|
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-44-001-045-002/1074
(BILAHRI)
|
1744001045NRG24020520230023878
|
03/05/2023
|
SOKEE LAL
|
1744001045WL001820
|
SOKEE LAL
|
00089
|
CBIN0282174
|
190
|
190
|
Processed
|
15/05/2023
|
|
689837561
|
|
SOKEELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
RITHI
|
MP-44-001-045-002/1120
(BILAHRI)
|
1744001045NRG24020520230023882
|
03/05/2023
|
viddo bai choudhari
|
1744001045WL001820
|
viddo bai choudhari
|
00089
|
CBIN0282174
|
760
|
760
|
Processed
|
15/05/2023
|
|
689837561
|
|
viddobaichoudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RITHI
|
MP-44-001-045-002/1124
(BILAHRI)
|
1744001045NRG24020520230023886
|
03/05/2023
|
MITHLA BAI CHAUDHRY
|
1744001045WL001820
|
MITHLA BAI CHAUDHRY
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
15/05/2023
|
|
689837561
|
|
MITHLABAICHAUDHRY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RITHI
|
MP-44-001-045-002/1229
(BILAHRI)
|
1744001045NRG24020520230023887
|
03/05/2023
|
PANA BAI
|
1744001045WL001820
|
PANA BAI
|
00089
|
CBIN0282174
|
760
|
760
|
Processed
|
15/05/2023
|
|
689837561
|
|
PANABAI
|
INDUSIND BANK(607189)
|
|
5
|
RITHI
|
MP-44-001-045-002/1232-A
(BILAHRI)
|
1744001045NRG24020520230023888
|
03/05/2023
|
SANGEETA BAI CHOUDHARI
|
1744001045WL001820
|
SANGEETA BAI CHOUDHARI
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
15/05/2023
|
|
689837561
|
|
SANGEETABAICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RITHI
|
MP-44-001-045-002/1233
(BILAHRI)
|
1744001045NRG24020520230023889
|
03/05/2023
|
SANJAY CHAUDHARY
|
1744001045WL001820
|
SANJAY CHAUDHARY
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
15/05/2023
|
|
689837561
|
|
SANJAYCHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RITHI
|
MP-44-001-045-002/1260
(BILAHRI)
|
1744001045NRG24020520230023890
|
03/05/2023
|
RAM VISHAL
|
1744001045WL001820
|
RAM VISHAL
|
00089
|
CBIN0282174
|
760
|
760
|
Processed
|
15/05/2023
|
|
689837561
|
|
RAMVISHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RITHI
|
MP-44-001-045-002/1290
(BILAHRI)
|
1744001045NRG24020520230023891
|
03/05/2023
|
meera
|
1744001045WL001820
|
meera
|
00089
|
CBIN0282174
|
760
|
760
|
Processed
|
15/05/2023
|
|
689837561
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RITHI
|
MP-44-001-045-002/2191
(BILAHRI)
|
1744001045NRG24020520230023893
|
03/05/2023
|
BAISAKHU CHAUDHARY
|
1744001045WL001820
|
BAISAKHU CHAUDHARY
|
00089
|
CBIN0282174
|
760
|
760
|
Processed
|
15/05/2023
|
|
689837561
|
|
BAISAKHUCHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RITHI
|
MP-44-001-045-002/2479
(BILAHRI)
|
1744001045NRG24020520230023895
|
03/05/2023
|
laxmi
|
1744001045WL001820
|
laxmi
|
00089
|
CBIN0282174
|
760
|
760
|
Processed
|
15/05/2023
|
|
689837561
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RITHI
|
MP-44-001-045-002/2485-A
(BILAHRI)
|
1744001045NRG24020520230023897
|
03/05/2023
|
BHANA BAI CHOUDHARI
|
1744001045WL001820
|
BHANA BAI CHOUDHARI
|
00089
|
CBIN0282174
|
760
|
760
|
Processed
|
15/05/2023
|
|
689837561
|
|
BHANABAICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RITHI
|
MP-44-001-045-002/275
(BILAHRI)
|
1744001045NRG24020520230023900
|
03/05/2023
|
sona bai
|
1744001045WL001820
|
sona bai
|
00089
|
CBIN0282174
|
760
|
760
|
Processed
|
15/05/2023
|
|
689837561
|
|
sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RITHI
|
MP-44-001-045-002/280
(BILAHRI)
|
1744001045NRG24020520230023901
|
03/05/2023
|
MAYA
|
1744001045WL001820
|
MAYA
|
00089
|
CBIN0282174
|
760
|
760
|
Processed
|
15/05/2023
|
|
689837561
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RITHI
|
MP-44-001-045-002/286
(BILAHRI)
|
1744001045NRG24020520230023902
|
03/05/2023
|
SUNIYA BAI CHOUDHARI
|
1744001045WL001820
|
SUNIYA BAI CHOUDHARI
|
00089
|
CBIN0282174
|
760
|
760
|
Processed
|
15/05/2023
|
|
689837561
|
|
SUNIYABAICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RITHI
|
MP-44-001-045-002/287
(BILAHRI)
|
1744001045NRG24020520230023903
|
03/05/2023
|
omkar
|
1744001045WL001820
|
omkar
|
00089
|
CBIN0282174
|
190
|
190
|
Processed
|
15/05/2023
|
|
689837561
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RITHI
|
MP-44-001-045-002/287
(BILAHRI)
|
1744001045NRG24020520230023904
|
03/05/2023
|
SHANTI BAI CHOUDHARI
|
1744001045WL001820
|
SHANTI BAI CHOUDHARI
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
15/05/2023
|
|
689837561
|
|
SHANTIBAICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RITHI
|
MP-44-001-045-002/301
(BILAHRI)
|
1744001045NRG24020520230023905
|
03/05/2023
|
MEERA BAI CHODHARI
|
1744001045WL001820
|
MEERA BAI CHODHARI
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
15/05/2023
|
|
689837561
|
|
MEERABAICHODHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RITHI
|
MP-44-001-045-002/318
(BILAHRI)
|
1744001045NRG24020520230023906
|
03/05/2023
|
suresh
|
1744001045WL001820
|
suresh
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
15/05/2023
|
|
689837561
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RITHI
|
MP-44-001-045-002/327
(BILAHRI)
|
1744001045NRG24020520230023907
|
03/05/2023
|
KUNTI BAI CHOUDHARI
|
1744001045WL001820
|
KUNTI BAI CHOUDHARI
|
00089
|
CBIN0282174
|
760
|
760
|
Processed
|
15/05/2023
|
|
689837561
|
|
KUNTIBAICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RITHI
|
MP-44-001-045-002/331
(BILAHRI)
|
1744001045NRG24020520230023909
|
03/05/2023
|
BIMLA BAI CHOUDHARI
|
1744001045WL001820
|
BIMLA BAI CHOUDHARI
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
15/05/2023
|
|
689837561
|
|
BIMLABAICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RITHI
|
MP-44-001-045-002/331
(BILAHRI)
|
1744001045NRG24020520230023910
|
03/05/2023
|
BRAJ LAL
|
1744001045WL001820
|
BRAJ LAL
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
15/05/2023
|
|
689837561
|
|
BRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RITHI
|
MP-44-001-045-002/332
(BILAHRI)
|
1744001045NRG24020520230023911
|
03/05/2023
|
SAROJ BAI CHOUDHARI
|
1744001045WL001820
|
SAROJ BAI CHOUDHARI
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
15/05/2023
|
|
689837561
|
|
SAROJBAICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RITHI
|
MP-44-001-045-002/361
(BILAHRI)
|
1744001045NRG24020520230023914
|
03/05/2023
|
DURGA CHAMAR
|
1744001045WL001820
|
DURGA CHAMAR
|
00089
|
CBIN0282174
|
760
|
760
|
Processed
|
15/05/2023
|
|
689837561
|
|
DURGACHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RITHI
|
MP-44-001-045-002/361
(BILAHRI)
|
1744001045NRG24020520230023913
|
03/05/2023
|
RAJKUMAR
|
1744001045WL001820
|
RAJKUMAR
|
00089
|
CBIN0282174
|
760
|
760
|
Processed
|
15/05/2023
|
|
689837561
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
RITHI
|
MP-44-001-045-002/375
(BILAHRI)
|
1744001045NRG24020520230023915
|
03/05/2023
|
mamta bai
|
1744001045WL001820
|
mamta bai
|
00089
|
CBIN0282174
|
380
|
380
|
Processed
|
15/05/2023
|
|
689837561
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RITHI
|
MP-44-001-045-002/378-A
(BILAHRI)
|
1744001045NRG24020520230023916
|
03/05/2023
|
ramprasad
|
1744001045WL001820
|
ramprasad
|
00089
|
CBIN0282174
|
380
|
380
|
Processed
|
15/05/2023
|
|
689837561
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RITHI
|
MP-44-001-045-002/378-A
(BILAHRI)
|
1744001045NRG24020520230023917
|
03/05/2023
|
SUNITA BAI CHOUDHARI
|
1744001045WL001820
|
SUNITA BAI CHOUDHARI
|
00089
|
CBIN0282174
|
380
|
380
|
Processed
|
15/05/2023
|
|
689837561
|
|
SUNITABAICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RITHI
|
MP-44-001-045-002/379
(BILAHRI)
|
1744001045NRG24020520230023918
|
03/05/2023
|
SUDHA BAI CHOUDHARI
|
1744001045WL001820
|
SUDHA BAI CHOUDHARI
|
00089
|
CBIN0282174
|
760
|
760
|
Processed
|
15/05/2023
|
|
689837561
|
|
SUDHABAICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RITHI
|
MP-44-001-045-002/381
(BILAHRI)
|
1744001045NRG24020520230023919
|
03/05/2023
|
BISARTA
|
1744001045WL001820
|
BISARTA
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
15/05/2023
|
|
689837561
|
|
BISARTA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RITHI
|
MP-44-001-045-002/381
(BILAHRI)
|
1744001045NRG24020520230023921
|
03/05/2023
|
KAVITA CHOUDHARY
|
1744001045WL001820
|
KAVITA CHOUDHARY
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
15/05/2023
|
|
689837561
|
|
KAVITACHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RITHI
|
MP-44-001-045-002/396
(BILAHRI)
|
1744001045NRG24020520230023925
|
03/05/2023
|
kranti bai choudhari
|
1744001045WL001820
|
kranti bai choudhari
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
15/05/2023
|
|
689837561
|
|
krantibaichoudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RITHI
|
MP-44-001-045-002/396
(BILAHRI)
|
1744001045NRG24020520230023924
|
03/05/2023
|
SARASWATI BAI CHOUDHARI
|
1744001045WL001820
|
SARASWATI BAI CHOUDHARI
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
15/05/2023
|
|
689837561
|
|
SARASWATIBAICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RITHI
|
MP-44-001-045-002/410-A
(BILAHRI)
|
1744001045NRG24020520230023927
|
03/05/2023
|
ANAR KALI CHOUDHARI
|
1744001045WL001820
|
ANAR KALI CHOUDHARI
|
00089
|
CBIN0282174
|
570
|
570
|
Processed
|
15/05/2023
|
|
689837561
|
|
ANARKALICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RITHI
|
MP-44-001-045-002/422
(BILAHRI)
|
1744001045NRG24020520230023929
|
03/05/2023
|
bhuddu
|
1744001045WL001820
|
bhuddu
|
00089
|
CBIN0282174
|
570
|
570
|
Processed
|
15/05/2023
|
|
689837561
|
|
bhuddu
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RITHI
|
MP-44-001-045-002/433
(BILAHRI)
|
1744001045NRG24020520230023933
|
03/05/2023
|
munni lal
|
1744001045WL001820
|
munni lal
|
00089
|
CBIN0282174
|
380
|
380
|
Processed
|
15/05/2023
|
|
689837561
|
|
munnilal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RITHI
|
MP-44-001-045-002/433
(BILAHRI)
|
1744001045NRG24020520230023932
|
03/05/2023
|
TARA BAI CHOUDHARI
|
1744001045WL001820
|
TARA BAI CHOUDHARI
|
00089
|
CBIN0282174
|
570
|
570
|
Processed
|
15/05/2023
|
|
689837561
|
|
TARABAICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RITHI
|
MP-44-001-045-002/451
(BILAHRI)
|
1744001045NRG24020520230023938
|
03/05/2023
|
PHUKALI
|
1744001045WL001820
|
PHUKALI
|
00089
|
CBIN0282174
|
190
|
190
|
Processed
|
15/05/2023
|
|
689837561
|
|
PHUKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RITHI
|
MP-44-001-045-002/451
(BILAHRI)
|
1744001045NRG24020520230023937
|
03/05/2023
|
RAM KALICHOUDHARI
|
1744001045WL001820
|
RAM KALICHOUDHARI
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
15/05/2023
|
|
689837561
|
|
RAMKALICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RITHI
|
MP-44-001-045-002/455
(BILAHRI)
|
1744001045NRG24020520230023939
|
03/05/2023
|
MEERA BAI
|
1744001045WL001820
|
MEERA BAI
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
15/05/2023
|
|
689837561
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RITHI
|
MP-44-001-045-002/462
(BILAHRI)
|
1744001045NRG24020520230023940
|
03/05/2023
|
KAMLA BAI CHOUDHARY
|
1744001045WL001820
|
KAMLA BAI CHOUDHARY
|
00089
|
CBIN0282174
|
760
|
760
|
Processed
|
15/05/2023
|
|
689837561
|
|
KAMLABAICHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RITHI
|
MP-44-001-045-002/472
(BILAHRI)
|
1744001045NRG24020520230023941
|
03/05/2023
|
Laxmi
|
1744001045WL001820
|
Laxmi
|
00089
|
CBIN0282174
|
760
|
760
|
Processed
|
15/05/2023
|
|
689837561
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RITHI
|
MP-44-001-045-002/474
(BILAHRI)
|
1744001045NRG24020520230023942
|
03/05/2023
|
anant ram
|
1744001045WL001820
|
anant ram
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
15/05/2023
|
|
689837561
|
|
anantram
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-045-002/478
(BILAHRI)
|
1744001045NRG24020520230023944
|
03/05/2023
|
ramkrapal
|
1744001045WL001820
|
ramkrapal
|
00089
|
CBIN0282174
|
760
|
760
|
Processed
|
15/05/2023
|
|
689837561
|
|
ramkrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RITHI
|
MP-44-001-045-002/478
(BILAHRI)
|
1744001045NRG24020520230023943
|
03/05/2023
|
ramkrapal
|
1744001045WL001820
|
ramkrapal
|
00089
|
CBIN0282174
|
760
|
760
|
Processed
|
15/05/2023
|
|
689837561
|
|
ramkrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RITHI
|
MP-44-001-045-002/491
(BILAHRI)
|
1744001045NRG24020520230023945
|
03/05/2023
|
MAYA BAI
|
1744001045WL001820
|
MAYA BAI
|
00089
|
CBIN0282174
|
760
|
760
|
Processed
|
15/05/2023
|
|
689837561
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RITHI
|
MP-44-001-045-002/499-A
(BILAHRI)
|
1744001045NRG24020520230023946
|
03/05/2023
|
SANGEETA CHAUDHARY
|
1744001045WL001820
|
SANGEETA CHAUDHARY
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
15/05/2023
|
|
689837561
|
|
SANGEETACHAUDHARY
|
INDUSIND BANK(607189)
|
|
47
|
RITHI
|
MP-44-001-045-002/606
(BILAHRI)
|
1744001045NRG24020520230023947
|
03/05/2023
|
MANJO BAI SAHU
|
1744001045WL001820
|
MANJO BAI SAHU
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
15/05/2023
|
|
689837561
|
|
MANJOBAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RITHI
|
MP-44-001-045-002/960-A
(BILAHRI)
|
1744001045NRG24020520230023948
|
03/05/2023
|
MANOHAR KUMAR CHAKRAWARTI
|
1744001045WL001820
|
MANOHAR KUMAR CHAKRAWARTI
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
15/05/2023
|
|
689837561
|
|
MANOHARKUMARCHAKRAWARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
RITHI
|
MP-44-001-045-002/960-A
(BILAHRI)
|
1744001045NRG24020520230023949
|
03/05/2023
|
SUSHIL KUMAR CHAKRAWARTI
|
1744001045WL001820
|
SUSHIL KUMAR CHAKRAWARTI
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
15/05/2023
|
|
689837561
|
|
SUSHILKUMARCHAKRAWARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37240
|
37240
|
|
|
|
|
|
|
|
|
50
|
RITHI
|
MP-44-001-045-003/147-B
(BILAHRI)
|
1744001045NRG24020520230023950
|
03/05/2023
|
ANKITA YADAV
|
1744001045WL001820
|
ANKITA YADAV
|
00415
|
SBIN0000405
|
760
|
760
|
Rejected
|
15/05/2023
|
|
689837561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
51
|
RITHI
|
MP-44-001-006-001/222
(KARHIYA)
|
1744001006NRG24030520230024490
|
03/05/2023
|
MUNNI BAI
|
1744001006WL001882
|
MUNNI BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
15/05/2023
|
|
689837561
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-006-001/273
(KARHIYA)
|
1744001006NRG24030520230024491
|
03/05/2023
|
BEDI LAL
|
1744001006WL001882
|
BEDI LAL
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
15/05/2023
|
|
689837561
|
|
BEDILAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-006-001/273
(KARHIYA)
|
1744001006NRG24030520230024492
|
03/05/2023
|
SUDDA BAI
|
1744001006WL001882
|
SUDDA BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
15/05/2023
|
|
689837561
|
|
SUDDABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-006-001/347
(KARHIYA)
|
1744001006NRG24030520230024494
|
03/05/2023
|
RAMNATH PATEL
|
1744001006WL001882
|
RAMNATH PATEL
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
15/05/2023
|
|
689837561
|
|
RAMNATHPATEL
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-006-001/55
(KARHIYA)
|
1744001006NRG24030520230024496
|
03/05/2023
|
BUDHIYA BAI
|
1744001006WL001882
|
BUDHIYA BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
15/05/2023
|
|
689837561
|
|
BUDHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-006-001/56
(KARHIYA)
|
1744001006NRG24030520230024497
|
03/05/2023
|
Ganga bai
|
1744001006WL001882
|
Ganga bai
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
15/05/2023
|
|
689837561
|
|
Gangabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-006-001/61
(KARHIYA)
|
1744001006NRG24030520230024498
|
03/05/2023
|
ASHOK
|
1744001006WL001882
|
ASHOK
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
15/05/2023
|
|
689837561
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-006-001/62
(KARHIYA)
|
1744001006NRG24030520230024499
|
03/05/2023
|
RATI BAI
|
1744001006WL001882
|
RATI BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
15/05/2023
|
|
689837561
|
|
RATIBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-006-001/63
(KARHIYA)
|
1744001006NRG24030520230024500
|
03/05/2023
|
MULAM CHAMAR
|
1744001006WL001882
|
MULAM CHAMAR
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
15/05/2023
|
|
689837561
|
|
MULAMCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-006-001/98-A
(KARHIYA)
|
1744001006NRG24030520230024501
|
03/05/2023
|
ANAND
|
1744001006WL001882
|
ANAND
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
15/05/2023
|
|
689837561
|
|
ANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
61
|
RITHI
|
MP-44-001-027-001/14-A
(KATHOTIYA)
|
1744001027NRG24030520230024291
|
03/05/2023
|
NARESH
|
1744001027WL001870
|
NARESH
|
00415
|
SBIN0006919
|
150
|
150
|
Processed
|
15/05/2023
|
|
689837561
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-027-003/125-A
(KATHOTIYA)
|
1744001027NRG24030520230024290
|
03/05/2023
|
SUNIL
|
1744001027WL001869
|
SUNIL
|
00415
|
SBIN0006919
|
1600
|
1600
|
Processed
|
15/05/2023
|
|
689837561
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-027-003/166
(KATHOTIYA)
|
1744001027NRG24030520230024285
|
03/05/2023
|
DROPTI BAI
|
1744001027WL001866
|
DROPTI BAI
|
00415
|
SBIN0006919
|
1344
|
1344
|
Processed
|
15/05/2023
|
|
689837561
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-027-003/166-A
(KATHOTIYA)
|
1744001027NRG24030520230024286
|
03/05/2023
|
SANJO
|
1744001027WL001866
|
SANJO
|
00415
|
SBIN0006919
|
1344
|
1344
|
Processed
|
16/05/2023
|
|
689837561
|
|
SANJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RITHI
|
MP-44-001-027-003/170-A
(KATHOTIYA)
|
1744001027NRG24030520230024289
|
03/05/2023
|
KANCHHEDI
|
1744001027WL001868
|
KANCHHEDI
|
00415
|
SBIN0006919
|
1600
|
1600
|
Processed
|
15/05/2023
|
|
689837561
|
|
KANCHHEDI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-027-003/174-A
(KATHOTIYA)
|
1744001027NRG24030520230024283
|
03/05/2023
|
SHYAMBAI
|
1744001027WL001864
|
SHYAMBAI
|
00415
|
SBIN0006919
|
1600
|
1600
|
Processed
|
15/05/2023
|
|
689837561
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-027-003/205
(KATHOTIYA)
|
1744001027NRG24030520230024284
|
03/05/2023
|
PANNU LAL
|
1744001027WL001865
|
PANNU LAL
|
00415
|
SBIN0006919
|
1296
|
1296
|
Processed
|
15/05/2023
|
|
689837561
|
|
PANNULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
RITHI
|
MP-44-001-027-003/268
(KATHOTIYA)
|
1744001027NRG24030520230024281
|
03/05/2023
|
Rekha Lodhi
|
1744001027WL001862
|
Rekha Lodhi
|
00415
|
SBIN0006919
|
1600
|
1600
|
Processed
|
15/05/2023
|
|
689837561
|
|
RekhaLodhi
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-027-003/98-B
(KATHOTIYA)
|
1744001027NRG24030520230024280
|
03/05/2023
|
Kamala bai
|
1744001027WL001861
|
Kamala bai
|
00415
|
SBIN0006919
|
1600
|
1600
|
Processed
|
15/05/2023
|
|
689837561
|
|
Kamalabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-034-001/268
(BARGI)
|
1744001034NRG24030520230024510
|
03/05/2023
|
puari bai
|
1744001034WL001886
|
puari bai
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
689837561
|
|
puaribai
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-034-001/298-A
(BARGI)
|
1744001034NRG24030520230024504
|
03/05/2023
|
HARDAS
|
1744001034WL001884
|
HARDAS
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
689837561
|
|
HARDAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-034-001/348-B
(BARGI)
|
1744001034NRG24030520230024512
|
03/05/2023
|
MURALI
|
1744001034WL001886
|
MURALI
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
689837561
|
|
MURALI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-034-001/350-B
(BARGI)
|
1744001034NRG24030520230024505
|
03/05/2023
|
NONELAL
|
1744001034WL001884
|
NONELAL
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689837561
|
|
NONELAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-034-001/350-B
(BARGI)
|
1744001034NRG24030520230024506
|
03/05/2023
|
UJYARI BAI
|
1744001034WL001884
|
UJYARI BAI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689837561
|
|
UJYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-034-001/608-A
(BARGI)
|
1744001034NRG24030520230024507
|
03/05/2023
|
bheekam
|
1744001034WL001884
|
bheekam
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
689837561
|
|
bheekam
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-034-001/608-A
(BARGI)
|
1744001034NRG24030520230024508
|
03/05/2023
|
kashi bai
|
1744001034WL001884
|
kashi bai
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
689837561
|
|
kashibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-034-002/121
(BARGI)
|
1744001034NRG24030520230024514
|
03/05/2023
|
Jageera
|
1744001034WL001886
|
Jageera
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689837561
|
|
Jageera
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-036-001/17
(GURAGIKALA)
|
1744001036NRG24030520230024358
|
03/05/2023
|
RAJKUMARI
|
1744001036WL001876
|
RAJKUMARI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
15/05/2023
|
|
689837561
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-036-001/319
(GURAGIKALA)
|
1744001036NRG24030520230024360
|
03/05/2023
|
GULAB
|
1744001036WL001876
|
GULAB
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
15/05/2023
|
|
689837561
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-036-001/319
(GURAGIKALA)
|
1744001036NRG24030520230024359
|
03/05/2023
|
GULAB
|
1744001036WL001876
|
GULAB
|
00415
|
SBIN0006919
|
150
|
150
|
Processed
|
15/05/2023
|
|
689837561
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-036-001/343
(GURAGIKALA)
|
1744001036NRG24030520230024361
|
03/05/2023
|
archana bai
|
1744001036WL001876
|
archana bai
|
00415
|
SBIN0006919
|
300
|
300
|
Processed
|
15/05/2023
|
|
689837561
|
|
archanabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-036-001/37
(GURAGIKALA)
|
1744001036NRG24030520230024362
|
03/05/2023
|
KAMALRANI
|
1744001036WL001876
|
KAMALRANI
|
00415
|
SBIN0006919
|
600
|
600
|
Rejected
|
15/05/2023
|
|
689837561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
RITHI
|
MP-44-001-036-001/38
(GURAGIKALA)
|
1744001036NRG24030520230024363
|
03/05/2023
|
anand kumna
|
1744001036WL001876
|
anand kumna
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
15/05/2023
|
|
689837561
|
|
anandkumna
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-036-001/434
(GURAGIKALA)
|
1744001036NRG24030520230024364
|
03/05/2023
|
KERA BAI
|
1744001036WL001876
|
KERA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
15/05/2023
|
|
689837561
|
|
KERABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-036-001/444
(GURAGIKALA)
|
1744001036NRG24030520230024366
|
03/05/2023
|
MUKESH KUMAR CHOUDHARY
|
1744001036WL001876
|
MUKESH KUMAR CHOUDHARY
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
15/05/2023
|
|
689837561
|
|
MUKESHKUMARCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-036-001/444
(GURAGIKALA)
|
1744001036NRG24030520230024367
|
03/05/2023
|
suman
|
1744001036WL001876
|
suman
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
15/05/2023
|
|
689837561
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-036-001/444
(GURAGIKALA)
|
1744001036NRG24030520230024365
|
03/05/2023
|
vidhiya
|
1744001036WL001876
|
vidhiya
|
00415
|
SBIN0006919
|
450
|
450
|
Processed
|
15/05/2023
|
|
689837561
|
|
vidhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
RITHI
|
MP-44-001-036-001/493
(GURAGIKALA)
|
1744001036NRG24030520230024368
|
03/05/2023
|
panbai
|
1744001036WL001876
|
panbai
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
15/05/2023
|
|
689837561
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-036-001/497
(GURAGIKALA)
|
1744001036NRG24030520230024369
|
03/05/2023
|
ajay
|
1744001036WL001876
|
ajay
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
15/05/2023
|
|
689837561
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-036-001/497
(GURAGIKALA)
|
1744001036NRG24030520230024370
|
03/05/2023
|
kesh bai
|
1744001036WL001876
|
kesh bai
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
15/05/2023
|
|
689837561
|
|
keshbai
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-036-001/619
(GURAGIKALA)
|
1744001036NRG24030520230024371
|
03/05/2023
|
kali bai
|
1744001036WL001876
|
kali bai
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
15/05/2023
|
|
689837561
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-036-001/679
(GURAGIKALA)
|
1744001036NRG24030520230024372
|
03/05/2023
|
manjo bai
|
1744001036WL001876
|
manjo bai
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
15/05/2023
|
|
689837561
|
|
manjobai
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-036-001/680
(GURAGIKALA)
|
1744001036NRG24030520230024373
|
03/05/2023
|
MAYA BAI
|
1744001036WL001876
|
MAYA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
15/05/2023
|
|
689837561
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-036-001/691
(GURAGIKALA)
|
1744001036NRG24030520230024374
|
03/05/2023
|
MACHALA BAI
|
1744001036WL001876
|
MACHALA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
15/05/2023
|
|
689837561
|
|
MACHALABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-036-001/724
(GURAGIKALA)
|
1744001036NRG24030520230024375
|
03/05/2023
|
suresh
|
1744001036WL001876
|
suresh
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
15/05/2023
|
|
689837561
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-036-001/81
(GURAGIKALA)
|
1744001036NRG24030520230024377
|
03/05/2023
|
ANTO BAI
|
1744001036WL001876
|
ANTO BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
15/05/2023
|
|
689837561
|
|
ANTOBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-036-001/81
(GURAGIKALA)
|
1744001036NRG24030520230024376
|
03/05/2023
|
ANTO BAI
|
1744001036WL001876
|
ANTO BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
15/05/2023
|
|
689837561
|
|
ANTOBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-036-001/83
(GURAGIKALA)
|
1744001036NRG24030520230024378
|
03/05/2023
|
Hemlata
|
1744001036WL001876
|
Hemlata
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
15/05/2023
|
|
689837561
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37634
|
37634
|
|
|
|
|
|
|
|
|
99
|
RITHI
|
MP-44-001-045-002/1121
(BILAHRI)
|
1744001045NRG24020520230023883
|
03/05/2023
|
ROSHNI
|
1744001045WL001820
|
ROSHNI
|
00415
|
SBIN0007719
|
570
|
570
|
Processed
|
15/05/2023
|
|
689837561
|
|
ROSHNI
|
BANK OF BARODA(606985)
|
|
100
|
RITHI
|
MP-44-001-045-002/1122
(BILAHRI)
|
1744001045NRG24020520230023884
|
03/05/2023
|
SUGANDI
|
1744001045WL001820
|
SUGANDI
|
00415
|
SBIN0007719
|
760
|
760
|
Processed
|
15/05/2023
|
|
689837561
|
|
SUGANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84164
|
84164
|
|
|
|
|
|
|
|