|
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-44-001-008-001/401-B
(DONG)
|
1744001000NRG24281020230552087
|
28/10/2023
|
BINITA BAI CHOUDHARI
|
1744001WL022565
|
BINITA BAI CHOUDHARI
|
00415
|
SBIN0003087
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
BINITABAICHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-008-001/102-A
(DONG)
|
1744001000NRG24281020230551918
|
28/10/2023
|
SANGEETA BAI SAHU
|
1744001WL022565
|
SANGEETA BAI SAHU
|
00415
|
SBIN0003508
|
320
|
320
|
Processed
|
08/11/2023
|
|
288353800
|
|
SANGEETABAISAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-008-001/102-A
(DONG)
|
1744001000NRG24281020230551919
|
28/10/2023
|
SANGEETA BAI SAHU
|
1744001WL022565
|
SANGEETA BAI SAHU
|
00415
|
SBIN0003508
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
SANGEETABAISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RITHI
|
MP-44-001-008-001/392
(DONG)
|
1744001000NRG24281020230552079
|
28/10/2023
|
MULAYAM CHOUDHARY
|
1744001WL022565
|
MULAYAM CHOUDHARY
|
00415
|
SBIN0003508
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
MULAYAMCHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
5
|
RITHI
|
MP-44-001-008-001/100-A
(DONG)
|
1744001000NRG24281020230551913
|
28/10/2023
|
MOHAN PATEL
|
1744001WL022565
|
MOHAN PATEL
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
MOHANPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RITHI
|
MP-44-001-008-001/100-A
(DONG)
|
1744001000NRG24281020230551914
|
28/10/2023
|
RAJKUMARI
|
1744001WL022565
|
RAJKUMARI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RITHI
|
MP-44-001-008-001/101
(DONG)
|
1744001000NRG24281020230551915
|
28/10/2023
|
BHAGVANDAS
|
1744001WL022565
|
BHAGVANDAS
|
00415
|
SBIN0004642
|
160
|
160
|
Processed
|
08/11/2023
|
|
288353800
|
|
BHAGVANDAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-008-001/101
(DONG)
|
1744001000NRG24281020230551916
|
28/10/2023
|
PREM LAL
|
1744001WL022565
|
PREM LAL
|
00415
|
SBIN0004642
|
160
|
160
|
Processed
|
08/11/2023
|
|
288353800
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-008-001/102
(DONG)
|
1744001000NRG24281020230551917
|
28/10/2023
|
BADI BAI
|
1744001WL022565
|
BADI BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
BADIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RITHI
|
MP-44-001-008-001/103
(DONG)
|
1744001000NRG24281020230551920
|
28/10/2023
|
RAJ KUMAR
|
1744001WL022565
|
RAJ KUMAR
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
08/11/2023
|
|
288353800
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-008-001/103
(DONG)
|
1744001000NRG24281020230551921
|
28/10/2023
|
SHANTI
|
1744001WL022565
|
SHANTI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-008-001/104
(DONG)
|
1744001000NRG24281020230551922
|
28/10/2023
|
RAVI
|
1744001WL022565
|
RAVI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-008-001/111
(DONG)
|
1744001000NRG24281020230551923
|
28/10/2023
|
PAAN BAI
|
1744001WL022565
|
PAAN BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
PAANBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-008-001/113
(DONG)
|
1744001000NRG24281020230551924
|
28/10/2023
|
KANDHI LAL
|
1744001WL022565
|
KANDHI LAL
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
KANDHILAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-008-001/113
(DONG)
|
1744001000NRG24281020230551925
|
28/10/2023
|
PUNIYA BAI
|
1744001WL022565
|
PUNIYA BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-008-001/118
(DONG)
|
1744001000NRG24281020230551926
|
28/10/2023
|
RAJKUMAR
|
1744001WL022565
|
RAJKUMAR
|
00415
|
SBIN0004642
|
640
|
640
|
Processed
|
08/11/2023
|
|
288353800
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-008-001/118
(DONG)
|
1744001000NRG24281020230551927
|
28/10/2023
|
RAJKUMAR
|
1744001WL022565
|
RAJKUMAR
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-008-001/121
(DONG)
|
1744001000NRG24281020230551928
|
28/10/2023
|
KISHORA
|
1744001WL022565
|
KISHORA
|
00415
|
SBIN0004642
|
160
|
160
|
Processed
|
08/11/2023
|
|
288353800
|
|
KISHORA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-008-001/121
(DONG)
|
1744001000NRG24281020230551929
|
28/10/2023
|
TARA BAI
|
1744001WL022565
|
TARA BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
08/11/2023
|
|
288353800
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-008-001/122
(DONG)
|
1744001000NRG24281020230551930
|
28/10/2023
|
SITA RAM
|
1744001WL022565
|
SITA RAM
|
00415
|
SBIN0004642
|
480
|
480
|
Processed
|
08/11/2023
|
|
288353800
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-008-001/125
(DONG)
|
1744001000NRG24281020230551932
|
28/10/2023
|
ASHOK
|
1744001WL022565
|
ASHOK
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-008-001/125
(DONG)
|
1744001000NRG24281020230551931
|
28/10/2023
|
GULAB BAI
|
1744001WL022565
|
GULAB BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-008-001/130
(DONG)
|
1744001000NRG24281020230551934
|
28/10/2023
|
REKHA BAI LODHI
|
1744001WL022565
|
REKHA BAI LODHI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
REKHABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-008-001/130
(DONG)
|
1744001000NRG24281020230551933
|
28/10/2023
|
SANTOSH
|
1744001WL022565
|
SANTOSH
|
00415
|
SBIN0004642
|
960
|
960
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
RITHI
|
MP-44-001-008-001/133
(DONG)
|
1744001000NRG24281020230551936
|
28/10/2023
|
RAJ KUMAR PATEL
|
1744001WL022565
|
RAJ KUMAR PATEL
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
RAJKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-008-001/133
(DONG)
|
1744001000NRG24281020230551935
|
28/10/2023
|
SUNITABAI LODHI
|
1744001WL022565
|
SUNITABAI LODHI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
SUNITABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-008-001/134
(DONG)
|
1744001000NRG24281020230551937
|
28/10/2023
|
SUNIL KUMAR SEN
|
1744001WL022565
|
SUNIL KUMAR SEN
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
SUNILKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-008-001/136
(DONG)
|
1744001000NRG24281020230551938
|
28/10/2023
|
MANJO BAI
|
1744001WL022565
|
MANJO BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
08/11/2023
|
|
288353800
|
|
MANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-008-001/137
(DONG)
|
1744001000NRG24281020230551941
|
28/10/2023
|
BRAJLAL
|
1744001WL022565
|
BRAJLAL
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
BRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-008-001/137
(DONG)
|
1744001000NRG24281020230551942
|
28/10/2023
|
GANGOTRI
|
1744001WL022565
|
GANGOTRI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
GANGOTRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-008-001/137
(DONG)
|
1744001000NRG24281020230551940
|
28/10/2023
|
KALLU BAI
|
1744001WL022565
|
KALLU BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-008-001/14
(DONG)
|
1744001000NRG24281020230551944
|
28/10/2023
|
SUDHARANI
|
1744001WL022565
|
SUDHARANI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
SUDHARANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-008-001/14
(DONG)
|
1744001000NRG24281020230551943
|
28/10/2023
|
TEERATH
|
1744001WL022565
|
TEERATH
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
TEERATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-008-001/142
(DONG)
|
1744001000NRG24281020230551945
|
28/10/2023
|
AASHA BAI THAKUR
|
1744001WL022565
|
AASHA BAI THAKUR
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
AASHABAITHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RITHI
|
MP-44-001-008-001/144
(DONG)
|
1744001000NRG24281020230551946
|
28/10/2023
|
SILOCHNA
|
1744001WL022565
|
SILOCHNA
|
00415
|
SBIN0004642
|
320
|
320
|
Processed
|
08/11/2023
|
|
288353800
|
|
SILOCHNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-008-001/146
(DONG)
|
1744001000NRG24281020230551947
|
28/10/2023
|
VIDAYA BAI
|
1744001WL022565
|
VIDAYA BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
VIDAYABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-008-001/153
(DONG)
|
1744001000NRG24281020230551948
|
28/10/2023
|
BADRI PRASAD
|
1744001WL022565
|
BADRI PRASAD
|
00415
|
SBIN0004642
|
320
|
320
|
Processed
|
08/11/2023
|
|
288353800
|
|
BADRIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-008-001/154
(DONG)
|
1744001000NRG24281020230551949
|
28/10/2023
|
GHASITA BAI
|
1744001WL022565
|
GHASITA BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
GHASITABAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-008-001/155
(DONG)
|
1744001000NRG24281020230551950
|
28/10/2023
|
ANITA
|
1744001WL022565
|
ANITA
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
08/11/2023
|
|
288353800
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-008-001/162
(DONG)
|
1744001000NRG24281020230551952
|
28/10/2023
|
RAJKUMAR
|
1744001WL022565
|
RAJKUMAR
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-008-001/162
(DONG)
|
1744001000NRG24281020230551951
|
28/10/2023
|
SUNITA
|
1744001WL022565
|
SUNITA
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
RITHI
|
MP-44-001-008-001/163-A
(DONG)
|
1744001000NRG24281020230551953
|
28/10/2023
|
RAGHUNATH
|
1744001WL022565
|
RAGHUNATH
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-008-001/169
(DONG)
|
1744001000NRG24281020230551957
|
28/10/2023
|
DURGA
|
1744001WL022565
|
DURGA
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-008-001/169
(DONG)
|
1744001000NRG24281020230551954
|
28/10/2023
|
RATI BAI
|
1744001WL022565
|
RATI BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
RATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RITHI
|
MP-44-001-008-001/169
(DONG)
|
1744001000NRG24281020230551955
|
28/10/2023
|
SANTOSH
|
1744001WL022565
|
SANTOSH
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-008-001/169
(DONG)
|
1744001000NRG24281020230551956
|
28/10/2023
|
SUKHNANDAN
|
1744001WL022565
|
SUKHNANDAN
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
SUKHNANDAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-008-001/172
(DONG)
|
1744001000NRG24281020230551958
|
28/10/2023
|
GANGOTRI BAI
|
1744001WL022565
|
GANGOTRI BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
GANGOTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-008-001/172
(DONG)
|
1744001000NRG24281020230551959
|
28/10/2023
|
Mathura Prasad Lodhi
|
1744001WL022565
|
Mathura Prasad Lodhi
|
00415
|
SBIN0004642
|
160
|
160
|
Processed
|
08/11/2023
|
|
288353800
|
|
MathuraPrasadLodhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-008-001/176
(DONG)
|
1744001000NRG24281020230551961
|
28/10/2023
|
DEEPAK
|
1744001WL022565
|
DEEPAK
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
08/11/2023
|
|
288353800
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-008-001/186-A
(DONG)
|
1744001000NRG24281020230551962
|
28/10/2023
|
SAVITRI SINGH
|
1744001WL022565
|
SAVITRI SINGH
|
00415
|
SBIN0004642
|
160
|
160
|
Processed
|
08/11/2023
|
|
288353800
|
|
SAVITRISINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-008-001/189
(DONG)
|
1744001000NRG24281020230551963
|
28/10/2023
|
KAMLESH YADAV
|
1744001WL022565
|
KAMLESH YADAV
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
KAMLESHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RITHI
|
MP-44-001-008-001/190
(DONG)
|
1744001000NRG24281020230551964
|
28/10/2023
|
GIRANI YADAV
|
1744001WL022565
|
GIRANI YADAV
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
GIRANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-008-001/192
(DONG)
|
1744001000NRG24281020230551966
|
28/10/2023
|
RAKESH
|
1744001WL022565
|
RAKESH
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-008-001/201
(DONG)
|
1744001000NRG24281020230551967
|
28/10/2023
|
KAILASH
|
1744001WL022565
|
KAILASH
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
08/11/2023
|
|
288353800
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-008-001/204
(DONG)
|
1744001000NRG24281020230551969
|
28/10/2023
|
AJEET
|
1744001WL022565
|
AJEET
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
AJEET
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-008-001/204
(DONG)
|
1744001000NRG24281020230551968
|
28/10/2023
|
VIDHYA BAI
|
1744001WL022565
|
VIDHYA BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
VIDHYABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-008-001/205
(DONG)
|
1744001000NRG24281020230551971
|
28/10/2023
|
CHITRABHAN
|
1744001WL022565
|
CHITRABHAN
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
CHITRABHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-008-001/205
(DONG)
|
1744001000NRG24281020230551970
|
28/10/2023
|
KUSUM BAI
|
1744001WL022565
|
KUSUM BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-008-001/21
(DONG)
|
1744001000NRG24281020230551972
|
28/10/2023
|
KALLU BAI
|
1744001WL022565
|
KALLU BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
08/11/2023
|
|
288353800
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-008-001/21
(DONG)
|
1744001000NRG24281020230551973
|
28/10/2023
|
SAPNA LODHI
|
1744001WL022565
|
SAPNA LODHI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
SAPNALODHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-008-001/210-A
(DONG)
|
1744001000NRG24281020230551974
|
28/10/2023
|
CHAMA BAI
|
1744001WL022565
|
CHAMA BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
CHAMABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-008-001/217
(DONG)
|
1744001000NRG24281020230551976
|
28/10/2023
|
CHHOTI BAI
|
1744001WL022565
|
CHHOTI BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-008-001/217-A
(DONG)
|
1744001000NRG24281020230551977
|
28/10/2023
|
RAINA BAI
|
1744001WL022565
|
RAINA BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
RAINABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RITHI
|
MP-44-001-008-001/22
(DONG)
|
1744001000NRG24281020230551978
|
28/10/2023
|
KUSUM BAI
|
1744001WL022565
|
KUSUM BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
KUSUMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RITHI
|
MP-44-001-008-001/238
(DONG)
|
1744001000NRG24281020230551979
|
28/10/2023
|
MALTEE BAI
|
1744001WL022565
|
MALTEE BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
08/11/2023
|
|
288353800
|
|
MALTEEBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-008-001/239
(DONG)
|
1744001000NRG24281020230551980
|
28/10/2023
|
PHULUA
|
1744001WL022565
|
PHULUA
|
00415
|
SBIN0004642
|
960
|
960
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
RITHI
|
MP-44-001-008-001/242
(DONG)
|
1744001000NRG24281020230551981
|
28/10/2023
|
Bakkhu Lodhi
|
1744001WL022565
|
Bakkhu Lodhi
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
08/11/2023
|
|
288353800
|
|
BakkhuLodhi
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-008-001/245
(DONG)
|
1744001000NRG24281020230551982
|
28/10/2023
|
SAKEENA
|
1744001WL022565
|
SAKEENA
|
00415
|
SBIN0004642
|
320
|
320
|
Processed
|
08/11/2023
|
|
288353800
|
|
SAKEENA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-008-001/249
(DONG)
|
1744001000NRG24281020230551983
|
28/10/2023
|
Mahboob Shah
|
1744001WL022565
|
Mahboob Shah
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
MahboobShah
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-008-001/249
(DONG)
|
1744001000NRG24281020230551984
|
28/10/2023
|
RAMITA
|
1744001WL022565
|
RAMITA
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
08/11/2023
|
|
288353800
|
|
RAMITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-008-001/258
(DONG)
|
1744001000NRG24281020230551985
|
28/10/2023
|
MATHURA BAI
|
1744001WL022565
|
MATHURA BAI
|
00415
|
SBIN0004642
|
160
|
160
|
Processed
|
08/11/2023
|
|
288353800
|
|
MATHURABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-008-001/258-B
(DONG)
|
1744001000NRG24281020230551986
|
28/10/2023
|
FULA BAI
|
1744001WL022565
|
FULA BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
08/11/2023
|
|
288353800
|
|
FULABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-008-001/259
(DONG)
|
1744001000NRG24281020230551987
|
28/10/2023
|
GENDA BAI
|
1744001WL022565
|
GENDA BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-008-001/26
(DONG)
|
1744001000NRG24281020230551988
|
28/10/2023
|
SUMTA
|
1744001WL022565
|
SUMTA
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
SUMTA
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-008-001/261
(DONG)
|
1744001000NRG24281020230551989
|
28/10/2023
|
LALEE BAI
|
1744001WL022565
|
LALEE BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
08/11/2023
|
|
288353800
|
|
LALEEBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-008-001/267
(DONG)
|
1744001000NRG24281020230551990
|
28/10/2023
|
PARBEE
|
1744001WL022565
|
PARBEE
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
08/11/2023
|
|
288353800
|
|
PARBEE
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-008-001/268
(DONG)
|
1744001000NRG24281020230551991
|
28/10/2023
|
SUNITA BEE
|
1744001WL022565
|
SUNITA BEE
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
08/11/2023
|
|
288353800
|
|
SUNITABEE
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-008-001/271
(DONG)
|
1744001000NRG24281020230551994
|
28/10/2023
|
ASHA BAI
|
1744001WL022565
|
ASHA BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-008-001/273
(DONG)
|
1744001000NRG24281020230551995
|
28/10/2023
|
SIYA BAI
|
1744001WL022565
|
SIYA BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
08/11/2023
|
|
288353800
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-008-001/277
(DONG)
|
1744001000NRG24281020230551996
|
28/10/2023
|
SHEELA BAI
|
1744001WL022565
|
SHEELA BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-008-001/277-A
(DONG)
|
1744001000NRG24281020230551997
|
28/10/2023
|
BATTI BAI
|
1744001WL022565
|
BATTI BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
08/11/2023
|
|
288353800
|
|
BATTIBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-008-001/278
(DONG)
|
1744001000NRG24281020230551999
|
28/10/2023
|
MAMSIYA
|
1744001WL022565
|
MAMSIYA
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
08/11/2023
|
|
288353800
|
|
MAMSIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-008-001/28
(DONG)
|
1744001000NRG24281020230552000
|
28/10/2023
|
KAMLA BAI
|
1744001WL022565
|
KAMLA BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
08/11/2023
|
|
288353800
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-008-001/28
(DONG)
|
1744001000NRG24281020230552001
|
28/10/2023
|
PARSHOTTAM
|
1744001WL022565
|
PARSHOTTAM
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
08/11/2023
|
|
288353800
|
|
PARSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-008-001/280
(DONG)
|
1744001000NRG24281020230552002
|
28/10/2023
|
LALTA BAI
|
1744001WL022565
|
LALTA BAI
|
00415
|
SBIN0004642
|
640
|
640
|
Processed
|
08/11/2023
|
|
288353800
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-008-001/282
(DONG)
|
1744001000NRG24281020230552003
|
28/10/2023
|
PRAHLAD
|
1744001WL022565
|
PRAHLAD
|
00415
|
SBIN0004642
|
640
|
640
|
Processed
|
08/11/2023
|
|
288353800
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-008-001/283
(DONG)
|
1744001000NRG24281020230552004
|
28/10/2023
|
KIRANBAI KACHER
|
1744001WL022565
|
KIRANBAI KACHER
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
08/11/2023
|
|
288353800
|
|
KIRANBAIKACHER
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-008-001/284
(DONG)
|
1744001000NRG24281020230552005
|
28/10/2023
|
DUKHNEE BAI
|
1744001WL022565
|
DUKHNEE BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
08/11/2023
|
|
288353800
|
|
DUKHNEEBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-008-001/291
(DONG)
|
1744001000NRG24281020230552006
|
28/10/2023
|
DARI BAI
|
1744001WL022565
|
DARI BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
DARIBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-008-001/291
(DONG)
|
1744001000NRG24281020230552007
|
28/10/2023
|
SUKHDEV
|
1744001WL022565
|
SUKHDEV
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-008-001/293
(DONG)
|
1744001000NRG24281020230552008
|
28/10/2023
|
MAYARAM
|
1744001WL022565
|
MAYARAM
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
08/11/2023
|
|
288353800
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-008-001/293
(DONG)
|
1744001000NRG24281020230552009
|
28/10/2023
|
MULIYA BAI CHOUDHARI
|
1744001WL022565
|
MULIYA BAI CHOUDHARI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
08/11/2023
|
|
288353800
|
|
MULIYABAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-008-001/294
(DONG)
|
1744001000NRG24281020230552010
|
28/10/2023
|
SANTOSHEE
|
1744001WL022565
|
SANTOSHEE
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
SANTOSHEE
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-008-001/298
(DONG)
|
1744001000NRG24281020230552011
|
28/10/2023
|
SHEELRANI
|
1744001WL022565
|
SHEELRANI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
SHEELRANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-008-001/301
(DONG)
|
1744001000NRG24281020230552012
|
28/10/2023
|
PHULA BAI
|
1744001WL022565
|
PHULA BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
08/11/2023
|
|
288353800
|
|
PHULABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-008-001/303
(DONG)
|
1744001000NRG24281020230552013
|
28/10/2023
|
RAJKUMARI
|
1744001WL022565
|
RAJKUMARI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-008-001/308
(DONG)
|
1744001000NRG24281020230552014
|
28/10/2023
|
SIYA BAI
|
1744001WL022565
|
SIYA BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-008-001/310-A
(DONG)
|
1744001000NRG24281020230552015
|
28/10/2023
|
SANTRA BAI
|
1744001WL022565
|
SANTRA BAI
|
00415
|
SBIN0004642
|
160
|
160
|
Processed
|
08/11/2023
|
|
288353800
|
|
SANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-008-001/312
(DONG)
|
1744001000NRG24281020230552016
|
28/10/2023
|
MANGO BAI
|
1744001WL022565
|
MANGO BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
08/11/2023
|
|
288353800
|
|
MANGOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RITHI
|
MP-44-001-008-001/313
(DONG)
|
1744001000NRG24281020230552017
|
28/10/2023
|
ANITA BAI
|
1744001WL022565
|
ANITA BAI
|
00415
|
SBIN0004642
|
320
|
320
|
Processed
|
08/11/2023
|
|
288353800
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-008-001/315
(DONG)
|
1744001000NRG24281020230552018
|
28/10/2023
|
LAXMAN SAHU
|
1744001WL022565
|
LAXMAN SAHU
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
LAXMANSAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-008-001/320
(DONG)
|
1744001000NRG24281020230552020
|
28/10/2023
|
KERA BAI
|
1744001WL022565
|
KERA BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
KERABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-008-001/320-B
(DONG)
|
1744001000NRG24281020230552021
|
28/10/2023
|
ISHWAR DAS
|
1744001WL022565
|
ISHWAR DAS
|
00415
|
SBIN0004642
|
960
|
960
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
RITHI
|
MP-44-001-008-001/320-C
(DONG)
|
1744001000NRG24281020230552022
|
28/10/2023
|
NARAYAN DAS
|
1744001WL022565
|
NARAYAN DAS
|
00415
|
SBIN0004642
|
960
|
960
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
RITHI
|
MP-44-001-008-001/325
(DONG)
|
1744001000NRG24281020230552023
|
28/10/2023
|
RAJKUMARI
|
1744001WL022565
|
RAJKUMARI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-008-001/326
(DONG)
|
1744001000NRG24281020230552024
|
28/10/2023
|
PHAGGU
|
1744001WL022565
|
PHAGGU
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
PHAGGU
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-008-001/326
(DONG)
|
1744001000NRG24281020230552025
|
28/10/2023
|
SHRI BAI
|
1744001WL022565
|
SHRI BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
SHRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
RITHI
|
MP-44-001-008-001/33
(DONG)
|
1744001000NRG24281020230552026
|
28/10/2023
|
KRASHNA BAI
|
1744001WL022565
|
KRASHNA BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
KRASHNABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-008-001/330
(DONG)
|
1744001000NRG24281020230552027
|
28/10/2023
|
LALLU
|
1744001WL022565
|
LALLU
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
LALLU
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-008-001/330
(DONG)
|
1744001000NRG24281020230552028
|
28/10/2023
|
SAKHI BAI
|
1744001WL022565
|
SAKHI BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-008-001/334
(DONG)
|
1744001000NRG24281020230552029
|
28/10/2023
|
UMA BAI
|
1744001WL022565
|
UMA BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-008-001/336
(DONG)
|
1744001000NRG24281020230552030
|
28/10/2023
|
BUDHIYA BAI
|
1744001WL022565
|
BUDHIYA BAI
|
00415
|
SBIN0004642
|
640
|
640
|
Processed
|
08/11/2023
|
|
288353800
|
|
BUDHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-008-001/336-B
(DONG)
|
1744001000NRG24281020230552031
|
28/10/2023
|
PAPPI
|
1744001WL022565
|
PAPPI
|
00415
|
SBIN0004642
|
640
|
640
|
Processed
|
08/11/2023
|
|
288353800
|
|
PAPPI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-008-001/336-D
(DONG)
|
1744001000NRG24281020230552032
|
28/10/2023
|
SUNENA BAI
|
1744001WL022565
|
SUNENA BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
08/11/2023
|
|
288353800
|
|
SUNENABAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-008-001/339
(DONG)
|
1744001000NRG24281020230552033
|
28/10/2023
|
SHANTI BAI
|
1744001WL022565
|
SHANTI BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-008-001/34
(DONG)
|
1744001000NRG24281020230552034
|
28/10/2023
|
LALLA BAI
|
1744001WL022565
|
LALLA BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
LALLABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-008-001/340
(DONG)
|
1744001000NRG24281020230552035
|
28/10/2023
|
MEM BAI CHOUDHARY
|
1744001WL022565
|
MEM BAI CHOUDHARY
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
08/11/2023
|
|
288353800
|
|
MEMBAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-008-001/341
(DONG)
|
1744001000NRG24281020230552037
|
28/10/2023
|
BADREE
|
1744001WL022565
|
BADREE
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
BADREE
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-008-001/341
(DONG)
|
1744001000NRG24281020230552036
|
28/10/2023
|
GENDA
|
1744001WL022565
|
GENDA
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
GENDA
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-008-001/343
(DONG)
|
1744001000NRG24281020230552038
|
28/10/2023
|
AASHA BAI
|
1744001WL022565
|
AASHA BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
AASHABAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-008-001/344-B
(DONG)
|
1744001000NRG24281020230552039
|
28/10/2023
|
SHIVKUMAR ADIWSI
|
1744001WL022565
|
SHIVKUMAR ADIWSI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
SHIVKUMARADIWSI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-008-001/345
(DONG)
|
1744001000NRG24281020230552040
|
28/10/2023
|
KALLU BAI
|
1744001WL022565
|
KALLU BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-008-001/348
(DONG)
|
1744001000NRG24281020230552041
|
28/10/2023
|
MEMRANI
|
1744001WL022565
|
MEMRANI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
MEMRANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-008-001/348
(DONG)
|
1744001000NRG24281020230552042
|
28/10/2023
|
MUNNU LAL
|
1744001WL022565
|
MUNNU LAL
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
MUNNULAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-008-001/350
(DONG)
|
1744001000NRG24281020230552043
|
28/10/2023
|
SITA BAI
|
1744001WL022565
|
SITA BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-008-001/353
(DONG)
|
1744001000NRG24281020230552044
|
28/10/2023
|
SHANTI BAI
|
1744001WL022565
|
SHANTI BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
08/11/2023
|
|
288353800
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-008-001/353-B
(DONG)
|
1744001000NRG24281020230552045
|
28/10/2023
|
anjo bai
|
1744001WL022565
|
anjo bai
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
08/11/2023
|
|
288353800
|
|
anjobai
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-008-001/358
(DONG)
|
1744001000NRG24281020230552046
|
28/10/2023
|
CHANDRRANI
|
1744001WL022565
|
CHANDRRANI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
CHANDRRANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-008-001/359
(DONG)
|
1744001000NRG24281020230552048
|
28/10/2023
|
MEENA BAI
|
1744001WL022565
|
MEENA BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-008-001/359
(DONG)
|
1744001000NRG24281020230552047
|
28/10/2023
|
SHRI LAL
|
1744001WL022565
|
SHRI LAL
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
SHRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
RITHI
|
MP-44-001-008-001/36
(DONG)
|
1744001000NRG24281020230552049
|
28/10/2023
|
BASANTI BAI
|
1744001WL022565
|
BASANTI BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
RITHI
|
MP-44-001-008-001/36-A
(DONG)
|
1744001000NRG24281020230552050
|
28/10/2023
|
RAMBHAJAN
|
1744001WL022565
|
RAMBHAJAN
|
00415
|
SBIN0004642
|
160
|
160
|
Processed
|
08/11/2023
|
|
288353800
|
|
RAMBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-008-001/361
(DONG)
|
1744001000NRG24281020230552051
|
28/10/2023
|
NONEE BAI
|
1744001WL022565
|
NONEE BAI
|
00415
|
SBIN0004642
|
320
|
320
|
Processed
|
08/11/2023
|
|
288353800
|
|
NONEEBAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
RITHI
|
MP-44-001-008-001/361
(DONG)
|
1744001000NRG24281020230552052
|
28/10/2023
|
SUKHDEV
|
1744001WL022565
|
SUKHDEV
|
00415
|
SBIN0004642
|
160
|
160
|
Processed
|
08/11/2023
|
|
288353800
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-008-001/363
(DONG)
|
1744001000NRG24281020230552054
|
28/10/2023
|
SIYA BAI
|
1744001WL022565
|
SIYA BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-008-001/365
(DONG)
|
1744001000NRG24281020230552055
|
28/10/2023
|
PAAN ABI
|
1744001WL022565
|
PAAN ABI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
PAANABI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-008-001/365-A
(DONG)
|
1744001000NRG24281020230552056
|
28/10/2023
|
RADHA BAI CHOUDHARI
|
1744001WL022565
|
RADHA BAI CHOUDHARI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
08/11/2023
|
|
288353800
|
|
RADHABAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RITHI
|
MP-44-001-008-001/366
(DONG)
|
1744001000NRG24281020230552057
|
28/10/2023
|
BHURI BAI
|
1744001WL022565
|
BHURI BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
RITHI
|
MP-44-001-008-001/366
(DONG)
|
1744001000NRG24281020230552058
|
28/10/2023
|
KASHIRAM
|
1744001WL022565
|
KASHIRAM
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
RITHI
|
MP-44-001-008-001/37
(DONG)
|
1744001000NRG24281020230552059
|
28/10/2023
|
RAJKUMARI
|
1744001WL022565
|
RAJKUMARI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
RITHI
|
MP-44-001-008-001/370
(DONG)
|
1744001000NRG24281020230552060
|
28/10/2023
|
KERA BAI
|
1744001WL022565
|
KERA BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
KERABAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
RITHI
|
MP-44-001-008-001/372
(DONG)
|
1744001000NRG24281020230552061
|
28/10/2023
|
MAYA BAI
|
1744001WL022565
|
MAYA BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-008-001/373
(DONG)
|
1744001000NRG24281020230552062
|
28/10/2023
|
PANKHI BAI
|
1744001WL022565
|
PANKHI BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
PANKHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
RITHI
|
MP-44-001-008-001/373-A
(DONG)
|
1744001000NRG24281020230552064
|
28/10/2023
|
SANGITA BAI LODHI
|
1744001WL022565
|
SANGITA BAI LODHI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
SANGITABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RITHI
|
MP-44-001-008-001/373-A
(DONG)
|
1744001000NRG24281020230552063
|
28/10/2023
|
VINOD
|
1744001WL022565
|
VINOD
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
146
|
RITHI
|
MP-44-001-008-001/377
(DONG)
|
1744001000NRG24281020230552065
|
28/10/2023
|
RAJKUMAR
|
1744001WL022565
|
RAJKUMAR
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
RITHI
|
MP-44-001-008-001/379
(DONG)
|
1744001000NRG24281020230552066
|
28/10/2023
|
JINENDRA
|
1744001WL022565
|
JINENDRA
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
JINENDRA
|
STATE BANK OF INDIA(508548)
|
|
148
|
RITHI
|
MP-44-001-008-001/38
(DONG)
|
1744001000NRG24281020230552067
|
28/10/2023
|
RAJJI BAI
|
1744001WL022565
|
RAJJI BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
RAJJIBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
RITHI
|
MP-44-001-008-001/380
(DONG)
|
1744001000NRG24281020230552068
|
28/10/2023
|
CHAMELI
|
1744001WL022565
|
CHAMELI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
150
|
RITHI
|
MP-44-001-008-001/380-B
(DONG)
|
1744001000NRG24281020230552069
|
28/10/2023
|
SUNEEL KUMAR
|
1744001WL022565
|
SUNEEL KUMAR
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
SUNEELKUMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
RITHI
|
MP-44-001-008-001/387
(DONG)
|
1744001000NRG24281020230552071
|
28/10/2023
|
RAMBIHARI
|
1744001WL022565
|
RAMBIHARI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
RAMBIHARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
RITHI
|
MP-44-001-008-001/387
(DONG)
|
1744001000NRG24281020230552070
|
28/10/2023
|
SHANTI BAI
|
1744001WL022565
|
SHANTI BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
RITHI
|
MP-44-001-008-001/387-A
(DONG)
|
1744001000NRG24281020230552072
|
28/10/2023
|
KALLU BAI
|
1744001WL022565
|
KALLU BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
RITHI
|
MP-44-001-008-001/39
(DONG)
|
1744001000NRG24281020230552073
|
28/10/2023
|
GANGA RAM
|
1744001WL022565
|
GANGA RAM
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
RITHI
|
MP-44-001-008-001/39
(DONG)
|
1744001000NRG24281020230552074
|
28/10/2023
|
SANTOSHRANI
|
1744001WL022565
|
SANTOSHRANI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
SANTOSHRANI
|
STATE BANK OF INDIA(508548)
|
|
156
|
RITHI
|
MP-44-001-008-001/391
(DONG)
|
1744001000NRG24281020230552077
|
28/10/2023
|
RAJKUMARI
|
1744001WL022565
|
RAJKUMARI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
RITHI
|
MP-44-001-008-001/391
(DONG)
|
1744001000NRG24281020230552076
|
28/10/2023
|
RAMGOPAL
|
1744001WL022565
|
RAMGOPAL
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
08/11/2023
|
|
288353800
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
RITHI
|
MP-44-001-008-001/392
(DONG)
|
1744001000NRG24281020230552078
|
28/10/2023
|
MANSUKH
|
1744001WL022565
|
MANSUKH
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
MANSUKH
|
STATE BANK OF INDIA(508548)
|
|
159
|
RITHI
|
MP-44-001-008-001/393
(DONG)
|
1744001000NRG24281020230552080
|
28/10/2023
|
RAMDEEN
|
1744001WL022565
|
RAMDEEN
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
160
|
RITHI
|
MP-44-001-008-001/393
(DONG)
|
1744001000NRG24281020230552081
|
28/10/2023
|
RAVI CHOUDHRY
|
1744001WL022565
|
RAVI CHOUDHRY
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
RAVICHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
161
|
RITHI
|
MP-44-001-008-001/40
(DONG)
|
1744001000NRG24281020230552084
|
28/10/2023
|
SAKUN BAI
|
1744001WL022565
|
SAKUN BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
RITHI
|
MP-44-001-008-001/401
(DONG)
|
1744001000NRG24281020230552085
|
28/10/2023
|
CHHOTI BAI
|
1744001WL022565
|
CHHOTI BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
08/11/2023
|
|
288353800
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
RITHI
|
MP-44-001-008-001/401-A
(DONG)
|
1744001000NRG24281020230552086
|
28/10/2023
|
KALLU BAI
|
1744001WL022565
|
KALLU BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
RITHI
|
MP-44-001-008-001/405
(DONG)
|
1744001000NRG24281020230552088
|
28/10/2023
|
UMA BAI
|
1744001WL022565
|
UMA BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
RITHI
|
MP-44-001-008-001/407
(DONG)
|
1744001000NRG24281020230552089
|
28/10/2023
|
KANCHHENDI CHAMAR
|
1744001WL022565
|
KANCHHENDI CHAMAR
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
KANCHHENDICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
RITHI
|
MP-44-001-008-001/407-A
(DONG)
|
1744001000NRG24281020230552090
|
28/10/2023
|
BHURI BAI
|
1744001WL022565
|
BHURI BAI
|
00415
|
SBIN0004642
|
320
|
320
|
Processed
|
08/11/2023
|
|
288353800
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
RITHI
|
MP-44-001-008-001/415
(DONG)
|
1744001000NRG24281020230552091
|
28/10/2023
|
TARA BAI
|
1744001WL022565
|
TARA BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
RITHI
|
MP-44-001-008-001/416-A
(DONG)
|
1744001000NRG24281020230552092
|
28/10/2023
|
KUSMA BAI
|
1744001WL022565
|
KUSMA BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
KUSMABAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
RITHI
|
MP-44-001-008-001/418
(DONG)
|
1744001000NRG24281020230552093
|
28/10/2023
|
SAKUNTLA
|
1744001WL022565
|
SAKUNTLA
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
08/11/2023
|
|
288353800
|
|
SAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
170
|
RITHI
|
MP-44-001-008-001/419
(DONG)
|
1744001000NRG24281020230552094
|
28/10/2023
|
VINOD KUMAR
|
1744001WL022565
|
VINOD KUMAR
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
RITHI
|
MP-44-001-008-001/421
(DONG)
|
1744001000NRG24281020230552096
|
28/10/2023
|
AYODHYA BAI
|
1744001WL022565
|
AYODHYA BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
AYODHYABAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
RITHI
|
MP-44-001-008-001/421-A
(DONG)
|
1744001000NRG24281020230552098
|
28/10/2023
|
MANJO BAI
|
1744001WL022565
|
MANJO BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
08/11/2023
|
|
288353800
|
|
MANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
RITHI
|
MP-44-001-008-001/423
(DONG)
|
1744001000NRG24281020230552099
|
28/10/2023
|
GIRWAR
|
1744001WL022565
|
GIRWAR
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
GIRWAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
RITHI
|
MP-44-001-008-001/431
(DONG)
|
1744001000NRG24281020230552100
|
28/10/2023
|
RANI BAI
|
1744001WL022565
|
RANI BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
RITHI
|
MP-44-001-008-001/431
(DONG)
|
1744001000NRG24281020230552101
|
28/10/2023
|
SUMESH KUMAR LODHI
|
1744001WL022565
|
SUMESH KUMAR LODHI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
SUMESHKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
176
|
RITHI
|
MP-44-001-008-001/432
(DONG)
|
1744001000NRG24281020230552102
|
28/10/2023
|
CHHITA BAI
|
1744001WL022565
|
CHHITA BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
CHHITABAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
RITHI
|
MP-44-001-008-001/434
(DONG)
|
1744001000NRG24281020230552103
|
28/10/2023
|
KALLU BAI
|
1744001WL022565
|
KALLU BAI
|
00415
|
SBIN0004642
|
640
|
640
|
Processed
|
08/11/2023
|
|
288353800
|
|
KALLUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
RITHI
|
MP-44-001-008-001/44
(DONG)
|
1744001000NRG24281020230552104
|
28/10/2023
|
MANGO BAI
|
1744001WL022565
|
MANGO BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
RITHI
|
MP-44-001-008-001/440
(DONG)
|
1744001000NRG24281020230552105
|
28/10/2023
|
CHANDA BAI
|
1744001WL022565
|
CHANDA BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
RITHI
|
MP-44-001-008-001/442
(DONG)
|
1744001000NRG24281020230552106
|
28/10/2023
|
LAKKHU
|
1744001WL022565
|
LAKKHU
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
LAKKHU
|
STATE BANK OF INDIA(508548)
|
|
181
|
RITHI
|
MP-44-001-008-001/451
(DONG)
|
1744001000NRG24281020230552107
|
28/10/2023
|
RAKESH
|
1744001WL022565
|
RAKESH
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
182
|
RITHI
|
MP-44-001-008-001/454
(DONG)
|
1744001000NRG24281020230552108
|
28/10/2023
|
RAMKRAPAL
|
1744001WL022565
|
RAMKRAPAL
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
RAMKRAPAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
RITHI
|
MP-44-001-008-001/454-A
(DONG)
|
1744001000NRG24281020230552109
|
28/10/2023
|
SUBHADRABAI
|
1744001WL022565
|
SUBHADRABAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
SUBHADRABAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
RITHI
|
MP-44-001-008-001/56
(DONG)
|
1744001000NRG24281020230552110
|
28/10/2023
|
AJAY LODHI
|
1744001WL022565
|
AJAY LODHI
|
00415
|
SBIN0004642
|
800
|
800
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
RITHI
|
MP-44-001-008-001/56
(DONG)
|
1744001000NRG24281020230552111
|
28/10/2023
|
SHIRI LAL
|
1744001WL022565
|
SHIRI LAL
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
SHIRILAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
RITHI
|
MP-44-001-008-001/57
(DONG)
|
1744001000NRG24281020230552112
|
28/10/2023
|
GENDA BAI
|
1744001WL022565
|
GENDA BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
08/11/2023
|
|
288353800
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
RITHI
|
MP-44-001-008-001/57
(DONG)
|
1744001000NRG24281020230552113
|
28/10/2023
|
RAMSUJAN
|
1744001WL022565
|
RAMSUJAN
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
08/11/2023
|
|
288353800
|
|
RAMSUJAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
RITHI
|
MP-44-001-008-001/6
(DONG)
|
1744001000NRG24281020230552115
|
28/10/2023
|
CHINJ BAI LODHI
|
1744001WL022565
|
CHINJ BAI LODHI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
CHINJBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
189
|
RITHI
|
MP-44-001-008-001/62
(DONG)
|
1744001000NRG24281020230552117
|
28/10/2023
|
SAJJAN
|
1744001WL022565
|
SAJJAN
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
SAJJAN
|
STATE BANK OF INDIA(508548)
|
|
190
|
RITHI
|
MP-44-001-008-001/63
(DONG)
|
1744001000NRG24281020230552118
|
28/10/2023
|
SHESH KUMAR
|
1744001WL022565
|
SHESH KUMAR
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
SHESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
RITHI
|
MP-44-001-008-001/63
(DONG)
|
1744001000NRG24281020230552119
|
28/10/2023
|
SUSHMA
|
1744001WL022565
|
SUSHMA
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
RITHI
|
MP-44-001-008-001/64
(DONG)
|
1744001000NRG24281020230552120
|
28/10/2023
|
RAIT BAI
|
1744001WL022565
|
RAIT BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
RAITBAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
RITHI
|
MP-44-001-008-001/65
(DONG)
|
1744001000NRG24281020230552121
|
28/10/2023
|
MUKESH
|
1744001WL022565
|
MUKESH
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
194
|
RITHI
|
MP-44-001-008-001/66
(DONG)
|
1744001000NRG24281020230552122
|
28/10/2023
|
ANJANA
|
1744001WL022565
|
ANJANA
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
ANJANA
|
STATE BANK OF INDIA(508548)
|
|
195
|
RITHI
|
MP-44-001-008-001/66
(DONG)
|
1744001000NRG24281020230552123
|
28/10/2023
|
RITU
|
1744001WL022565
|
RITU
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
RITU
|
STATE BANK OF INDIA(508548)
|
|
196
|
RITHI
|
MP-44-001-008-001/67
(DONG)
|
1744001000NRG24281020230552124
|
28/10/2023
|
RATTO BAI
|
1744001WL022565
|
RATTO BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
RATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
RITHI
|
MP-44-001-008-001/68
(DONG)
|
1744001000NRG24281020230552126
|
28/10/2023
|
MARIYALAL SAHU
|
1744001WL022565
|
MARIYALAL SAHU
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
MARIYALALSAHU
|
STATE BANK OF INDIA(508548)
|
|
198
|
RITHI
|
MP-44-001-008-001/68
(DONG)
|
1744001000NRG24281020230552125
|
28/10/2023
|
VIMLA BAI
|
1744001WL022565
|
VIMLA BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
RITHI
|
MP-44-001-008-001/68-A
(DONG)
|
1744001000NRG24281020230552127
|
28/10/2023
|
VIJAY SAHU
|
1744001WL022565
|
VIJAY SAHU
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
VIJAYSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
RITHI
|
MP-44-001-008-001/77
(DONG)
|
1744001000NRG24281020230552128
|
28/10/2023
|
SANTOSH KUMAR YADAV
|
1744001WL022565
|
SANTOSH KUMAR YADAV
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
SANTOSHKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
201
|
RITHI
|
MP-44-001-008-001/80
(DONG)
|
1744001000NRG24281020230552129
|
28/10/2023
|
SHANKAR
|
1744001WL022565
|
SHANKAR
|
00415
|
SBIN0004642
|
160
|
160
|
Processed
|
08/11/2023
|
|
288353800
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
RITHI
|
MP-44-001-008-001/80
(DONG)
|
1744001000NRG24281020230552130
|
28/10/2023
|
VIDHYA BAI
|
1744001WL022565
|
VIDHYA BAI
|
00415
|
SBIN0004642
|
320
|
320
|
Processed
|
08/11/2023
|
|
288353800
|
|
VIDHYABAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
RITHI
|
MP-44-001-008-001/81
(DONG)
|
1744001000NRG24281020230552131
|
28/10/2023
|
DHANANJAY
|
1744001WL022565
|
DHANANJAY
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
DHANANJAY
|
STATE BANK OF INDIA(508548)
|
|
204
|
RITHI
|
MP-44-001-008-001/84
(DONG)
|
1744001000NRG24281020230552134
|
28/10/2023
|
SOMVATI
|
1744001WL022565
|
SOMVATI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
205
|
RITHI
|
MP-44-001-008-001/84-A
(DONG)
|
1744001000NRG24281020230552135
|
28/10/2023
|
ASHA BAI
|
1744001WL022565
|
ASHA BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
RITHI
|
MP-44-001-008-001/86
(DONG)
|
1744001000NRG24281020230552137
|
28/10/2023
|
SANTOSH
|
1744001WL022565
|
SANTOSH
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
207
|
RITHI
|
MP-44-001-008-001/86
(DONG)
|
1744001000NRG24281020230552136
|
28/10/2023
|
SEETA BAI SAHU
|
1744001WL022565
|
SEETA BAI SAHU
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
SEETABAISAHU
|
STATE BANK OF INDIA(508548)
|
|
208
|
RITHI
|
MP-44-001-008-001/88-A
(DONG)
|
1744001000NRG24281020230552138
|
28/10/2023
|
BINDU PATEL
|
1744001WL022565
|
BINDU PATEL
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
BINDUPATEL
|
STATE BANK OF INDIA(508548)
|
|
209
|
RITHI
|
MP-44-001-008-001/96
(DONG)
|
1744001000NRG24281020230552139
|
28/10/2023
|
DHANIRAM
|
1744001WL022565
|
DHANIRAM
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
08/11/2023
|
|
288353800
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
RITHI
|
MP-44-001-008-001/99
(DONG)
|
1744001000NRG24281020230552142
|
28/10/2023
|
RAMKALI BAI
|
1744001WL022565
|
RAMKALI BAI
|
00415
|
SBIN0004642
|
480
|
480
|
Processed
|
08/11/2023
|
|
288353800
|
|
RAMKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
RITHI
|
MP-44-001-008-001/99
(DONG)
|
1744001000NRG24281020230552143
|
28/10/2023
|
SATIRAM
|
1744001WL022565
|
SATIRAM
|
00415
|
SBIN0004642
|
160
|
160
|
Processed
|
08/11/2023
|
|
288353800
|
|
SATIRAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
RITHI
|
MP-44-001-035-001/120
(KENA)
|
1744001000NRG24281020230552144
|
28/10/2023
|
RAMLAL
|
1744001WL022566
|
RAMLAL
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
08/11/2023
|
|
288353800
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
RITHI
|
MP-44-001-035-001/179-A
(KENA)
|
1744001000NRG24281020230552147
|
28/10/2023
|
SADHANA BAI
|
1744001WL022566
|
SADHANA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
08/11/2023
|
|
288353800
|
|
SADHANABAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
RITHI
|
MP-44-001-035-001/232
(KENA)
|
1744001000NRG24281020230552148
|
28/10/2023
|
DWARKA
|
1744001WL022566
|
DWARKA
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
08/11/2023
|
|
288353800
|
|
DWARKA
|
STATE BANK OF INDIA(508548)
|
|
215
|
RITHI
|
MP-44-001-035-001/233
(KENA)
|
1744001000NRG24281020230552149
|
28/10/2023
|
DEVKARAN
|
1744001WL022566
|
DEVKARAN
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
288353800
|
|
DEVKARAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
RITHI
|
MP-44-001-035-001/361
(KENA)
|
1744001000NRG24281020230552155
|
28/10/2023
|
ANITA
|
1744001WL022566
|
ANITA
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
288353800
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
217
|
RITHI
|
MP-44-001-035-001/496
(KENA)
|
1744001000NRG24281020230552162
|
28/10/2023
|
Babita bai
|
1744001WL022566
|
Babita bai
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
288353800
|
|
Babitabai
|
STATE BANK OF INDIA(508548)
|
|
218
|
RITHI
|
MP-44-001-035-001/499
(KENA)
|
1744001000NRG24281020230552163
|
28/10/2023
|
Ganpat
|
1744001WL022566
|
Ganpat
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
288353800
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182480
|
182480
|
|
|
|
|
|
|
|
|
219
|
RITHI
|
MP-44-001-035-001/393-B
(KENA)
|
1744001000NRG24281020230552158
|
28/10/2023
|
KANYAKUMARI
|
1744001WL022566
|
KANYAKUMARI
|
00415
|
SBIN0005419
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
288353800
|
|
KANYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
220
|
RITHI
|
MP-44-001-008-001/277-B
(DONG)
|
1744001000NRG24281020230551998
|
28/10/2023
|
Kalpna Chodhari
|
1744001WL022565
|
Kalpna Chodhari
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
08/11/2023
|
|
288353800
|
|
KalpnaChodhari
|
STATE BANK OF INDIA(508548)
|
|
221
|
RITHI
|
MP-44-001-008-001/316
(DONG)
|
1744001000NRG24281020230552019
|
28/10/2023
|
TULSA BAI
|
1744001WL022565
|
TULSA BAI
|
00415
|
SBIN0006919
|
160
|
160
|
Processed
|
08/11/2023
|
|
288353800
|
|
TULSABAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
RITHI
|
MP-44-001-008-001/421
(DONG)
|
1744001000NRG24281020230552097
|
28/10/2023
|
BADGAON
|
1744001WL022565
|
BADGAON
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
BADGAON
|
STATE BANK OF INDIA(508548)
|
|
223
|
RITHI
|
MP-44-001-035-001/172-A
(KENA)
|
1744001000NRG24281020230552145
|
28/10/2023
|
JAYKUMAR
|
1744001WL022566
|
JAYKUMAR
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
08/11/2023
|
|
288353800
|
|
JAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
RITHI
|
MP-44-001-035-001/175
(KENA)
|
1744001000NRG24281020230552146
|
28/10/2023
|
Ravikumar
|
1744001WL022566
|
Ravikumar
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
08/11/2023
|
|
288353800
|
|
Ravikumar
|
STATE BANK OF INDIA(508548)
|
|
225
|
RITHI
|
MP-44-001-035-001/261-A
(KENA)
|
1744001000NRG24281020230552150
|
28/10/2023
|
SUDARSAN
|
1744001WL022566
|
SUDARSAN
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
288353800
|
|
SUDARSAN
|
STATE BANK OF INDIA(508548)
|
|
226
|
RITHI
|
MP-44-001-035-001/266
(KENA)
|
1744001000NRG24281020230552151
|
28/10/2023
|
RAHUL KUMAR
|
1744001WL022566
|
RAHUL KUMAR
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
288353800
|
|
RAHULKUMAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
RITHI
|
MP-44-001-035-001/278
(KENA)
|
1744001000NRG24281020230552152
|
28/10/2023
|
Rajendra
|
1744001WL022566
|
Rajendra
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
288353800
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
228
|
RITHI
|
MP-44-001-035-001/356
(KENA)
|
1744001000NRG24281020230552154
|
28/10/2023
|
Sarojrani
|
1744001WL022566
|
Sarojrani
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
08/11/2023
|
|
288353800
|
|
Sarojrani
|
STATE BANK OF INDIA(508548)
|
|
229
|
RITHI
|
MP-44-001-035-001/367
(KENA)
|
1744001000NRG24281020230552156
|
28/10/2023
|
MALLU
|
1744001WL022566
|
MALLU
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
08/11/2023
|
|
288353800
|
|
MALLU
|
STATE BANK OF INDIA(508548)
|
|
230
|
RITHI
|
MP-44-001-035-001/370
(KENA)
|
1744001000NRG24281020230552157
|
28/10/2023
|
BORA
|
1744001WL022566
|
BORA
|
00415
|
SBIN0006919
|
400
|
400
|
Processed
|
08/11/2023
|
|
288353800
|
|
BORA
|
STATE BANK OF INDIA(508548)
|
|
231
|
RITHI
|
MP-44-001-035-001/401
(KENA)
|
1744001000NRG24281020230552159
|
28/10/2023
|
Param lal
|
1744001WL022566
|
Param lal
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
288353800
|
|
Paramlal
|
STATE BANK OF INDIA(508548)
|
|
232
|
RITHI
|
MP-44-001-035-001/449-A
(KENA)
|
1744001000NRG24281020230552160
|
28/10/2023
|
PRABHU
|
1744001WL022566
|
PRABHU
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
288353800
|
|
PRABHU
|
STATE BANK OF INDIA(508548)
|
|
233
|
RITHI
|
MP-44-001-035-001/449-A
(KENA)
|
1744001000NRG24281020230552161
|
28/10/2023
|
SADARANI
|
1744001WL022566
|
SADARANI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
08/11/2023
|
|
288353800
|
|
SADARANI
|
STATE BANK OF INDIA(508548)
|
|
234
|
RITHI
|
MP-44-001-035-001/59
(KENA)
|
1744001000NRG24281020230552165
|
28/10/2023
|
KALICHARN
|
1744001WL022566
|
KALICHARN
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
288353800
|
|
KALICHARN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11720
|
11720
|
|
|
|
|
|
|
|
|
235
|
RITHI
|
MP-44-001-008-001/57-A
(DONG)
|
1744001000NRG24281020230552114
|
28/10/2023
|
PYARI BAI LODHI
|
1744001WL022565
|
PYARI BAI LODHI
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
08/11/2023
|
|
288353800
|
|
PYARIBAILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
236
|
RITHI
|
MP-44-001-008-001/136-A
(DONG)
|
1744001000NRG24281020230551939
|
28/10/2023
|
CHANDA BAI
|
1744001WL022565
|
CHANDA BAI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
CHANDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
RITHI
|
MP-44-001-008-001/362
(DONG)
|
1744001000NRG24281020230552053
|
28/10/2023
|
HARI
|
1744001WL022565
|
HARI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
RITHI
|
MP-44-001-008-001/390
(DONG)
|
1744001000NRG24281020230552075
|
28/10/2023
|
JAGIYA BAI
|
1744001WL022565
|
JAGIYA BAI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
JAGIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
RITHI
|
MP-44-001-008-001/397
(DONG)
|
1744001000NRG24281020230552082
|
28/10/2023
|
KAMLESH KUMAR BASOR
|
1744001WL022565
|
KAMLESH KUMAR BASOR
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
KAMLESHKUMARBASOR
|
STATE BANK OF INDIA(508548)
|
|
240
|
RITHI
|
MP-44-001-008-001/397
(DONG)
|
1744001000NRG24281020230552083
|
28/10/2023
|
SANGEETA BAIN
|
1744001WL022565
|
SANGEETA BAIN
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
SANGEETABAIN
|
STATE BANK OF INDIA(508548)
|
|
241
|
RITHI
|
MP-44-001-008-001/84
(DONG)
|
1744001000NRG24281020230552133
|
28/10/2023
|
Mukesh Kumar
|
1744001WL022565
|
Mukesh Kumar
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
MukeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
RITHI
|
MP-44-001-008-001/96
(DONG)
|
1744001000NRG24281020230552140
|
28/10/2023
|
DULARI BAI LODHI
|
1744001WL022565
|
DULARI BAI LODHI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
08/11/2023
|
|
288353800
|
|
DULARIBAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
RITHI
|
MP-44-001-035-001/346
(KENA)
|
1744001000NRG24281020230552153
|
28/10/2023
|
Rajendra Kumar Lodhi
|
1744001WL022566
|
Rajendra Kumar Lodhi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
288353800
|
|
RajendraKumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7720
|
7720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206920
|
206920
|
|
|
|
|
|
|
|