024
|
Suneeta
|
1744001WL003409
|
Suneeta
|
00415
|
SBIN0006919
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
RITHI
|
MP-44-001-006-001/329
(KARHIYA)
|
1744001000NRG25260520240085374
|
26/05/2024
|
GUDDO BAI
|
1744001WL003409
|
GUDDO BAI
|
00415
|
SBIN0006919
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
GUDDOBAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
RITHI
|
MP-44-001-006-001/343-B
(KARHIYA)
|
1744001000NRG25260520240085382
|
26/05/2024
|
JAYKUMAR
|
1744001WL003409
|
JAYKUMAR
|
00415
|
SBIN0006919
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
JAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
RITHI
|
MP-44-001-006-001/343-B
(KARHIYA)
|
1744001000NRG25260520240085383
|
26/05/2024
|
SHASHI BAI
|
1744001WL003409
|
SHASHI BAI
|
00415
|
SBIN0006919
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
SHASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
RITHI
|
MP-44-001-006-001/410
(KARHIYA)
|
1744001000NRG25260520240085404
|
26/05/2024
|
BALRAM
|
1744001WL003409
|
BALRAM
|
00415
|
SBIN0006919
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
RITHI
|
MP-44-001-006-001/42
(KARHIYA)
|
1744001000NRG25260520240085407
|
26/05/2024
|
Sukharam
|
1744001WL003409
|
Sukharam
|
00415
|
SBIN0006919
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
Sukharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
RITHI
|
MP-44-001-006-001/43
(KARHIYA)
|
1744001000NRG25260520240085408
|
26/05/2024
|
TIJJO BAI
|
1744001WL003409
|
TIJJO BAI
|
00415
|
SBIN0006919
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
TIJJOBAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
RITHI
|
MP-44-001-006-001/50
(KARHIYA)
|
1744001000NRG25260520240085411
|
26/05/2024
|
GENDA BAI
|
1744001WL003409
|
GENDA BAI
|
00415
|
SBIN0006919
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
RITHI
|
MP-44-001-006-001/63
(KARHIYA)
|
1744001000NRG25260520240085419
|
26/05/2024
|
CHAMELI BAI
|
1744001WL003409
|
CHAMELI BAI
|
00415
|
SBIN0006919
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
RITHI
|
MP-44-001-006-001/87
(KARHIYA)
|
1744001000NRG25260520240085433
|
26/05/2024
|
KERA
|
1744001WL003409
|
KERA
|
00415
|
SBIN0006919
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
KERA
|
STATE BANK OF INDIA(508548)
|
|
203
|
RITHI
|
MP-44-001-006-001/87
(KARHIYA)
|
1744001000NRG25260520240085432
|
26/05/2024
|
SUKARTI BAI
|
1744001WL003409
|
SUKARTI BAI
|
00415
|
SBIN0006919
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
SUKARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
RITHI
|
MP-44-001-006-001/9
(KARHIYA)
|
1744001000NRG25260520240085435
|
26/05/2024
|
GOURA BAI
|
1744001WL003409
|
GOURA BAI
|
00415
|
SBIN0006919
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
GOURABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7905
|
7905
|
|
|
|
|
|
|
|
|
205
|
RITHI
|
MP-44-001-006-001/168-A
(KARHIYA)
|
1744001000NRG25260520240085278
|
26/05/2024
|
SUKMANTI BAI
|
1744001WL003409
|
SUKMANTI BAI
|
00415
|
SBIN0007719
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
SUKMANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
RITHI
|
MP-44-001-006-001/262
(KARHIYA)
|
1744001000NRG25260520240085351
|
26/05/2024
|
KALLU BAI
|
1744001WL003409
|
KALLU BAI
|
00415
|
SBIN0007719
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
KALLUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
207
|
RITHI
|
MP-44-001-006-001/164
(KARHIYA)
|
1744001000NRG25260520240085273
|
26/05/2024
|
BUDHIYA
|
1744001WL003409
|
BUDHIYA
|
00691
|
IPOS0000001
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
BUDHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
RITHI
|
MP-44-001-006-001/19
(KARHIYA)
|
1744001000NRG25260520240085289
|
26/05/2024
|
MAKHAN YADEV
|
1744001WL003409
|
MAKHAN YADEV
|
00691
|
IPOS0000001
|
155
|
155
|
Processed
|
29/05/2024
|
|
128766090
|
|
MAKHANYADEV
|
STATE BANK OF INDIA(508548)
|
|
209
|
RITHI
|
MP-44-001-006-001/262
(KARHIYA)
|
1744001000NRG25260520240085350
|
26/05/2024
|
DWARKA LODHI
|
1744001WL003409
|
DWARKA LODHI
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
DWARKALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
RITHI
|
MP-44-001-006-001/343-A
(KARHIYA)
|
1744001000NRG25260520240085381
|
26/05/2024
|
RAMLALI LODHI
|
1744001WL003409
|
RAMLALI LODHI
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
RAMLALILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
RITHI
|
MP-44-001-006-001/417
(KARHIYA)
|
1744001000NRG25260520240085406
|
26/05/2024
|
Uma Bai
|
1744001WL003409
|
Uma Bai
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
29/05/2024
|
|
128766090
|
|
UmaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46190
|
45570
|
|
|
|
|
|
|
|