|
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-44-001-032-001/121-A
(THANORA)
|
1744001032NRG24070720230271911
|
07/07/2023
|
DASMANTH
|
1744001032WL010665
|
DASMANTH
|
00045
|
BARB0DBKATN
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844005827
|
|
DASMANTH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-032-001/121-B
(THANORA)
|
1744001032NRG24070720230271912
|
07/07/2023
|
Ajay Kumar
|
1744001032WL010665
|
Ajay Kumar
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844005827
|
|
AjayKumar
|
BANK OF BARODA(606985)
|
|
3
|
RITHI
|
MP-44-001-032-001/155-A
(THANORA)
|
1744001032NRG24070720230271916
|
07/07/2023
|
SAKUN BAI BHUMIYA
|
1744001032WL010665
|
SAKUN BAI BHUMIYA
|
00045
|
BARB0KATNIX
|
800
|
800
|
Processed
|
13/07/2023
|
|
844005827
|
|
SAKUNBAIBHUMIYA
|
BANK OF BARODA(606985)
|
|
4
|
RITHI
|
MP-44-001-032-001/17
(THANORA)
|
1744001032NRG24070720230271918
|
07/07/2023
|
KALA BAI BHUMIYA
|
1744001032WL010665
|
KALA BAI BHUMIYA
|
00045
|
BARB0KATNIX
|
600
|
600
|
Processed
|
13/07/2023
|
|
844005827
|
|
KALABAIBHUMIYA
|
BANK OF BARODA(606985)
|
|
5
|
RITHI
|
MP-44-001-032-001/17
(THANORA)
|
1744001032NRG24070720230271919
|
07/07/2023
|
RAATRANI BHUMIYA
|
1744001032WL010665
|
RAATRANI BHUMIYA
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844005827
|
|
RAATRANIBHUMIYA
|
BANK OF BARODA(606985)
|
|
6
|
RITHI
|
MP-44-001-032-001/185
(THANORA)
|
1744001032NRG24070720230271920
|
07/07/2023
|
MANISH KUMAR BHUMIYA
|
1744001032WL010665
|
MANISH KUMAR BHUMIYA
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844005827
|
|
MANISHKUMARBHUMIYA
|
BANK OF BARODA(606985)
|
|
7
|
RITHI
|
MP-44-001-032-001/257
(THANORA)
|
1744001032NRG24070720230271929
|
07/07/2023
|
SANGITA BAI
|
1744001032WL010665
|
SANGITA BAI
|
00045
|
BARB0KATNIX
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
844005827
|
|
SANGITABAI
|
BANK OF BARODA(606985)
|
|
8
|
RITHI
|
MP-44-001-032-001/299
(THANORA)
|
1744001032NRG24070720230271932
|
07/07/2023
|
SOM KALA BAUI
|
1744001032WL010665
|
SOM KALA BAUI
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844005827
|
|
SOMKALABAUI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RITHI
|
MP-44-001-032-001/301-A
(THANORA)
|
1744001032NRG24070720230271935
|
07/07/2023
|
PRAHLAD SEN
|
1744001032WL010665
|
PRAHLAD SEN
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844005827
|
|
PRAHLADSEN
|
BANK OF BARODA(606985)
|
|
10
|
RITHI
|
MP-44-001-032-001/4-B
(THANORA)
|
1744001032NRG24070720230271941
|
07/07/2023
|
SHERA LAL
|
1744001032WL010665
|
SHERA LAL
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844005827
|
|
SHERALAL
|
BANK OF BARODA(606985)
|
|
11
|
RITHI
|
MP-44-001-032-001/404
(THANORA)
|
1744001032NRG24070720230271944
|
07/07/2023
|
SUSHIL KUMAR YADAV
|
1744001032WL010665
|
SUSHIL KUMAR YADAV
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844005827
|
|
SUSHILKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RITHI
|
MP-44-001-032-001/55-A
(THANORA)
|
1744001032NRG24070720230271946
|
07/07/2023
|
JUGGA BHUMIYA
|
1744001032WL010665
|
JUGGA BHUMIYA
|
00045
|
BARB0KATNIX
|
600
|
600
|
Processed
|
13/07/2023
|
|
844005827
|
|
JUGGABHUMIYA
|
BANK OF BARODA(606985)
|
|
13
|
RITHI
|
MP-44-001-032-001/55-A
(THANORA)
|
1744001032NRG24070720230271947
|
07/07/2023
|
KUSUM BAI BHUMIYA
|
1744001032WL010665
|
KUSUM BAI BHUMIYA
|
00045
|
BARB0KATNIX
|
600
|
600
|
Processed
|
13/07/2023
|
|
844005827
|
|
KUSUMBAIBHUMIYA
|
BANK OF BARODA(606985)
|
|
14
|
RITHI
|
MP-44-001-032-001/65
(THANORA)
|
1744001032NRG24070720230271948
|
07/07/2023
|
ITTO BAI
|
1744001032WL010665
|
ITTO BAI
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844005827
|
|
ITTOBAI
|
BANK OF BARODA(606985)
|
|
15
|
RITHI
|
MP-44-001-032-001/90-A
(THANORA)
|
1744001032NRG24070720230271956
|
07/07/2023
|
PRADUMN KUMAR
|
1744001032WL010665
|
PRADUMN KUMAR
|
00045
|
BARB0KATNIX
|
600
|
600
|
Processed
|
13/07/2023
|
|
844005827
|
|
PRADUMNKUMAR
|
BANK OF BARODA(606985)
|
|
16
|
RITHI
|
MP-44-001-032-001/96
(THANORA)
|
1744001032NRG24070720230271957
|
07/07/2023
|
ANIL
|
1744001032WL010665
|
ANIL
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844005827
|
|
ANIL
|
BANK OF BARODA(606985)
|
|
17
|
RITHI
|
MP-44-001-032-001/96
(THANORA)
|
1744001032NRG24070720230271958
|
07/07/2023
|
PUJA BAI
|
1744001032WL010665
|
PUJA BAI
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844005827
|
|
PUJABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
18
|
RITHI
|
MP-44-001-032-001/106-A
(THANORA)
|
1744001032NRG24070720230271909
|
07/07/2023
|
SUMAN BAI
|
1744001032WL010665
|
SUMAN BAI
|
00089
|
CBIN0282174
|
600
|
600
|
Processed
|
13/07/2023
|
|
844005827
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RITHI
|
MP-44-001-032-001/155-A
(THANORA)
|
1744001032NRG24070720230271915
|
07/07/2023
|
RAJJU BHUMIYA
|
1744001032WL010665
|
RAJJU BHUMIYA
|
00089
|
CBIN0282174
|
600
|
600
|
Processed
|
13/07/2023
|
|
844005827
|
|
RAJJUBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RITHI
|
MP-44-001-032-001/21
(THANORA)
|
1744001032NRG24070720230271922
|
07/07/2023
|
GANISHIYA BAI BHUMIYA
|
1744001032WL010665
|
GANISHIYA BAI BHUMIYA
|
00089
|
CBIN0282174
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
844005827
|
|
GANISHIYABAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RITHI
|
MP-44-001-032-001/212
(THANORA)
|
1744001032NRG24070720230271924
|
07/07/2023
|
MUNNA
|
1744001032WL010665
|
MUNNA
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844005827
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RITHI
|
MP-44-001-032-001/256
(THANORA)
|
1744001032NRG24070720230271926
|
07/07/2023
|
RATTI BAI ADIWASI
|
1744001032WL010665
|
RATTI BAI ADIWASI
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844005827
|
|
RATTIBAIADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RITHI
|
MP-44-001-032-001/394
(THANORA)
|
1744001032NRG24070720230271938
|
07/07/2023
|
RAM KISHOR GARG
|
1744001032WL010665
|
RAM KISHOR GARG
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844005827
|
|
RAMKISHORGARG
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RITHI
|
MP-44-001-032-001/87-A
(THANORA)
|
1744001032NRG24070720230271954
|
07/07/2023
|
SHAKUN BAI BHUMIYA
|
1744001032WL010665
|
SHAKUN BAI BHUMIYA
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844005827
|
|
SHAKUNBAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RITHI
|
MP-44-001-032-002/103-A
(THANORA)
|
1744001032NRG24070720230271959
|
07/07/2023
|
JANKI BAI RAJPAL
|
1744001032WL010665
|
JANKI BAI RAJPAL
|
00089
|
CBIN0282174
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
844005827
|
|
JANKIBAIRAJPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RITHI
|
MP-44-001-032-002/27
(THANORA)
|
1744001032NRG24070720230271960
|
07/07/2023
|
PYARE LAL
|
1744001032WL010665
|
PYARE LAL
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844005827
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13830
|
13830
|
|
|
|
|
|
|
|
|
27
|
RITHI
|
MP-44-001-005-001/82
(PATEHARA)
|
1744001005NRG24050720230265529
|
07/07/2023
|
Dropti Bai
|
1744001005WL010431
|
Dropti Bai
|
00415
|
SBIN0004642
|
3200
|
3200
|
Processed
|
13/07/2023
|
|
844005827
|
|
DroptiBai
|
UNION BANK OF INDIA(508500)
|
|
28
|
RITHI
|
MP-44-001-006-001/107-B
(KARHIYA)
|
1744001006NRG24070720230272238
|
07/07/2023
|
KHUSUBU
|
1744001006WL010680
|
KHUSUBU
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
13/07/2023
|
|
844005827
|
|
KHUSUBU
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-006-001/108
(KARHIYA)
|
1744001006NRG24070720230272239
|
07/07/2023
|
Harpal
|
1744001006WL010680
|
Harpal
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
13/07/2023
|
|
844005827
|
|
Harpal
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-006-001/141-A
(KARHIYA)
|
1744001006NRG24070720230272242
|
07/07/2023
|
sona bai
|
1744001006WL010680
|
sona bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/07/2023
|
|
844005827
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-006-001/142
(KARHIYA)
|
1744001006NRG24070720230272244
|
07/07/2023
|
Aneeta bai
|
1744001006WL010680
|
Aneeta bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/07/2023
|
|
844005827
|
|
Aneetabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-006-001/142
(KARHIYA)
|
1744001006NRG24070720230272243
|
07/07/2023
|
RGHVENDRA SINGH
|
1744001006WL010680
|
RGHVENDRA SINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/07/2023
|
|
844005827
|
|
RGHVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-006-001/177
(KARHIYA)
|
1744001006NRG24070720230272246
|
07/07/2023
|
SHRILAL
|
1744001006WL010680
|
SHRILAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/07/2023
|
|
844005827
|
|
SHRILAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-006-001/177
(KARHIYA)
|
1744001006NRG24070720230272245
|
07/07/2023
|
SUHADRA BAI
|
1744001006WL010680
|
SUHADRA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/07/2023
|
|
844005827
|
|
SUHADRABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-006-001/178
(KARHIYA)
|
1744001006NRG24070720230272247
|
07/07/2023
|
GAMBHIR SINGH
|
1744001006WL010680
|
GAMBHIR SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
13/07/2023
|
|
844005827
|
|
GAMBHIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-006-001/178
(KARHIYA)
|
1744001006NRG24070720230272248
|
07/07/2023
|
TULSHA BAI
|
1744001006WL010680
|
TULSHA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/07/2023
|
|
844005827
|
|
TULSHABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-006-001/182-A
(KARHIYA)
|
1744001006NRG24070720230272252
|
07/07/2023
|
JAI SINGH
|
1744001006WL010680
|
JAI SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
13/07/2023
|
|
844005827
|
|
JAISINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-006-001/234
(KARHIYA)
|
1744001006NRG24070720230272253
|
07/07/2023
|
GAYA BAI
|
1744001006WL010680
|
GAYA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/07/2023
|
|
844005827
|
|
GAYABAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-006-001/234
(KARHIYA)
|
1744001006NRG24070720230272254
|
07/07/2023
|
RAKESH
|
1744001006WL010680
|
RAKESH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/07/2023
|
|
844005827
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-006-001/237
(KARHIYA)
|
1744001006NRG24070720230272256
|
07/07/2023
|
CHHOTELAL
|
1744001006WL010680
|
CHHOTELAL
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
13/07/2023
|
|
844005827
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-006-001/239
(KARHIYA)
|
1744001006NRG24070720230272258
|
07/07/2023
|
GANGADEEN
|
1744001006WL010680
|
GANGADEEN
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/07/2023
|
|
844005827
|
|
GANGADEEN
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-006-001/240-A
(KARHIYA)
|
1744001006NRG24070720230272259
|
07/07/2023
|
BENI SINGH GAUND
|
1744001006WL010680
|
BENI SINGH GAUND
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/07/2023
|
|
844005827
|
|
BENISINGHGAUND
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-006-001/247
(KARHIYA)
|
1744001006NRG24070720230272262
|
07/07/2023
|
RAJ KUMARI BAI SAHU
|
1744001006WL010680
|
RAJ KUMARI BAI SAHU
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
13/07/2023
|
|
844005827
|
|
RAJKUMARIBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-006-001/250
(KARHIYA)
|
1744001006NRG24070720230272263
|
07/07/2023
|
CHANDAN SINGH
|
1744001006WL010680
|
CHANDAN SINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/07/2023
|
|
844005827
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-006-001/251-B
(KARHIYA)
|
1744001006NRG24070720230272264
|
07/07/2023
|
VEERENDRA SINGH
|
1744001006WL010680
|
VEERENDRA SINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/07/2023
|
|
844005827
|
|
VEERENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-006-001/253
(KARHIYA)
|
1744001006NRG24070720230272267
|
07/07/2023
|
BALCHAND
|
1744001006WL010680
|
BALCHAND
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
13/07/2023
|
|
844005827
|
|
BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-006-001/253
(KARHIYA)
|
1744001006NRG24070720230272266
|
07/07/2023
|
SAKUN BAI
|
1744001006WL010680
|
SAKUN BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
13/07/2023
|
|
844005827
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-006-001/284-B
(KARHIYA)
|
1744001006NRG24070720230272271
|
07/07/2023
|
PANCHAM LAL
|
1744001006WL010680
|
PANCHAM LAL
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
13/07/2023
|
|
844005827
|
|
PANCHAMLAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-006-001/298
(KARHIYA)
|
1744001006NRG24070720230272272
|
07/07/2023
|
NANHI BAI
|
1744001006WL010680
|
NANHI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/07/2023
|
|
844005827
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-006-001/30
(KARHIYA)
|
1744001006NRG24070720230272273
|
07/07/2023
|
SATTO BAI
|
1744001006WL010680
|
SATTO BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
13/07/2023
|
|
844005827
|
|
SATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-006-001/30
(KARHIYA)
|
1744001006NRG24070720230272274
|
07/07/2023
|
SUKHILAL
|
1744001006WL010680
|
SUKHILAL
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
13/07/2023
|
|
844005827
|
|
SUKHILAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-006-001/300
(KARHIYA)
|
1744001006NRG24070720230272275
|
07/07/2023
|
KAMLA BAI
|
1744001006WL010680
|
KAMLA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/07/2023
|
|
844005827
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-006-001/300
(KARHIYA)
|
1744001006NRG24070720230272276
|
07/07/2023
|
PYARELAL
|
1744001006WL010680
|
PYARELAL
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
13/07/2023
|
|
844005827
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-006-001/304
(KARHIYA)
|
1744001006NRG24070720230272278
|
07/07/2023
|
GYAN BAI
|
1744001006WL010680
|
GYAN BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
13/07/2023
|
|
844005827
|
|
GYANBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-006-001/305
(KARHIYA)
|
1744001006NRG24070720230272279
|
07/07/2023
|
RAMMILAN
|
1744001006WL010680
|
RAMMILAN
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
13/07/2023
|
|
844005827
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-006-001/306
(KARHIYA)
|
1744001006NRG24070720230272282
|
07/07/2023
|
BAKHATTO BAI
|
1744001006WL010680
|
BAKHATTO BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
13/07/2023
|
|
844005827
|
|
BAKHATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-006-001/310
(KARHIYA)
|
1744001006NRG24070720230272286
|
07/07/2023
|
FHAGUNIYA
|
1744001006WL010680
|
FHAGUNIYA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/07/2023
|
|
844005827
|
|
FHAGUNIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-006-001/311
(KARHIYA)
|
1744001006NRG24070720230272287
|
07/07/2023
|
KALLU
|
1744001006WL010680
|
KALLU
|
00415
|
SBIN0004642
|
360
|
360
|
Rejected
|
15/07/2023
|
|
844005827
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
RITHI
|
MP-44-001-006-001/312-B
(KARHIYA)
|
1744001006NRG24070720230272292
|
07/07/2023
|
SONA BAI
|
1744001006WL010680
|
SONA BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
13/07/2023
|
|
844005827
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-006-001/313-A
(KARHIYA)
|
1744001006NRG24070720230272295
|
07/07/2023
|
ARCHANA
|
1744001006WL010680
|
ARCHANA
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
13/07/2023
|
|
844005827
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-006-001/313-A
(KARHIYA)
|
1744001006NRG24070720230272294
|
07/07/2023
|
KHET SINGH
|
1744001006WL010680
|
KHET SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
13/07/2023
|
|
844005827
|
|
KHETSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-006-001/313-B
(KARHIYA)
|
1744001006NRG24070720230272297
|
07/07/2023
|
PRAMILA
|
1744001006WL010680
|
PRAMILA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/07/2023
|
|
844005827
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-006-001/313-B
(KARHIYA)
|
1744001006NRG24070720230272296
|
07/07/2023
|
Pramod Singh Thakur
|
1744001006WL010680
|
Pramod Singh Thakur
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
13/07/2023
|
|
844005827
|
|
PramodSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-006-001/314
(KARHIYA)
|
1744001006NRG24070720230272299
|
07/07/2023
|
GOURA BAI
|
1744001006WL010680
|
GOURA BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
13/07/2023
|
|
844005827
|
|
GOURABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-006-001/315
(KARHIYA)
|
1744001006NRG24070720230272301
|
07/07/2023
|
MANDO BAI
|
1744001006WL010680
|
MANDO BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/07/2023
|
|
844005827
|
|
MANDOBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-006-001/316-A
(KARHIYA)
|
1744001006NRG24070720230272303
|
07/07/2023
|
ANITA BAI
|
1744001006WL010680
|
ANITA BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
13/07/2023
|
|
844005827
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-006-001/316-A
(KARHIYA)
|
1744001006NRG24070720230272302
|
07/07/2023
|
SONE LAL
|
1744001006WL010680
|
SONE LAL
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
13/07/2023
|
|
844005827
|
|
SONELAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-006-001/321-A
(KARHIYA)
|
1744001006NRG24070720230272307
|
07/07/2023
|
SHUNITA BAI THAKUR
|
1744001006WL010680
|
SHUNITA BAI THAKUR
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
13/07/2023
|
|
844005827
|
|
SHUNITABAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-006-001/322-A
(KARHIYA)
|
1744001006NRG24070720230272308
|
07/07/2023
|
BISHAN
|
1744001006WL010680
|
BISHAN
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
13/07/2023
|
|
844005827
|
|
BISHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-006-001/322-B
(KARHIYA)
|
1744001006NRG24070720230272310
|
07/07/2023
|
KIRPAL
|
1744001006WL010680
|
KIRPAL
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
13/07/2023
|
|
844005827
|
|
KIRPAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-006-001/323
(KARHIYA)
|
1744001006NRG24070720230272311
|
07/07/2023
|
BARE LAL
|
1744001006WL010680
|
BARE LAL
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
13/07/2023
|
|
844005827
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-006-001/326
(KARHIYA)
|
1744001006NRG24070720230272314
|
07/07/2023
|
FHULA BAI
|
1744001006WL010680
|
FHULA BAI
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
13/07/2023
|
|
844005827
|
|
FHULABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-006-001/327
(KARHIYA)
|
1744001006NRG24070720230272316
|
07/07/2023
|
GENDA BAI
|
1744001006WL010680
|
GENDA BAI
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
13/07/2023
|
|
844005827
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-006-001/327
(KARHIYA)
|
1744001006NRG24070720230272317
|
07/07/2023
|
JITTHULAL
|
1744001006WL010680
|
JITTHULAL
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
13/07/2023
|
|
844005827
|
|
JITTHULAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-006-001/332
(KARHIYA)
|
1744001006NRG24070720230272318
|
07/07/2023
|
GAYAA
|
1744001006WL010680
|
GAYAA
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
13/07/2023
|
|
844005827
|
|
GAYAA
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-006-001/333
(KARHIYA)
|
1744001006NRG24070720230272319
|
07/07/2023
|
GOVIND
|
1744001006WL010680
|
GOVIND
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
13/07/2023
|
|
844005827
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-006-001/344-A
(KARHIYA)
|
1744001006NRG24070720230272320
|
07/07/2023
|
RAM KUMAR SAHU
|
1744001006WL010680
|
RAM KUMAR SAHU
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
13/07/2023
|
|
844005827
|
|
RAMKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-006-001/344-A
(KARHIYA)
|
1744001006NRG24070720230272321
|
07/07/2023
|
SAVITA SAHU
|
1744001006WL010680
|
SAVITA SAHU
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
13/07/2023
|
|
844005827
|
|
SAVITASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RITHI
|
MP-44-001-006-001/348-A
(KARHIYA)
|
1744001006NRG24070720230272322
|
07/07/2023
|
HEMLATA
|
1744001006WL010680
|
HEMLATA
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
13/07/2023
|
|
844005827
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-006-001/349
(KARHIYA)
|
1744001006NRG24070720230272324
|
07/07/2023
|
PUNIYA
|
1744001006WL010680
|
PUNIYA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/07/2023
|
|
844005827
|
|
PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-006-001/349
(KARHIYA)
|
1744001006NRG24070720230272323
|
07/07/2023
|
PUNIYA BAI
|
1744001006WL010680
|
PUNIYA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
13/07/2023
|
|
844005827
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-006-001/354
(KARHIYA)
|
1744001006NRG24070720230272328
|
07/07/2023
|
LAXAMI BAI
|
1744001006WL010680
|
LAXAMI BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
13/07/2023
|
|
844005827
|
|
LAXAMIBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-006-001/354
(KARHIYA)
|
1744001006NRG24070720230272327
|
07/07/2023
|
SHEETARAM
|
1744001006WL010680
|
SHEETARAM
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/07/2023
|
|
844005827
|
|
SHEETARAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-006-001/365
(KARHIYA)
|
1744001006NRG24070720230272330
|
07/07/2023
|
REKHA
|
1744001006WL010680
|
REKHA
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
13/07/2023
|
|
844005827
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RITHI
|
MP-44-001-006-001/366
(KARHIYA)
|
1744001006NRG24070720230272332
|
07/07/2023
|
MAHENDRA SINGH
|
1744001006WL010680
|
MAHENDRA SINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/07/2023
|
|
844005827
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-006-001/366
(KARHIYA)
|
1744001006NRG24070720230272331
|
07/07/2023
|
MAMTA BAI
|
1744001006WL010680
|
MAMTA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/07/2023
|
|
844005827
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-006-001/376-B
(KARHIYA)
|
1744001006NRG24070720230272334
|
07/07/2023
|
Abhilasha Patel
|
1744001006WL010680
|
Abhilasha Patel
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/07/2023
|
|
844005827
|
|
AbhilashaPatel
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-006-001/378
(KARHIYA)
|
1744001006NRG24070720230272335
|
07/07/2023
|
PANCHAM LAL
|
1744001006WL010680
|
PANCHAM LAL
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
13/07/2023
|
|
844005827
|
|
PANCHAMLAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-006-001/381
(KARHIYA)
|
1744001006NRG24070720230272337
|
07/07/2023
|
RAMMILAN
|
1744001006WL010680
|
RAMMILAN
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/07/2023
|
|
844005827
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-006-001/398
(KARHIYA)
|
1744001006NRG24070720230272341
|
07/07/2023
|
BALGOVIND
|
1744001006WL010680
|
BALGOVIND
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
13/07/2023
|
|
844005827
|
|
BALGOVIND
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-006-001/398
(KARHIYA)
|
1744001006NRG24070720230272342
|
07/07/2023
|
ORA BAI
|
1744001006WL010680
|
ORA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/07/2023
|
|
844005827
|
|
ORABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-006-001/53
(KARHIYA)
|
1744001006NRG24070720230272346
|
07/07/2023
|
Karansing
|
1744001006WL010680
|
Karansing
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/07/2023
|
|
844005827
|
|
Karansing
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-006-001/81-A
(KARHIYA)
|
1744001006NRG24070720230272349
|
07/07/2023
|
NARAYAN
|
1744001006WL010680
|
NARAYAN
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/07/2023
|
|
844005827
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-006-001/97
(KARHIYA)
|
1744001006NRG24070720230272353
|
07/07/2023
|
Phool bai
|
1744001006WL010680
|
Phool bai
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
13/07/2023
|
|
844005827
|
|
Phoolbai
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-006-001/97
(KARHIYA)
|
1744001006NRG24070720230272354
|
07/07/2023
|
RAMESH
|
1744001006WL010680
|
RAMESH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
13/07/2023
|
|
844005827
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-020-001/91
(JAMUNIYA)
|
1744001020NRG24070720230271757
|
07/07/2023
|
KAPSI BAI
|
1744001020WL010653
|
KAPSI BAI
|
00415
|
SBIN0004642
|
170
|
170
|
Processed
|
13/07/2023
|
|
844005827
|
|
KAPSIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58630
|
58630
|
|
|
|
|
|
|
|
|
97
|
RITHI
|
MP-44-001-036-001/301-A
(GURAGIKALA)
|
1744001036NRG24070720230271300
|
07/07/2023
|
ranu
|
1744001036WL010642
|
ranu
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
844005827
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-036-001/302-A
(GURAGIKALA)
|
1744001036NRG24070720230271301
|
07/07/2023
|
kaluram
|
1744001036WL010642
|
kaluram
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
844005827
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-036-001/302-A
(GURAGIKALA)
|
1744001036NRG24070720230271302
|
07/07/2023
|
roshani
|
1744001036WL010642
|
roshani
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
844005827
|
|
roshani
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-036-001/360-A
(GURAGIKALA)
|
1744001036NRG24070720230271306
|
07/07/2023
|
halki bai
|
1744001036WL010642
|
halki bai
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
844005827
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
101
|
RITHI
|
MP-44-001-006-001/322-A
(KARHIYA)
|
1744001006NRG24070720230272309
|
07/07/2023
|
RITU GOND
|
1744001006WL010680
|
RITU GOND
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
13/07/2023
|
|
844005827
|
|
RITUGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
102
|
RITHI
|
MP-44-001-006-001/138
(KARHIYA)
|
1744001006NRG24070720230272240
|
07/07/2023
|
MEERABAI
|
1744001006WL010680
|
MEERABAI
|
00415
|
SBIN0006919
|
720
|
720
|
Processed
|
13/07/2023
|
|
844005827
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-006-001/179
(KARHIYA)
|
1744001006NRG24070720230272249
|
07/07/2023
|
SONA BAI
|
1744001006WL010680
|
SONA BAI
|
00415
|
SBIN0006919
|
720
|
720
|
Processed
|
13/07/2023
|
|
844005827
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-006-001/236
(KARHIYA)
|
1744001006NRG24070720230272255
|
07/07/2023
|
MAMTA BAI
|
1744001006WL010680
|
MAMTA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/07/2023
|
|
844005827
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-006-001/244
(KARHIYA)
|
1744001006NRG24070720230272260
|
07/07/2023
|
NEELU
|
1744001006WL010680
|
NEELU
|
00415
|
SBIN0006919
|
720
|
720
|
Processed
|
13/07/2023
|
|
844005827
|
|
NEELU
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-006-001/252
(KARHIYA)
|
1744001006NRG24070720230272265
|
07/07/2023
|
Battu
|
1744001006WL010680
|
Battu
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/07/2023
|
|
844005827
|
|
Battu
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-006-001/254
(KARHIYA)
|
1744001006NRG24070720230272268
|
07/07/2023
|
JANKI BAI
|
1744001006WL010680
|
JANKI BAI
|
00415
|
SBIN0006919
|
720
|
720
|
Processed
|
13/07/2023
|
|
844005827
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-006-001/255
(KARHIYA)
|
1744001006NRG24070720230272269
|
07/07/2023
|
Manoj
|
1744001006WL010680
|
Manoj
|
00415
|
SBIN0006919
|
720
|
720
|
Processed
|
13/07/2023
|
|
844005827
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-006-001/301
(KARHIYA)
|
1744001006NRG24070720230272277
|
07/07/2023
|
MEENA BAI
|
1744001006WL010680
|
MEENA BAI
|
00415
|
SBIN0006919
|
720
|
720
|
Processed
|
13/07/2023
|
|
844005827
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-006-001/305
(KARHIYA)
|
1744001006NRG24070720230272280
|
07/07/2023
|
PARVATI BAI
|
1744001006WL010680
|
PARVATI BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/07/2023
|
|
844005827
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-006-001/306
(KARHIYA)
|
1744001006NRG24070720230272281
|
07/07/2023
|
BADRI
|
1744001006WL010680
|
BADRI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/07/2023
|
|
844005827
|
|
BADRI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-006-001/307
(KARHIYA)
|
1744001006NRG24070720230272283
|
07/07/2023
|
Jagatlal
|
1744001006WL010680
|
Jagatlal
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/07/2023
|
|
844005827
|
|
Jagatlal
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-006-001/308
(KARHIYA)
|
1744001006NRG24070720230272284
|
07/07/2023
|
Suhaga bai
|
1744001006WL010680
|
Suhaga bai
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/07/2023
|
|
844005827
|
|
Suhagabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-006-001/309
(KARHIYA)
|
1744001006NRG24070720230272285
|
07/07/2023
|
MUNDI BAI
|
1744001006WL010680
|
MUNDI BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/07/2023
|
|
844005827
|
|
MUNDIBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-006-001/312
(KARHIYA)
|
1744001006NRG24070720230272288
|
07/07/2023
|
RADHA BAI
|
1744001006WL010680
|
RADHA BAI
|
00415
|
SBIN0006919
|
540
|
540
|
Processed
|
13/07/2023
|
|
844005827
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-006-001/312-A
(KARHIYA)
|
1744001006NRG24070720230272289
|
07/07/2023
|
BISHNU
|
1744001006WL010680
|
BISHNU
|
00415
|
SBIN0006919
|
540
|
540
|
Processed
|
13/07/2023
|
|
844005827
|
|
BISHNU
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-006-001/312-A
(KARHIYA)
|
1744001006NRG24070720230272290
|
07/07/2023
|
GUDDIBAI
|
1744001006WL010680
|
GUDDIBAI
|
00415
|
SBIN0006919
|
720
|
720
|
Processed
|
13/07/2023
|
|
844005827
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-006-001/312-B
(KARHIYA)
|
1744001006NRG24070720230272291
|
07/07/2023
|
RAMPRASAD
|
1744001006WL010680
|
RAMPRASAD
|
00415
|
SBIN0006919
|
540
|
540
|
Processed
|
13/07/2023
|
|
844005827
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-006-001/318
(KARHIYA)
|
1744001006NRG24070720230272304
|
07/07/2023
|
Chaina bai
|
1744001006WL010680
|
Chaina bai
|
00415
|
SBIN0006919
|
720
|
720
|
Processed
|
13/07/2023
|
|
844005827
|
|
Chainabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-006-001/320
(KARHIYA)
|
1744001006NRG24070720230272305
|
07/07/2023
|
Rampal
|
1744001006WL010680
|
Rampal
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/07/2023
|
|
844005827
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-006-001/324
(KARHIYA)
|
1744001006NRG24070720230272312
|
07/07/2023
|
SUKHMATI
|
1744001006WL010680
|
SUKHMATI
|
00415
|
SBIN0006919
|
720
|
720
|
Processed
|
13/07/2023
|
|
844005827
|
|
SUKHMATI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-006-001/365
(KARHIYA)
|
1744001006NRG24070720230272329
|
07/07/2023
|
PARVAT
|
1744001006WL010680
|
PARVAT
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/07/2023
|
|
844005827
|
|
PARVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
RITHI
|
MP-44-001-006-001/382
(KARHIYA)
|
1744001006NRG24070720230272338
|
07/07/2023
|
SURESH
|
1744001006WL010680
|
SURESH
|
00415
|
SBIN0006919
|
720
|
720
|
Processed
|
13/07/2023
|
|
844005827
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-006-001/397-A
(KARHIYA)
|
1744001006NRG24070720230272340
|
07/07/2023
|
TULSHABAI
|
1744001006WL010680
|
TULSHABAI
|
00415
|
SBIN0006919
|
540
|
540
|
Processed
|
13/07/2023
|
|
844005827
|
|
TULSHABAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-006-001/400
(KARHIYA)
|
1744001006NRG24070720230272345
|
07/07/2023
|
SUHADRA BAI
|
1744001006WL010680
|
SUHADRA BAI
|
00415
|
SBIN0006919
|
720
|
720
|
Processed
|
13/07/2023
|
|
844005827
|
|
SUHADRABAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-006-001/87
(KARHIYA)
|
1744001006NRG24070720230272352
|
07/07/2023
|
KERA
|
1744001006WL010680
|
KERA
|
00415
|
SBIN0006919
|
720
|
720
|
Processed
|
13/07/2023
|
|
844005827
|
|
KERA
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-006-001/87
(KARHIYA)
|
1744001006NRG24070720230272351
|
07/07/2023
|
SUKARTI BAI
|
1744001006WL010680
|
SUKARTI BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/07/2023
|
|
844005827
|
|
SUKARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-026-001/132
(NAYAKHEDA)
|
1744001026NRG24070720230272184
|
07/07/2023
|
JAYNTI BAI
|
1744001026WL010675
|
JAYNTI BAI
|
00415
|
SBIN0006919
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844005827
|
|
JAYNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-026-001/132
(NAYAKHEDA)
|
1744001026NRG24070720230272183
|
07/07/2023
|
jaynti bai
|
1744001026WL010675
|
jaynti bai
|
00415
|
SBIN0006919
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844005827
|
|
jayntibai
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-036-001/102
(GURAGIKALA)
|
1744001036NRG24070720230271288
|
07/07/2023
|
RADHELAL
|
1744001036WL010642
|
RADHELAL
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
844005827
|
|
RADHELAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-036-001/102
(GURAGIKALA)
|
1744001036NRG24070720230271289
|
07/07/2023
|
SITA BAI
|
1744001036WL010642
|
SITA BAI
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
844005827
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-036-001/134
(GURAGIKALA)
|
1744001036NRG24070720230271290
|
07/07/2023
|
arjun
|
1744001036WL010642
|
arjun
|
00415
|
SBIN0006919
|
200
|
200
|
Processed
|
13/07/2023
|
|
844005827
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
RITHI
|
MP-44-001-036-001/134
(GURAGIKALA)
|
1744001036NRG24070720230271291
|
07/07/2023
|
arjun singh
|
1744001036WL010642
|
arjun singh
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
13/07/2023
|
|
844005827
|
|
arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
RITHI
|
MP-44-001-036-001/144
(GURAGIKALA)
|
1744001036NRG24070720230271292
|
07/07/2023
|
ravi
|
1744001036WL010642
|
ravi
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
13/07/2023
|
|
844005827
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-036-001/186-B
(GURAGIKALA)
|
1744001036NRG24070720230271293
|
07/07/2023
|
TARABAI
|
1744001036WL010642
|
TARABAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
13/07/2023
|
|
844005827
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-036-001/187
(GURAGIKALA)
|
1744001036NRG24070720230271295
|
07/07/2023
|
DILAN SINGH
|
1744001036WL010642
|
DILAN SINGH
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
13/07/2023
|
|
844005827
|
|
DILANSINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-036-001/187
(GURAGIKALA)
|
1744001036NRG24070720230271294
|
07/07/2023
|
Rajpuari
|
1744001036WL010642
|
Rajpuari
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
13/07/2023
|
|
844005827
|
|
Rajpuari
|
STATE BANK OF INDIA(508548)
|
|
138
|
RITHI
|
MP-44-001-036-001/188
(GURAGIKALA)
|
1744001036NRG24070720230271297
|
07/07/2023
|
GULAB
|
1744001036WL010642
|
GULAB
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
844005827
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
139
|
RITHI
|
MP-44-001-036-001/188
(GURAGIKALA)
|
1744001036NRG24070720230271296
|
07/07/2023
|
NANHI BAI
|
1744001036WL010642
|
NANHI BAI
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
844005827
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
RITHI
|
MP-44-001-036-001/201-A
(GURAGIKALA)
|
1744001036NRG24070720230271298
|
07/07/2023
|
jamuna bai
|
1744001036WL010642
|
jamuna bai
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
844005827
|
|
jamunabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
RITHI
|
MP-44-001-036-001/301-A
(GURAGIKALA)
|
1744001036NRG24070720230271299
|
07/07/2023
|
mahendar
|
1744001036WL010642
|
mahendar
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
844005827
|
|
mahendar
|
STATE BANK OF INDIA(508548)
|
|
142
|
RITHI
|
MP-44-001-036-001/357-A
(GURAGIKALA)
|
1744001036NRG24070720230271303
|
07/07/2023
|
tejprakash
|
1744001036WL010642
|
tejprakash
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
844005827
|
|
tejprakash
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-036-001/360-A
(GURAGIKALA)
|
1744001036NRG24070720230271305
|
07/07/2023
|
naresh
|
1744001036WL010642
|
naresh
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
844005827
|
|
naresh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
144
|
RITHI
|
MP-44-001-036-001/417-A
(GURAGIKALA)
|
1744001036NRG24070720230271308
|
07/07/2023
|
Rukman Bai
|
1744001036WL010642
|
Rukman Bai
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
844005827
|
|
RukmanBai
|
STATE BANK OF INDIA(508548)
|
|
145
|
RITHI
|
MP-44-001-036-001/445
(GURAGIKALA)
|
1744001036NRG24070720230271310
|
07/07/2023
|
keshbai
|
1744001036WL010642
|
keshbai
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
13/07/2023
|
|
844005827
|
|
keshbai
|
STATE BANK OF INDIA(508548)
|
|
146
|
RITHI
|
MP-44-001-036-001/445
(GURAGIKALA)
|
1744001036NRG24070720230271309
|
07/07/2023
|
santu
|
1744001036WL010642
|
santu
|
00415
|
SBIN0006919
|
400
|
400
|
Processed
|
13/07/2023
|
|
844005827
|
|
santu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
RITHI
|
MP-44-001-036-001/466
(GURAGIKALA)
|
1744001036NRG24070720230271311
|
07/07/2023
|
GENDA BAI
|
1744001036WL010642
|
GENDA BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
13/07/2023
|
|
844005827
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
RITHI
|
MP-44-001-036-001/466
(GURAGIKALA)
|
1744001036NRG24070720230271312
|
07/07/2023
|
nonelal
|
1744001036WL010642
|
nonelal
|
00415
|
SBIN0006919
|
400
|
400
|
Processed
|
13/07/2023
|
|
844005827
|
|
nonelal
|
STATE BANK OF INDIA(508548)
|
|
149
|
RITHI
|
MP-44-001-036-001/478
(GURAGIKALA)
|
1744001036NRG24070720230271313
|
07/07/2023
|
CHOTELAL
|
1744001036WL010642
|
CHOTELAL
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
13/07/2023
|
|
844005827
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
RITHI
|
MP-44-001-036-001/478
(GURAGIKALA)
|
1744001036NRG24070720230271314
|
07/07/2023
|
GANGO BAI
|
1744001036WL010642
|
GANGO BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
13/07/2023
|
|
844005827
|
|
GANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
RITHI
|
MP-44-001-036-001/534-A
(GURAGIKALA)
|
1744001036NRG24070720230271315
|
07/07/2023
|
Ajay
|
1744001036WL010642
|
Ajay
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
13/07/2023
|
|
844005827
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
152
|
RITHI
|
MP-44-001-036-001/91
(GURAGIKALA)
|
1744001036NRG24070720230271317
|
07/07/2023
|
FOOLCHAND
|
1744001036WL010642
|
FOOLCHAND
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
13/07/2023
|
|
844005827
|
|
FOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
153
|
RITHI
|
MP-44-001-036-001/91
(GURAGIKALA)
|
1744001036NRG24070720230271316
|
07/07/2023
|
SHANTIBAI
|
1744001036WL010642
|
SHANTIBAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
13/07/2023
|
|
844005827
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
RITHI
|
MP-44-001-036-001/91-A
(GURAGIKALA)
|
1744001036NRG24070720230271318
|
07/07/2023
|
PRATAP
|
1744001036WL010642
|
PRATAP
|
00415
|
SBIN0006919
|
800
|
800
|
Rejected
|
15/07/2023
|
|
844005827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
RITHI
|
MP-44-001-036-001/95
(GURAGIKALA)
|
1744001036NRG24070720230271319
|
07/07/2023
|
MOHAN
|
1744001036WL010642
|
MOHAN
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
13/07/2023
|
|
844005827
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
RITHI
|
MP-44-001-036-001/95
(GURAGIKALA)
|
1744001036NRG24070720230271320
|
07/07/2023
|
RAJKUMARI
|
1744001036WL010642
|
RAJKUMARI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
13/07/2023
|
|
844005827
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44894
|
44894
|
|
|
|
|
|
|
|
|
157
|
RITHI
|
MP-44-001-020-001/107
(JAMUNIYA)
|
1744001020NRG24070720230271724
|
07/07/2023
|
KAPSH
|
1744001020WL010653
|
KAPSH
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
13/07/2023
|
|
844005827
|
|
KAPSH
|
STATE BANK OF INDIA(508548)
|
|
158
|
RITHI
|
MP-44-001-020-001/109
(JAMUNIYA)
|
1744001020NRG24070720230271725
|
07/07/2023
|
DASHODA BAI
|
1744001020WL010653
|
DASHODA BAI
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
13/07/2023
|
|
844005827
|
|
DASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
RITHI
|
MP-44-001-020-001/139
(JAMUNIYA)
|
1744001020NRG24070720230271726
|
07/07/2023
|
kosha bai bhumiya
|
1744001020WL010653
|
kosha bai bhumiya
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
13/07/2023
|
|
844005827
|
|
koshabaibhumiya
|
STATE BANK OF INDIA(508548)
|
|
160
|
RITHI
|
MP-44-001-020-001/146
(JAMUNIYA)
|
1744001020NRG24070720230271727
|
07/07/2023
|
RAJA BAI
|
1744001020WL010653
|
RAJA BAI
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
13/07/2023
|
|
844005827
|
|
RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
RITHI
|
MP-44-001-020-001/148
(JAMUNIYA)
|
1744001020NRG24070720230271728
|
07/07/2023
|
MUNNI BAI
|
1744001020WL010653
|
MUNNI BAI
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
13/07/2023
|
|
844005827
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
RITHI
|
MP-44-001-020-001/149
(JAMUNIYA)
|
1744001020NRG24070720230271729
|
07/07/2023
|
ramvati
|
1744001020WL010653
|
ramvati
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
13/07/2023
|
|
844005827
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
163
|
RITHI
|
MP-44-001-020-001/156
(JAMUNIYA)
|
1744001020NRG24070720230271730
|
07/07/2023
|
RAMRATI
|
1744001020WL010653
|
RAMRATI
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
13/07/2023
|
|
844005827
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
164
|
RITHI
|
MP-44-001-020-001/163
(JAMUNIYA)
|
1744001020NRG24070720230271731
|
07/07/2023
|
REETU
|
1744001020WL010653
|
REETU
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
13/07/2023
|
|
844005827
|
|
REETU
|
STATE BANK OF INDIA(508548)
|
|
165
|
RITHI
|
MP-44-001-020-001/164
(JAMUNIYA)
|
1744001020NRG24070720230271732
|
07/07/2023
|
PHUL BAI
|
1744001020WL010653
|
PHUL BAI
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
13/07/2023
|
|
844005827
|
|
PHULBAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
RITHI
|
MP-44-001-020-001/166
(JAMUNIYA)
|
1744001020NRG24070720230271733
|
07/07/2023
|
SHANTI BAI
|
1744001020WL010653
|
SHANTI BAI
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
13/07/2023
|
|
844005827
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
RITHI
|
MP-44-001-020-001/180
(JAMUNIYA)
|
1744001020NRG24070720230271734
|
07/07/2023
|
RAINA
|
1744001020WL010653
|
RAINA
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
13/07/2023
|
|
844005827
|
|
RAINA
|
STATE BANK OF INDIA(508548)
|
|
168
|
RITHI
|
MP-44-001-020-001/211
(JAMUNIYA)
|
1744001020NRG24070720230271736
|
07/07/2023
|
BHADADIRAM
|
1744001020WL010653
|
BHADADIRAM
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
13/07/2023
|
|
844005827
|
|
BHADADIRAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
RITHI
|
MP-44-001-020-001/211
(JAMUNIYA)
|
1744001020NRG24070720230271735
|
07/07/2023
|
KESHBAI
|
1744001020WL010653
|
KESHBAI
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
13/07/2023
|
|
844005827
|
|
KESHBAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
RITHI
|
MP-44-001-020-001/213
(JAMUNIYA)
|
1744001020NRG24070720230271738
|
07/07/2023
|
RANGI LAL
|
1744001020WL010653
|
RANGI LAL
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
13/07/2023
|
|
844005827
|
|
RANGILAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
RITHI
|
MP-44-001-020-001/213
(JAMUNIYA)
|
1744001020NRG24070720230271737
|
07/07/2023
|
YASHODA
|
1744001020WL010653
|
YASHODA
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
13/07/2023
|
|
844005827
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
172
|
RITHI
|
MP-44-001-020-001/216
(JAMUNIYA)
|
1744001020NRG24070720230271739
|
07/07/2023
|
GYAN SIH
|
1744001020WL010653
|
GYAN SIH
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
13/07/2023
|
|
844005827
|
|
GYANSIH
|
STATE BANK OF INDIA(508548)
|
|
173
|
RITHI
|
MP-44-001-020-001/218
(JAMUNIYA)
|
1744001020NRG24070720230271740
|
07/07/2023
|
prahlad singh goud
|
1744001020WL010653
|
prahlad singh goud
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
13/07/2023
|
|
844005827
|
|
prahladsinghgoud
|
STATE BANK OF INDIA(508548)
|
|
174
|
RITHI
|
MP-44-001-020-001/282
(JAMUNIYA)
|
1744001020NRG24070720230271741
|
07/07/2023
|
RAJKISHORI BAI
|
1744001020WL010653
|
RAJKISHORI BAI
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
13/07/2023
|
|
844005827
|
|
RAJKISHORIBAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
RITHI
|
MP-44-001-020-001/317
(JAMUNIYA)
|
1744001020NRG24070720230271742
|
07/07/2023
|
SANJO BAI
|
1744001020WL010653
|
SANJO BAI
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
13/07/2023
|
|
844005827
|
|
SANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
RITHI
|
MP-44-001-020-001/323
(JAMUNIYA)
|
1744001020NRG24070720230271743
|
07/07/2023
|
DURGA BAI
|
1744001020WL010653
|
DURGA BAI
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
13/07/2023
|
|
844005827
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
RITHI
|
MP-44-001-020-001/34
(JAMUNIYA)
|
1744001020NRG24070720230271744
|
07/07/2023
|
TULSA
|
1744001020WL010653
|
TULSA
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
13/07/2023
|
|
844005827
|
|
TULSA
|
STATE BANK OF INDIA(508548)
|
|
178
|
RITHI
|
MP-44-001-020-001/355
(JAMUNIYA)
|
1744001020NRG24070720230271745
|
07/07/2023
|
SAJJO BAI
|
1744001020WL010653
|
SAJJO BAI
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
13/07/2023
|
|
844005827
|
|
SAJJOBAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
RITHI
|
MP-44-001-020-001/362
(JAMUNIYA)
|
1744001020NRG24070720230271746
|
07/07/2023
|
MAYA BAI
|
1744001020WL010653
|
MAYA BAI
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
13/07/2023
|
|
844005827
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
RITHI
|
MP-44-001-020-001/363
(JAMUNIYA)
|
1744001020NRG24070720230271747
|
07/07/2023
|
SATENDRA
|
1744001020WL010653
|
SATENDRA
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
13/07/2023
|
|
844005827
|
|
SATENDRA
|
STATE BANK OF INDIA(508548)
|
|
181
|
RITHI
|
MP-44-001-020-001/377
(JAMUNIYA)
|
1744001020NRG24070720230271748
|
07/07/2023
|
ANAND BARMAN
|
1744001020WL010653
|
ANAND BARMAN
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
13/07/2023
|
|
844005827
|
|
ANANDBARMAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
RITHI
|
MP-44-001-020-001/378
(JAMUNIYA)
|
1744001020NRG24070720230271749
|
07/07/2023
|
RAJKUMARI
|
1744001020WL010653
|
RAJKUMARI
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
13/07/2023
|
|
844005827
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
RITHI
|
MP-44-001-020-001/38
(JAMUNIYA)
|
1744001020NRG24070720230271750
|
07/07/2023
|
HALLO BAI
|
1744001020WL010653
|
HALLO BAI
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
13/07/2023
|
|
844005827
|
|
HALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
RITHI
|
MP-44-001-020-001/400
(JAMUNIYA)
|
1744001020NRG24070720230271751
|
07/07/2023
|
chhannu
|
1744001020WL010653
|
chhannu
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
13/07/2023
|
|
844005827
|
|
chhannu
|
STATE BANK OF INDIA(508548)
|
|
185
|
RITHI
|
MP-44-001-020-001/402-A
(JAMUNIYA)
|
1744001020NRG24070720230271752
|
07/07/2023
|
VIDYA BAI
|
1744001020WL010653
|
VIDYA BAI
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
13/07/2023
|
|
844005827
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
RITHI
|
MP-44-001-020-001/50
(JAMUNIYA)
|
1744001020NRG24070720230271753
|
07/07/2023
|
SUNITA BAI
|
1744001020WL010653
|
SUNITA BAI
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
13/07/2023
|
|
844005827
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
RITHI
|
MP-44-001-020-001/62
(JAMUNIYA)
|
1744001020NRG24070720230271754
|
07/07/2023
|
GEETA BAI
|
1744001020WL010653
|
GEETA BAI
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
13/07/2023
|
|
844005827
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
RITHI
|
MP-44-001-020-001/72
(JAMUNIYA)
|
1744001020NRG24070720230271755
|
07/07/2023
|
KHILLA
|
1744001020WL010653
|
KHILLA
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
13/07/2023
|
|
844005827
|
|
KHILLA
|
STATE BANK OF INDIA(508548)
|
|
189
|
RITHI
|
MP-44-001-020-001/82
(JAMUNIYA)
|
1744001020NRG24070720230271756
|
07/07/2023
|
PANKHO BAI
|
1744001020WL010653
|
PANKHO BAI
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
13/07/2023
|
|
844005827
|
|
PANKHOBAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
RITHI
|
MP-44-001-020-002/100
(JAMUNIYA)
|
1744001020NRG24070720230271758
|
07/07/2023
|
amsha bai
|
1744001020WL010653
|
amsha bai
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
13/07/2023
|
|
844005827
|
|
amshabai
|
STATE BANK OF INDIA(508548)
|
|
191
|
RITHI
|
MP-44-001-020-002/103
(JAMUNIYA)
|
1744001020NRG24070720230271759
|
07/07/2023
|
BINNI BAI
|
1744001020WL010653
|
BINNI BAI
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
13/07/2023
|
|
844005827
|
|
BINNIBAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
RITHI
|
MP-44-001-020-002/110
(JAMUNIYA)
|
1744001020NRG24070720230271760
|
07/07/2023
|
pammi bai adiwasi
|
1744001020WL010653
|
pammi bai adiwasi
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
13/07/2023
|
|
844005827
|
|
pammibaiadiwasi
|
HDFC BANK LTD(607152)
|
|
193
|
RITHI
|
MP-44-001-020-002/112
(JAMUNIYA)
|
1744001020NRG24070720230271761
|
07/07/2023
|
VIMLA BAI
|
1744001020WL010653
|
VIMLA BAI
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
13/07/2023
|
|
844005827
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
RITHI
|
MP-44-001-020-002/18
(JAMUNIYA)
|
1744001020NRG24070720230271763
|
07/07/2023
|
SITTU
|
1744001020WL010653
|
SITTU
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
13/07/2023
|
|
844005827
|
|
SITTU
|
STATE BANK OF INDIA(508548)
|
|
195
|
RITHI
|
MP-44-001-020-002/28
(JAMUNIYA)
|
1744001020NRG24070720230271764
|
07/07/2023
|
FOOL BAI
|
1744001020WL010653
|
FOOL BAI
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
13/07/2023
|
|
844005827
|
|
FOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
RITHI
|
MP-44-001-020-002/50
(JAMUNIYA)
|
1744001020NRG24070720230271765
|
07/07/2023
|
SATAIYA
|
1744001020WL010653
|
SATAIYA
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
13/07/2023
|
|
844005827
|
|
SATAIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
RITHI
|
MP-44-001-020-002/51
(JAMUNIYA)
|
1744001020NRG24070720230271766
|
07/07/2023
|
GUDDI BAI
|
1744001020WL010653
|
GUDDI BAI
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
13/07/2023
|
|
844005827
|
|
GUDDIBAI
|
HDFC BANK LTD(607152)
|
|
198
|
RITHI
|
MP-44-001-020-002/77
(JAMUNIYA)
|
1744001020NRG24070720230271767
|
07/07/2023
|
GORI BAI
|
1744001020WL010653
|
GORI BAI
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
13/07/2023
|
|
844005827
|
|
GORIBAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
RITHI
|
MP-44-001-020-002/81
(JAMUNIYA)
|
1744001020NRG24070720230271769
|
07/07/2023
|
ramkumari
|
1744001020WL010653
|
ramkumari
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
13/07/2023
|
|
844005827
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
200
|
RITHI
|
MP-44-001-020-002/9
(JAMUNIYA)
|
1744001020NRG24070720230271770
|
07/07/2023
|
sadhana
|
1744001020WL010653
|
sadhana
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
13/07/2023
|
|
844005827
|
|
sadhana
|
STATE BANK OF INDIA(508548)
|
|
201
|
RITHI
|
MP-44-001-032-001/106-A
(THANORA)
|
1744001032NRG24070720230271908
|
07/07/2023
|
FAGGU
|
1744001032WL010665
|
FAGGU
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
13/07/2023
|
|
844005827
|
|
FAGGU
|
STATE BANK OF INDIA(508548)
|
|
202
|
RITHI
|
MP-44-001-032-001/110
(THANORA)
|
1744001032NRG24070720230271910
|
07/07/2023
|
PHAGGI BAI
|
1744001032WL010665
|
PHAGGI BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844005827
|
|
PHAGGIBAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
RITHI
|
MP-44-001-032-001/131
(THANORA)
|
1744001032NRG24070720230271913
|
07/07/2023
|
BABLU ADIWASI
|
1744001032WL010665
|
BABLU ADIWASI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844005827
|
|
BABLUADIWASI
|
STATE BANK OF INDIA(508548)
|
|
204
|
RITHI
|
MP-44-001-032-001/154
(THANORA)
|
1744001032NRG24070720230271914
|
07/07/2023
|
PYARI BAI
|
1744001032WL010665
|
PYARI BAI
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
13/07/2023
|
|
844005827
|
|
PYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
RITHI
|
MP-44-001-032-001/17
(THANORA)
|
1744001032NRG24070720230271917
|
07/07/2023
|
SIYA LAL BHUMIYA
|
1744001032WL010665
|
SIYA LAL BHUMIYA
|
00415
|
SBIN0007719
|
800
|
800
|
Processed
|
13/07/2023
|
|
844005827
|
|
SIYALALBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
206
|
RITHI
|
MP-44-001-032-001/187
(THANORA)
|
1744001032NRG24070720230271921
|
07/07/2023
|
SUKRAT BHUMIYA
|
1744001032WL010665
|
SUKRAT BHUMIYA
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
844005827
|
|
SUKRATBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
207
|
RITHI
|
MP-44-001-032-001/212
(THANORA)
|
1744001032NRG24070720230271923
|
07/07/2023
|
TULASI BAI
|
1744001032WL010665
|
TULASI BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844005827
|
|
TULASIBAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
RITHI
|
MP-44-001-032-001/242
(THANORA)
|
1744001032NRG24070720230271925
|
07/07/2023
|
SHEKH SAMEEM
|
1744001032WL010665
|
SHEKH SAMEEM
|
00415
|
SBIN0007719
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
844005827
|
|
SHEKHSAMEEM
|
STATE BANK OF INDIA(508548)
|
|
209
|
RITHI
|
MP-44-001-032-001/256-A
(THANORA)
|
1744001032NRG24070720230271927
|
07/07/2023
|
Pooja
|
1744001032WL010665
|
Pooja
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844005827
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
210
|
RITHI
|
MP-44-001-032-001/257
(THANORA)
|
1744001032NRG24070720230271928
|
07/07/2023
|
NARESH ADIWASI
|
1744001032WL010665
|
NARESH ADIWASI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844005827
|
|
NARESHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
211
|
RITHI
|
MP-44-001-032-001/260
(THANORA)
|
1744001032NRG24070720230271930
|
07/07/2023
|
SUNEETA BAI
|
1744001032WL010665
|
SUNEETA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Rejected
|
15/07/2023
|
|
844005827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
RITHI
|
MP-44-001-032-001/299
(THANORA)
|
1744001032NRG24070720230271933
|
07/07/2023
|
DULICHAND BHUMIYA
|
1744001032WL010665
|
DULICHAND BHUMIYA
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
844005827
|
|
DULICHANDBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
213
|
RITHI
|
MP-44-001-032-001/301
(THANORA)
|
1744001032NRG24070720230271934
|
07/07/2023
|
SITARAM SEN
|
1744001032WL010665
|
SITARAM SEN
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844005827
|
|
SITARAMSEN
|
STATE BANK OF INDIA(508548)
|
|
214
|
RITHI
|
MP-44-001-032-001/400
(THANORA)
|
1744001032NRG24070720230271942
|
07/07/2023
|
LALLU RAM
|
1744001032WL010665
|
LALLU RAM
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844005827
|
|
LALLURAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
RITHI
|
MP-44-001-032-001/402
(THANORA)
|
1744001032NRG24070720230271943
|
07/07/2023
|
UMESH PARATAP SINGH
|
1744001032WL010665
|
UMESH PARATAP SINGH
|
00415
|
SBIN0007719
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
844005827
|
|
UMESHPARATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
RITHI
|
MP-44-001-032-001/50
(THANORA)
|
1744001032NRG24070720230271945
|
07/07/2023
|
ATTHI BAI
|
1744001032WL010665
|
ATTHI BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844005827
|
|
ATTHIBAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
RITHI
|
MP-44-001-032-001/65
(THANORA)
|
1744001032NRG24070720230271949
|
07/07/2023
|
MANOJ KUMAR
|
1744001032WL010665
|
MANOJ KUMAR
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844005827
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
RITHI
|
MP-44-001-032-001/65
(THANORA)
|
1744001032NRG24070720230271950
|
07/07/2023
|
MEERA BAI
|
1744001032WL010665
|
MEERA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844005827
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
RITHI
|
MP-44-001-032-001/72
(THANORA)
|
1744001032NRG24070720230271951
|
07/07/2023
|
FAGGU
|
1744001032WL010665
|
FAGGU
|
00415
|
SBIN0007719
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
844005827
|
|
FAGGU
|
STATE BANK OF INDIA(508548)
|
|
220
|
RITHI
|
MP-44-001-032-001/84
(THANORA)
|
1744001032NRG24070720230271952
|
07/07/2023
|
VIMLA BAI
|
1744001032WL010665
|
VIMLA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844005827
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
RITHI
|
MP-44-001-032-001/87-A
(THANORA)
|
1744001032NRG24070720230271953
|
07/07/2023
|
TEJILAL ADIWASI
|
1744001032WL010665
|
TEJILAL ADIWASI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844005827
|
|
TEJILALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
222
|
RITHI
|
MP-44-001-032-001/90-A
(THANORA)
|
1744001032NRG24070720230271955
|
07/07/2023
|
SUNIYA BAI
|
1744001032WL010665
|
SUNIYA BAI
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
13/07/2023
|
|
844005827
|
|
SUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37625
|
37625
|
|
|
|
|
|
|
|
|
223
|
RITHI
|
MP-44-001-032-001/4-A
(THANORA)
|
1744001032NRG24070720230271940
|
07/07/2023
|
SANJU
|
1744001032WL010665
|
SANJU
|
00468
|
UBIN0559784
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844005827
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
224
|
RITHI
|
MP-44-001-006-001/368-A
(KARHIYA)
|
1744001006NRG24070720230272333
|
07/07/2023
|
CHANDRABHAN SINGH THAKUR
|
1744001006WL010680
|
CHANDRABHAN SINGH THAKUR
|
00688
|
FINO0001001
|
720
|
720
|
Processed
|
13/07/2023
|
|
844005827
|
|
CHANDRABHANSINGHTHAKUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
225
|
RITHI
|
MP-44-001-006-001/179
(KARHIYA)
|
1744001006NRG24070720230272250
|
07/07/2023
|
ARJUN SINGH
|
1744001006WL010680
|
ARJUN SINGH
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
13/07/2023
|
|
844005827
|
|
ARJUNSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
RITHI
|
MP-44-001-006-001/239
(KARHIYA)
|
1744001006NRG24070720230272257
|
07/07/2023
|
MAMTA
|
1744001006WL010680
|
MAMTA
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
13/07/2023
|
|
844005827
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
RITHI
|
MP-44-001-006-001/255
(KARHIYA)
|
1744001006NRG24070720230272270
|
07/07/2023
|
MANI BAI
|
1744001006WL010680
|
MANI BAI
|
00688
|
FINO0001446
|
720
|
720
|
Processed
|
13/07/2023
|
|
844005827
|
|
MANIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
RITHI
|
MP-44-001-006-001/399-A
(KARHIYA)
|
1744001006NRG24070720230272344
|
07/07/2023
|
KALLU BAI SAHU
|
1744001006WL010680
|
KALLU BAI SAHU
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
13/07/2023
|
|
844005827
|
|
KALLUBAISAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
229
|
RITHI
|
MP-44-001-006-001/107-B
(KARHIYA)
|
1744001006NRG24070720230272237
|
07/07/2023
|
SEEMA SINGH
|
1744001006WL010680
|
SEEMA SINGH
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/07/2023
|
|
844005827
|
|
SEEMASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
RITHI
|
MP-44-001-006-001/138
(KARHIYA)
|
1744001006NRG24070720230272241
|
07/07/2023
|
GABADU YADAV
|
1744001006WL010680
|
GABADU YADAV
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/07/2023
|
|
844005827
|
|
GABADUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
RITHI
|
MP-44-001-006-001/53-A
(KARHIYA)
|
1744001006NRG24070720230272347
|
07/07/2023
|
RAM SINGH
|
1744001006WL010680
|
RAM SINGH
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/07/2023
|
|
844005827
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
RITHI
|
MP-44-001-006-001/53-B
(KARHIYA)
|
1744001006NRG24070720230272348
|
07/07/2023
|
NRENDRA SINGH
|
1744001006WL010680
|
NRENDRA SINGH
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/07/2023
|
|
844005827
|
|
NRENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
RITHI
|
MP-44-001-036-001/357-A
(GURAGIKALA)
|
1744001036NRG24070720230271304
|
07/07/2023
|
kalpana Vishwakarma
|
1744001036WL010642
|
kalpana Vishwakarma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
844005827
|
|
kalpanaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
234
|
RITHI
|
MP-44-001-036-001/417-A
(GURAGIKALA)
|
1744001036NRG24070720230271307
|
07/07/2023
|
sukhrat singh
|
1744001036WL010642
|
sukhrat singh
|
00697
|
BKID0MG1223
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
844005827
|
|
sukhratsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
235
|
RITHI
|
MP-44-001-032-001/260-A
(THANORA)
|
1744001032NRG24070720230271931
|
07/07/2023
|
SEETA BAI ADIWASHI
|
1744001032WL010665
|
SEETA BAI ADIWASHI
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844005827
|
|
SEETABAIADIWASHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
RITHI
|
MP-44-001-032-001/397
(THANORA)
|
1744001032NRG24070720230271939
|
07/07/2023
|
MANU BHUMIYA
|
1744001032WL010665
|
MANU BHUMIYA
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844005827
|
|
MANUBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190259
|
190259
|
|
|
|
|
|
|
|