|
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-44-001-021-001/45-A
(SEEDA)
|
1744001021NRG24310520230106410
|
31/05/2023
|
PHOOL BAI
|
1744001021WL005692
|
PHOOL BAI
|
00048
|
BKID0009418
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
PHOOLBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-045-003/113
(BILAHRI)
|
1744001045NRG24310520230108251
|
31/05/2023
|
vijay yadav
|
1744001045WL005767
|
vijay yadav
|
00089
|
CBIN0282174
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
133957638
|
|
vijayyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RITHI
|
MP-44-001-054-001/132
(GHUGRA)
|
1744001054NRG24310520230106122
|
31/05/2023
|
BANDI BHUMIYA
|
1744001054WL005680
|
BANDI BHUMIYA
|
00089
|
CBIN0282174
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
133957638
|
|
BANDIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-054-003/43
(GHUGRA)
|
1744001054NRG24310520230106125
|
31/05/2023
|
RAMPRASAD
|
1744001054WL005680
|
RAMPRASAD
|
00089
|
CBIN0282174
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
133957638
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7967
|
7967
|
|
|
|
|
|
|
|
|
5
|
RITHI
|
MP-44-001-046-001/156
(REPURA)
|
1744001046NRG24310520230107825
|
31/05/2023
|
SUNITA
|
1744001046WL005754
|
SUNITA
|
00415
|
SBIN0003087
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
133957638
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
6
|
RITHI
|
MP-44-001-021-001/102
(SEEDA)
|
1744001021NRG24310520230106287
|
31/05/2023
|
MANJO BAI
|
1744001021WL005692
|
MANJO BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
MANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-021-001/102
(SEEDA)
|
1744001021NRG24310520230106286
|
31/05/2023
|
SEEELA BAI
|
1744001021WL005692
|
SEEELA BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
SEEELABAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-021-001/109
(SEEDA)
|
1744001021NRG24310520230106288
|
31/05/2023
|
SIYA BAI
|
1744001021WL005692
|
SIYA BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-021-001/125
(SEEDA)
|
1744001021NRG24310520230106291
|
31/05/2023
|
FOOLBAI
|
1744001021WL005692
|
FOOLBAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
FOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-021-001/132
(SEEDA)
|
1744001021NRG24310520230106294
|
31/05/2023
|
RAM BAI
|
1744001021WL005692
|
RAM BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-021-001/132
(SEEDA)
|
1744001021NRG24310520230106293
|
31/05/2023
|
RAMDAS
|
1744001021WL005692
|
RAMDAS
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-021-001/134
(SEEDA)
|
1744001021NRG24310520230106295
|
31/05/2023
|
SUNITA BAI
|
1744001021WL005692
|
SUNITA BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-021-001/135
(SEEDA)
|
1744001021NRG24310520230106296
|
31/05/2023
|
BATTO BAI
|
1744001021WL005692
|
BATTO BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
BATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-021-001/139
(SEEDA)
|
1744001021NRG24310520230106298
|
31/05/2023
|
RAJANI BAI
|
1744001021WL005692
|
RAJANI BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
RAJANIBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-021-001/143
(SEEDA)
|
1744001021NRG24310520230106299
|
31/05/2023
|
VIMLA BAI
|
1744001021WL005692
|
VIMLA BAI
|
00415
|
SBIN0004642
|
435
|
435
|
Processed
|
03/06/2023
|
|
133957638
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-021-001/144
(SEEDA)
|
1744001021NRG24310520230106300
|
31/05/2023
|
YASODA BAI
|
1744001021WL005692
|
YASODA BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
YASODABAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-021-001/149
(SEEDA)
|
1744001021NRG24310520230106301
|
31/05/2023
|
PUSHPARANI
|
1744001021WL005692
|
PUSHPARANI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
PUSHPARANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-021-001/151
(SEEDA)
|
1744001021NRG24310520230106303
|
31/05/2023
|
RAJKUMARI
|
1744001021WL005692
|
RAJKUMARI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-021-001/156
(SEEDA)
|
1744001021NRG24310520230106306
|
31/05/2023
|
RAJKUMARI
|
1744001021WL005692
|
RAJKUMARI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-021-001/157
(SEEDA)
|
1744001021NRG24310520230106307
|
31/05/2023
|
PHULA BAI
|
1744001021WL005692
|
PHULA BAI
|
00415
|
SBIN0004642
|
290
|
290
|
Processed
|
03/06/2023
|
|
133957638
|
|
PHULABAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-021-001/17
(SEEDA)
|
1744001021NRG24310520230106312
|
31/05/2023
|
BIHARI LAL
|
1744001021WL005692
|
BIHARI LAL
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
BIHARILAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-021-001/17
(SEEDA)
|
1744001021NRG24310520230106311
|
31/05/2023
|
MAINA BAI
|
1744001021WL005692
|
MAINA BAI
|
00415
|
SBIN0004642
|
290
|
290
|
Processed
|
03/06/2023
|
|
133957638
|
|
MAINABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-021-001/175
(SEEDA)
|
1744001021NRG24310520230106316
|
31/05/2023
|
LALITA BAI
|
1744001021WL005692
|
LALITA BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-021-001/175
(SEEDA)
|
1744001021NRG24310520230106315
|
31/05/2023
|
RATTO BAI
|
1744001021WL005692
|
RATTO BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
RATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-021-001/186
(SEEDA)
|
1744001021NRG24310520230106320
|
31/05/2023
|
SUMAN BAI
|
1744001021WL005692
|
SUMAN BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-021-001/189
(SEEDA)
|
1744001021NRG24310520230106321
|
31/05/2023
|
DHANIRAM
|
1744001021WL005692
|
DHANIRAM
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-021-001/20
(SEEDA)
|
1744001021NRG24310520230106323
|
31/05/2023
|
ROOPA BAI
|
1744001021WL005692
|
ROOPA BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
ROOPABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-021-001/217
(SEEDA)
|
1744001021NRG24310520230106326
|
31/05/2023
|
GUDDI BAI
|
1744001021WL005692
|
GUDDI BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-021-001/217
(SEEDA)
|
1744001021NRG24310520230106325
|
31/05/2023
|
NARESH KUMAR
|
1744001021WL005692
|
NARESH KUMAR
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
NARESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-021-001/220
(SEEDA)
|
1744001021NRG24310520230106327
|
31/05/2023
|
MEENA BAI
|
1744001021WL005692
|
MEENA BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-021-001/228
(SEEDA)
|
1744001021NRG24310520230106331
|
31/05/2023
|
JEERA BAI
|
1744001021WL005692
|
JEERA BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
JEERABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-021-001/229
(SEEDA)
|
1744001021NRG24310520230106332
|
31/05/2023
|
SUNITA BAI
|
1744001021WL005692
|
SUNITA BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-021-001/23
(SEEDA)
|
1744001021NRG24310520230106334
|
31/05/2023
|
SAVITRI
|
1744001021WL005692
|
SAVITRI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-021-001/231
(SEEDA)
|
1744001021NRG24310520230106335
|
31/05/2023
|
SILLU YADAV
|
1744001021WL005692
|
SILLU YADAV
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
SILLUYADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-021-001/246-A
(SEEDA)
|
1744001021NRG24310520230106341
|
31/05/2023
|
CHANDRABHAN
|
1744001021WL005692
|
CHANDRABHAN
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-021-001/247
(SEEDA)
|
1744001021NRG24310520230106346
|
31/05/2023
|
RAJNI BAI
|
1744001021WL005692
|
RAJNI BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-021-001/250
(SEEDA)
|
1744001021NRG24310520230106347
|
31/05/2023
|
RAKESH
|
1744001021WL005692
|
RAKESH
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-021-001/251
(SEEDA)
|
1744001021NRG24310520230106349
|
31/05/2023
|
KOUSHILYA BAI
|
1744001021WL005692
|
KOUSHILYA BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
KOUSHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-021-001/252
(SEEDA)
|
1744001021NRG24310520230106350
|
31/05/2023
|
JAMUNA BAI
|
1744001021WL005692
|
JAMUNA BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-021-001/254
(SEEDA)
|
1744001021NRG24310520230106351
|
31/05/2023
|
DURGA BAI
|
1744001021WL005692
|
DURGA BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-021-001/284
(SEEDA)
|
1744001021NRG24310520230106354
|
31/05/2023
|
GEETA BAI
|
1744001021WL005692
|
GEETA BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-021-001/289
(SEEDA)
|
1744001021NRG24310520230106355
|
31/05/2023
|
SARMAN
|
1744001021WL005692
|
SARMAN
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
SARMAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-021-001/29
(SEEDA)
|
1744001021NRG24310520230106356
|
31/05/2023
|
MANGO BAI
|
1744001021WL005692
|
MANGO BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-021-001/290
(SEEDA)
|
1744001021NRG24310520230106357
|
31/05/2023
|
KAPOORI BAI
|
1744001021WL005692
|
KAPOORI BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
KAPOORIBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-021-001/3
(SEEDA)
|
1744001021NRG24310520230106359
|
31/05/2023
|
JITHI BAI
|
1744001021WL005692
|
JITHI BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
JITHIBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-021-001/304
(SEEDA)
|
1744001021NRG24310520230106360
|
31/05/2023
|
GYAN BAI
|
1744001021WL005692
|
GYAN BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
GYANBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-021-001/306
(SEEDA)
|
1744001021NRG24310520230106361
|
31/05/2023
|
UMA BAI
|
1744001021WL005692
|
UMA BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-021-001/307
(SEEDA)
|
1744001021NRG24310520230106362
|
31/05/2023
|
DURGA BAI
|
1744001021WL005692
|
DURGA BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-021-001/313
(SEEDA)
|
1744001021NRG24310520230106363
|
31/05/2023
|
TULSI RAM
|
1744001021WL005692
|
TULSI RAM
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-021-001/316
(SEEDA)
|
1744001021NRG24310520230106365
|
31/05/2023
|
GENDA BAI
|
1744001021WL005692
|
GENDA BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-021-001/319
(SEEDA)
|
1744001021NRG24310520230106367
|
31/05/2023
|
DHANIRAM
|
1744001021WL005692
|
DHANIRAM
|
00415
|
SBIN0004642
|
435
|
435
|
Processed
|
03/06/2023
|
|
133957638
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-021-001/326
(SEEDA)
|
1744001021NRG24310520230106369
|
31/05/2023
|
SHANTI BAI
|
1744001021WL005692
|
SHANTI BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-021-001/33
(SEEDA)
|
1744001021NRG24310520230106371
|
31/05/2023
|
SUNIL KUMAR
|
1744001021WL005692
|
SUNIL KUMAR
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-021-001/337
(SEEDA)
|
1744001021NRG24310520230106372
|
31/05/2023
|
SUNEETA BAI
|
1744001021WL005692
|
SUNEETA BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-021-001/356
(SEEDA)
|
1744001021NRG24310520230106376
|
31/05/2023
|
LAXMAN
|
1744001021WL005692
|
LAXMAN
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-021-001/356
(SEEDA)
|
1744001021NRG24310520230106377
|
31/05/2023
|
UMA BAI
|
1744001021WL005692
|
UMA BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-021-001/363
(SEEDA)
|
1744001021NRG24310520230106378
|
31/05/2023
|
GOTAM BAI
|
1744001021WL005692
|
GOTAM BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
GOTAMBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-021-001/375
(SEEDA)
|
1744001021NRG24310520230106380
|
31/05/2023
|
prakash
|
1744001021WL005692
|
prakash
|
00415
|
SBIN0004642
|
290
|
290
|
Processed
|
03/06/2023
|
|
133957638
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-021-001/383-B
(SEEDA)
|
1744001021NRG24310520230106383
|
31/05/2023
|
ANAD KUMAR
|
1744001021WL005692
|
ANAD KUMAR
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
ANADKUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-021-001/384
(SEEDA)
|
1744001021NRG24310520230106384
|
31/05/2023
|
SAVITRI
|
1744001021WL005692
|
SAVITRI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-021-001/399
(SEEDA)
|
1744001021NRG24310520230106389
|
31/05/2023
|
KALLU BAI
|
1744001021WL005692
|
KALLU BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-021-001/406
(SEEDA)
|
1744001021NRG24310520230106392
|
31/05/2023
|
dhami bai
|
1744001021WL005692
|
dhami bai
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
dhamibai
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-021-001/41
(SEEDA)
|
1744001021NRG24310520230106394
|
31/05/2023
|
REKHA VARMA
|
1744001021WL005692
|
REKHA VARMA
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
REKHAVARMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-021-001/421
(SEEDA)
|
1744001021NRG24310520230106401
|
31/05/2023
|
PARVATI BAI
|
1744001021WL005692
|
PARVATI BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-021-001/422
(SEEDA)
|
1744001021NRG24310520230106403
|
31/05/2023
|
PARVATI
|
1744001021WL005692
|
PARVATI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-021-001/422
(SEEDA)
|
1744001021NRG24310520230106402
|
31/05/2023
|
RAGHUVEER
|
1744001021WL005692
|
RAGHUVEER
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-021-001/43-A
(SEEDA)
|
1744001021NRG24310520230106404
|
31/05/2023
|
RANI BAI
|
1744001021WL005692
|
RANI BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-021-001/430
(SEEDA)
|
1744001021NRG24310520230106405
|
31/05/2023
|
BRAJBHAN
|
1744001021WL005692
|
BRAJBHAN
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
BRAJBHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-021-001/431
(SEEDA)
|
1744001021NRG24310520230106407
|
31/05/2023
|
deepchand
|
1744001021WL005692
|
deepchand
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
deepchand
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-021-001/466
(SEEDA)
|
1744001021NRG24310520230106412
|
31/05/2023
|
annu kimari
|
1744001021WL005692
|
annu kimari
|
00415
|
SBIN0004642
|
435
|
435
|
Processed
|
03/06/2023
|
|
133957638
|
|
annukimari
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-021-001/55
(SEEDA)
|
1744001021NRG24310520230106414
|
31/05/2023
|
TEJEE LAL
|
1744001021WL005692
|
TEJEE LAL
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
TEJEELAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-021-001/57
(SEEDA)
|
1744001021NRG24310520230106415
|
31/05/2023
|
BHOORI BAI
|
1744001021WL005692
|
BHOORI BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
BHOORIBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-021-001/57
(SEEDA)
|
1744001021NRG24310520230106416
|
31/05/2023
|
CHIRONGI LAL
|
1744001021WL005692
|
CHIRONGI LAL
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
CHIRONGILAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-021-001/69
(SEEDA)
|
1744001021NRG24310520230106421
|
31/05/2023
|
TANTU BAI
|
1744001021WL005692
|
TANTU BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
TANTUBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-021-001/71
(SEEDA)
|
1744001021NRG24310520230106424
|
31/05/2023
|
DHARAM BAI
|
1744001021WL005692
|
DHARAM BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
DHARAMBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-021-001/71
(SEEDA)
|
1744001021NRG24310520230106423
|
31/05/2023
|
MAHENDRA
|
1744001021WL005692
|
MAHENDRA
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-021-001/72
(SEEDA)
|
1744001021NRG24310520230106425
|
31/05/2023
|
MAMTA BAI
|
1744001021WL005692
|
MAMTA BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-021-001/72
(SEEDA)
|
1744001021NRG24310520230106426
|
31/05/2023
|
SUKHIRAM
|
1744001021WL005692
|
SUKHIRAM
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
SUKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-021-001/73
(SEEDA)
|
1744001021NRG24310520230106428
|
31/05/2023
|
ANAND KUMAR RAIDAS
|
1744001021WL005692
|
ANAND KUMAR RAIDAS
|
00415
|
SBIN0004642
|
290
|
290
|
Processed
|
03/06/2023
|
|
133957638
|
|
ANANDKUMARRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-021-001/73
(SEEDA)
|
1744001021NRG24310520230106427
|
31/05/2023
|
BITTAN BAI
|
1744001021WL005692
|
BITTAN BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
BITTANBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-021-001/73
(SEEDA)
|
1744001021NRG24310520230106429
|
31/05/2023
|
CHHOTE LAL
|
1744001021WL005692
|
CHHOTE LAL
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-021-001/75-A
(SEEDA)
|
1744001021NRG24310520230106431
|
31/05/2023
|
KALA BAI
|
1744001021WL005692
|
KALA BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-021-001/76
(SEEDA)
|
1744001021NRG24310520230106433
|
31/05/2023
|
KANI BAI
|
1744001021WL005692
|
KANI BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
KANIBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-021-001/76
(SEEDA)
|
1744001021NRG24310520230106434
|
31/05/2023
|
RAMESH
|
1744001021WL005692
|
RAMESH
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-021-001/77-B
(SEEDA)
|
1744001021NRG24310520230106435
|
31/05/2023
|
KAILASH
|
1744001021WL005692
|
KAILASH
|
00415
|
SBIN0004642
|
290
|
290
|
Processed
|
03/06/2023
|
|
133957638
|
|
KAILASH
|
UNION BANK OF INDIA(508500)
|
|
86
|
RITHI
|
MP-44-001-021-001/78-A
(SEEDA)
|
1744001021NRG24310520230106436
|
31/05/2023
|
SUNIYA BAI
|
1744001021WL005692
|
SUNIYA BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
SUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-021-001/88
(SEEDA)
|
1744001021NRG24310520230106439
|
31/05/2023
|
PRAHLAD
|
1744001021WL005692
|
PRAHLAD
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-021-001/88
(SEEDA)
|
1744001021NRG24310520230106438
|
31/05/2023
|
PUNIYA BAI
|
1744001021WL005692
|
PUNIYA BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-021-001/89
(SEEDA)
|
1744001021NRG24310520230106440
|
31/05/2023
|
KHUSHIRAM
|
1744001021WL005692
|
KHUSHIRAM
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
KHUSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-021-001/91
(SEEDA)
|
1744001021NRG24310520230106441
|
31/05/2023
|
KALLU BAI
|
1744001021WL005692
|
KALLU BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-021-001/91
(SEEDA)
|
1744001021NRG24310520230106442
|
31/05/2023
|
RAJARAM
|
1744001021WL005692
|
RAJARAM
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-021-001/95
(SEEDA)
|
1744001021NRG24310520230106444
|
31/05/2023
|
GENDA BAI
|
1744001021WL005692
|
GENDA BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-021-002/103-A
(SEEDA)
|
1744001021NRG24310520230106448
|
31/05/2023
|
vijay kumar
|
1744001021WL005692
|
vijay kumar
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
vijaykumar
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-021-002/142-C
(SEEDA)
|
1744001021NRG24310520230106451
|
31/05/2023
|
CHANDA BAI
|
1744001021WL005692
|
CHANDA BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
CHANDABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
95
|
RITHI
|
MP-44-001-021-002/142-C
(SEEDA)
|
1744001021NRG24310520230106450
|
31/05/2023
|
NATHULAL LODHI
|
1744001021WL005692
|
NATHULAL LODHI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
NATHULALLODHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-021-002/207-A
(SEEDA)
|
1744001021NRG24310520230106452
|
31/05/2023
|
DHAMMU LODHI
|
1744001021WL005692
|
DHAMMU LODHI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
DHAMMULODHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-021-002/207-A
(SEEDA)
|
1744001021NRG24310520230106453
|
31/05/2023
|
MAMATA LODHI
|
1744001021WL005692
|
MAMATA LODHI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
MAMATALODHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-021-002/302-A
(SEEDA)
|
1744001021NRG24310520230106455
|
31/05/2023
|
SHANTI BAI YADAV
|
1744001021WL005692
|
SHANTI BAI YADAV
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
SHANTIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-021-002/304-A
(SEEDA)
|
1744001021NRG24310520230106456
|
31/05/2023
|
ANARI LAL
|
1744001021WL005692
|
ANARI LAL
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
ANARILAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-021-002/304-A
(SEEDA)
|
1744001021NRG24310520230106457
|
31/05/2023
|
SANJAN
|
1744001021WL005692
|
SANJAN
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
SANJAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-021-002/314
(SEEDA)
|
1744001021NRG24310520230106460
|
31/05/2023
|
BEERAN
|
1744001021WL005692
|
BEERAN
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
BEERAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-021-002/315
(SEEDA)
|
1744001021NRG24310520230106461
|
31/05/2023
|
DARRU
|
1744001021WL005692
|
DARRU
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
DARRU
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-021-002/315
(SEEDA)
|
1744001021NRG24310520230106462
|
31/05/2023
|
MEERA BAI
|
1744001021WL005692
|
MEERA BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-021-002/315-A
(SEEDA)
|
1744001021NRG24310520230106463
|
31/05/2023
|
ROSHNI BAI
|
1744001021WL005692
|
ROSHNI BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
ROSHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-021-002/321-A
(SEEDA)
|
1744001021NRG24310520230106465
|
31/05/2023
|
KESHAV PRASAD
|
1744001021WL005692
|
KESHAV PRASAD
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
KESHAVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-021-002/323
(SEEDA)
|
1744001021NRG24310520230106466
|
31/05/2023
|
BISARTI BAI
|
1744001021WL005692
|
BISARTI BAI
|
00415
|
SBIN0004642
|
290
|
290
|
Processed
|
03/06/2023
|
|
133957638
|
|
BISARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-021-002/326
(SEEDA)
|
1744001021NRG24310520230106468
|
31/05/2023
|
CHIPARU BAI
|
1744001021WL005692
|
CHIPARU BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Rejected
|
03/06/2023
|
|
133957638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
RITHI
|
MP-44-001-021-002/328
(SEEDA)
|
1744001021NRG24310520230106470
|
31/05/2023
|
GOURA BAI
|
1744001021WL005692
|
GOURA BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
GOURABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-021-002/328
(SEEDA)
|
1744001021NRG24310520230106469
|
31/05/2023
|
URMARIYA
|
1744001021WL005692
|
URMARIYA
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
URMARIYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-021-002/330
(SEEDA)
|
1744001021NRG24310520230106472
|
31/05/2023
|
AHILYA BAI
|
1744001021WL005692
|
AHILYA BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
AHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-021-002/330
(SEEDA)
|
1744001021NRG24310520230106471
|
31/05/2023
|
GOVINDI
|
1744001021WL005692
|
GOVINDI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
GOVINDI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-021-002/342-A
(SEEDA)
|
1744001021NRG24310520230106474
|
31/05/2023
|
PAHALVAN BHUMIYA
|
1744001021WL005692
|
PAHALVAN BHUMIYA
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
PAHALVANBHUMIYA
|
FEDERAL BANK(607165)
|
|
113
|
RITHI
|
MP-44-001-021-002/353
(SEEDA)
|
1744001021NRG24310520230106476
|
31/05/2023
|
GENDA BAI
|
1744001021WL005692
|
GENDA BAI
|
00415
|
SBIN0004642
|
435
|
435
|
Processed
|
03/06/2023
|
|
133957638
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-021-002/353
(SEEDA)
|
1744001021NRG24310520230106475
|
31/05/2023
|
RAJENDA KUMAR
|
1744001021WL005692
|
RAJENDA KUMAR
|
00415
|
SBIN0004642
|
435
|
435
|
Processed
|
03/06/2023
|
|
133957638
|
|
RAJENDAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-021-002/356-A
(SEEDA)
|
1744001021NRG24310520230106477
|
31/05/2023
|
RAJKUMARI BAI
|
1744001021WL005692
|
RAJKUMARI BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
RAJKUMARIBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-021-002/358
(SEEDA)
|
1744001021NRG24310520230106479
|
31/05/2023
|
NANHI BAI
|
1744001021WL005692
|
NANHI BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-021-002/358
(SEEDA)
|
1744001021NRG24310520230106478
|
31/05/2023
|
RAM VISHAL
|
1744001021WL005692
|
RAM VISHAL
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
RAMVISHAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-021-002/362
(SEEDA)
|
1744001021NRG24310520230106480
|
31/05/2023
|
SUNITA BAI
|
1744001021WL005692
|
SUNITA BAI
|
00415
|
SBIN0004642
|
145
|
145
|
Processed
|
03/06/2023
|
|
133957638
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-021-002/365-A
(SEEDA)
|
1744001021NRG24310520230106482
|
31/05/2023
|
SAVITRI BAI
|
1744001021WL005692
|
SAVITRI BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-021-002/367-A
(SEEDA)
|
1744001021NRG24310520230106484
|
31/05/2023
|
KERA BAI
|
1744001021WL005692
|
KERA BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
KERABAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-021-002/367-A
(SEEDA)
|
1744001021NRG24310520230106483
|
31/05/2023
|
MAARU
|
1744001021WL005692
|
MAARU
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
MAARU
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-021-002/374
(SEEDA)
|
1744001021NRG24310520230106485
|
31/05/2023
|
GEETA BAI
|
1744001021WL005692
|
GEETA BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-021-002/374
(SEEDA)
|
1744001021NRG24310520230106486
|
31/05/2023
|
Reena Lodhi
|
1744001021WL005692
|
Reena Lodhi
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
ReenaLodhi
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-021-002/374-A
(SEEDA)
|
1744001021NRG24310520230106487
|
31/05/2023
|
GULAB
|
1744001021WL005692
|
GULAB
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66120
|
66120
|
|
|
|
|
|
|
|
|
125
|
RITHI
|
MP-44-001-021-001/150-B
(SEEDA)
|
1744001021NRG24310520230106302
|
31/05/2023
|
MADHURI
|
1744001021WL005692
|
MADHURI
|
00415
|
SBIN0005401
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
MADHURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
126
|
RITHI
|
MP-44-001-021-002/374-A
(SEEDA)
|
1744001021NRG24310520230106488
|
31/05/2023
|
RAM VALI
|
1744001021WL005692
|
RAM VALI
|
00415
|
SBIN0006919
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
RAMVALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
127
|
RITHI
|
MP-44-001-021-001/100
(SEEDA)
|
1744001021NRG24310520230106285
|
31/05/2023
|
SANTKUMAR
|
1744001021WL005692
|
SANTKUMAR
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
SANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-021-001/113
(SEEDA)
|
1744001021NRG24310520230106289
|
31/05/2023
|
BETI BAI
|
1744001021WL005692
|
BETI BAI
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
BETIBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-021-001/122
(SEEDA)
|
1744001021NRG24310520230106290
|
31/05/2023
|
SANJNA
|
1744001021WL005692
|
SANJNA
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
SANJNA
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-021-001/13-A
(SEEDA)
|
1744001021NRG24310520230106292
|
31/05/2023
|
PUNIYA BAI
|
1744001021WL005692
|
PUNIYA BAI
|
00415
|
SBIN0007719
|
435
|
435
|
Processed
|
03/06/2023
|
|
133957638
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-021-001/153
(SEEDA)
|
1744001021NRG24310520230106305
|
31/05/2023
|
HETRAM
|
1744001021WL005692
|
HETRAM
|
00415
|
SBIN0007719
|
145
|
145
|
Processed
|
03/06/2023
|
|
133957638
|
|
HETRAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-021-001/153
(SEEDA)
|
1744001021NRG24310520230106304
|
31/05/2023
|
MUNNI BAI
|
1744001021WL005692
|
MUNNI BAI
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-021-001/157
(SEEDA)
|
1744001021NRG24310520230106309
|
31/05/2023
|
KANHAIYA CHAMAR
|
1744001021WL005692
|
KANHAIYA CHAMAR
|
00415
|
SBIN0007719
|
435
|
435
|
Processed
|
03/06/2023
|
|
133957638
|
|
KANHAIYACHAMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
RITHI
|
MP-44-001-021-001/157
(SEEDA)
|
1744001021NRG24310520230106308
|
31/05/2023
|
VIJAY KUMAR
|
1744001021WL005692
|
VIJAY KUMAR
|
00415
|
SBIN0007719
|
290
|
290
|
Processed
|
03/06/2023
|
|
133957638
|
|
VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-021-001/167
(SEEDA)
|
1744001021NRG24310520230106310
|
31/05/2023
|
HEERA BAI SEN
|
1744001021WL005692
|
HEERA BAI SEN
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
HEERABAISEN
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-021-001/170-A
(SEEDA)
|
1744001021NRG24310520230106314
|
31/05/2023
|
RAMKESH
|
1744001021WL005692
|
RAMKESH
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
RAMKESH
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-021-001/18
(SEEDA)
|
1744001021NRG24310520230106317
|
31/05/2023
|
KAMAL RANI
|
1744001021WL005692
|
KAMAL RANI
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
KAMALRANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RITHI
|
MP-44-001-021-001/18
(SEEDA)
|
1744001021NRG24310520230106318
|
31/05/2023
|
KAPOORR SINGH THAKUR
|
1744001021WL005692
|
KAPOORR SINGH THAKUR
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
KAPOORRSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
RITHI
|
MP-44-001-021-001/191
(SEEDA)
|
1744001021NRG24310520230106322
|
31/05/2023
|
KAMLA BAI
|
1744001021WL005692
|
KAMLA BAI
|
00415
|
SBIN0007719
|
145
|
145
|
Processed
|
03/06/2023
|
|
133957638
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
RITHI
|
MP-44-001-021-001/203
(SEEDA)
|
1744001021NRG24310520230106324
|
31/05/2023
|
SARITA BAI
|
1744001021WL005692
|
SARITA BAI
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
SARITABAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
RITHI
|
MP-44-001-021-001/223
(SEEDA)
|
1744001021NRG24310520230106328
|
31/05/2023
|
JAY PRAKASH
|
1744001021WL005692
|
JAY PRAKASH
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
JAYPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
142
|
RITHI
|
MP-44-001-021-001/223
(SEEDA)
|
1744001021NRG24310520230106329
|
31/05/2023
|
POOJA KHARE
|
1744001021WL005692
|
POOJA KHARE
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
POOJAKHARE
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-021-001/224
(SEEDA)
|
1744001021NRG24310520230106330
|
31/05/2023
|
sheshanarayan
|
1744001021WL005692
|
sheshanarayan
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
sheshanarayan
|
STATE BANK OF INDIA(508548)
|
|
144
|
RITHI
|
MP-44-001-021-001/229
(SEEDA)
|
1744001021NRG24310520230106333
|
31/05/2023
|
LALLU LAL
|
1744001021WL005692
|
LALLU LAL
|
00415
|
SBIN0007719
|
580
|
580
|
Rejected
|
03/06/2023
|
|
133957638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
RITHI
|
MP-44-001-021-001/232-A
(SEEDA)
|
1744001021NRG24310520230106337
|
31/05/2023
|
MAM BAI
|
1744001021WL005692
|
MAM BAI
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
MAMBAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
RITHI
|
MP-44-001-021-001/236
(SEEDA)
|
1744001021NRG24310520230106338
|
31/05/2023
|
NONI BAI
|
1744001021WL005692
|
NONI BAI
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
NONIBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
RITHI
|
MP-44-001-021-001/238
(SEEDA)
|
1744001021NRG24310520230106339
|
31/05/2023
|
BAKHATIYA BAI
|
1744001021WL005692
|
BAKHATIYA BAI
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
BAKHATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
RITHI
|
MP-44-001-021-001/242
(SEEDA)
|
1744001021NRG24310520230106340
|
31/05/2023
|
INDRAVATI
|
1744001021WL005692
|
INDRAVATI
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
INDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
149
|
RITHI
|
MP-44-001-021-001/246-A
(SEEDA)
|
1744001021NRG24310520230106342
|
31/05/2023
|
MAMTA BAI
|
1744001021WL005692
|
MAMTA BAI
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
RITHI
|
MP-44-001-021-001/246-C
(SEEDA)
|
1744001021NRG24310520230106345
|
31/05/2023
|
LALTA BAI
|
1744001021WL005692
|
LALTA BAI
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
RITHI
|
MP-44-001-021-001/246-C
(SEEDA)
|
1744001021NRG24310520230106344
|
31/05/2023
|
RAVI KUMAR
|
1744001021WL005692
|
RAVI KUMAR
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
RITHI
|
MP-44-001-021-001/251
(SEEDA)
|
1744001021NRG24310520230106348
|
31/05/2023
|
SONELAL SAHU
|
1744001021WL005692
|
SONELAL SAHU
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
SONELALSAHU
|
STATE BANK OF INDIA(508548)
|
|
153
|
RITHI
|
MP-44-001-021-001/28
(SEEDA)
|
1744001021NRG24310520230106353
|
31/05/2023
|
SAKUN BAI
|
1744001021WL005692
|
SAKUN BAI
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
RITHI
|
MP-44-001-021-001/296-A
(SEEDA)
|
1744001021NRG24310520230106358
|
31/05/2023
|
SIYA BAI
|
1744001021WL005692
|
SIYA BAI
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
RITHI
|
MP-44-001-021-001/313
(SEEDA)
|
1744001021NRG24310520230106364
|
31/05/2023
|
CHHOTI LODHI
|
1744001021WL005692
|
CHHOTI LODHI
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
CHHOTILODHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
RITHI
|
MP-44-001-021-001/318-A
(SEEDA)
|
1744001021NRG24310520230106366
|
31/05/2023
|
ANAND KUMARI
|
1744001021WL005692
|
ANAND KUMARI
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
ANANDKUMARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
RITHI
|
MP-44-001-021-001/319
(SEEDA)
|
1744001021NRG24310520230106368
|
31/05/2023
|
ANITA BAI
|
1744001021WL005692
|
ANITA BAI
|
00415
|
SBIN0007719
|
435
|
435
|
Processed
|
03/06/2023
|
|
133957638
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
RITHI
|
MP-44-001-021-001/326-A
(SEEDA)
|
1744001021NRG24310520230106370
|
31/05/2023
|
RAMSAJIWAN
|
1744001021WL005692
|
RAMSAJIWAN
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
RAMSAJIWAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
RITHI
|
MP-44-001-021-001/352
(SEEDA)
|
1744001021NRG24310520230106374
|
31/05/2023
|
ANITA BAI
|
1744001021WL005692
|
ANITA BAI
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
RITHI
|
MP-44-001-021-001/355
(SEEDA)
|
1744001021NRG24310520230106375
|
31/05/2023
|
MUNNI BAI LODHI
|
1744001021WL005692
|
MUNNI BAI LODHI
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
MUNNIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
RITHI
|
MP-44-001-021-001/371
(SEEDA)
|
1744001021NRG24310520230106379
|
31/05/2023
|
SANJO YADAV
|
1744001021WL005692
|
SANJO YADAV
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
SANJOYADAV
|
STATE BANK OF INDIA(508548)
|
|
162
|
RITHI
|
MP-44-001-021-001/380
(SEEDA)
|
1744001021NRG24310520230106382
|
31/05/2023
|
MANGI LAL
|
1744001021WL005692
|
MANGI LAL
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
RITHI
|
MP-44-001-021-001/380
(SEEDA)
|
1744001021NRG24310520230106381
|
31/05/2023
|
SHYAM BAI
|
1744001021WL005692
|
SHYAM BAI
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
RITHI
|
MP-44-001-021-001/385
(SEEDA)
|
1744001021NRG24310520230106385
|
31/05/2023
|
UADAYBHAN
|
1744001021WL005692
|
UADAYBHAN
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
UADAYBHAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
RITHI
|
MP-44-001-021-001/39
(SEEDA)
|
1744001021NRG24310520230106386
|
31/05/2023
|
DUKHIYA CHAMAR
|
1744001021WL005692
|
DUKHIYA CHAMAR
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
DUKHIYACHAMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
RITHI
|
MP-44-001-021-001/393
(SEEDA)
|
1744001021NRG24310520230106388
|
31/05/2023
|
ANIL KUMAR
|
1744001021WL005692
|
ANIL KUMAR
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
RITHI
|
MP-44-001-021-001/393
(SEEDA)
|
1744001021NRG24310520230106387
|
31/05/2023
|
CHAMELI BAI LODHI
|
1744001021WL005692
|
CHAMELI BAI LODHI
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
CHAMELIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
168
|
RITHI
|
MP-44-001-021-001/404
(SEEDA)
|
1744001021NRG24310520230106391
|
31/05/2023
|
RAJESH KUMAR
|
1744001021WL005692
|
RAJESH KUMAR
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
RITHI
|
MP-44-001-021-001/407
(SEEDA)
|
1744001021NRG24310520230106393
|
31/05/2023
|
RAGHVAR LODHI
|
1744001021WL005692
|
RAGHVAR LODHI
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
RAGHVARLODHI
|
STATE BANK OF INDIA(508548)
|
|
170
|
RITHI
|
MP-44-001-021-001/417
(SEEDA)
|
1744001021NRG24310520230106396
|
31/05/2023
|
SUKHAN CHOUDHARI
|
1744001021WL005692
|
SUKHAN CHOUDHARI
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
SUKHANCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
RITHI
|
MP-44-001-021-001/42
(SEEDA)
|
1744001021NRG24310520230106398
|
31/05/2023
|
KOMAL
|
1744001021WL005692
|
KOMAL
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
RITHI
|
MP-44-001-021-001/42
(SEEDA)
|
1744001021NRG24310520230106399
|
31/05/2023
|
PUSHPA THAKUR
|
1744001021WL005692
|
PUSHPA THAKUR
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
PUSHPATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
RITHI
|
MP-44-001-021-001/420
(SEEDA)
|
1744001021NRG24310520230106400
|
31/05/2023
|
BARI BAI
|
1744001021WL005692
|
BARI BAI
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
BARIBAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
RITHI
|
MP-44-001-021-001/430
(SEEDA)
|
1744001021NRG24310520230106406
|
31/05/2023
|
PHOOL BAI
|
1744001021WL005692
|
PHOOL BAI
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
RITHI
|
MP-44-001-021-001/431
(SEEDA)
|
1744001021NRG24310520230106408
|
31/05/2023
|
VIMLA BAI
|
1744001021WL005692
|
VIMLA BAI
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
RITHI
|
MP-44-001-021-001/45-A
(SEEDA)
|
1744001021NRG24310520230106409
|
31/05/2023
|
RAKESH BHUMIYA
|
1744001021WL005692
|
RAKESH BHUMIYA
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
RAKESHBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
177
|
RITHI
|
MP-44-001-021-001/466
(SEEDA)
|
1744001021NRG24310520230106411
|
31/05/2023
|
MANJO BAI
|
1744001021WL005692
|
MANJO BAI
|
00415
|
SBIN0007719
|
435
|
435
|
Processed
|
03/06/2023
|
|
133957638
|
|
MANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
RITHI
|
MP-44-001-021-001/55
(SEEDA)
|
1744001021NRG24310520230106413
|
31/05/2023
|
GOURA BAI
|
1744001021WL005692
|
GOURA BAI
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
GOURABAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
RITHI
|
MP-44-001-021-001/65
(SEEDA)
|
1744001021NRG24310520230106417
|
31/05/2023
|
DASHARTH
|
1744001021WL005692
|
DASHARTH
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
DASHARTH
|
UNION BANK OF INDIA(508500)
|
|
180
|
RITHI
|
MP-44-001-021-001/65
(SEEDA)
|
1744001021NRG24310520230106418
|
31/05/2023
|
RAJANI PATEL
|
1744001021WL005692
|
RAJANI PATEL
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
RAJANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
181
|
RITHI
|
MP-44-001-021-001/67
(SEEDA)
|
1744001021NRG24310520230106420
|
31/05/2023
|
SHIVLAL CHAMAR
|
1744001021WL005692
|
SHIVLAL CHAMAR
|
00415
|
SBIN0007719
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
133957638
|
|
SHIVLALCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
RITHI
|
MP-44-001-021-001/7-B
(SEEDA)
|
1744001021NRG24310520230106422
|
31/05/2023
|
RANIYA BAI
|
1744001021WL005692
|
RANIYA BAI
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
RANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
RITHI
|
MP-44-001-021-001/74-B
(SEEDA)
|
1744001021NRG24310520230106430
|
31/05/2023
|
PUNIYA BAI
|
1744001021WL005692
|
PUNIYA BAI
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
RITHI
|
MP-44-001-021-001/75-A
(SEEDA)
|
1744001021NRG24310520230106432
|
31/05/2023
|
SANDEEP KUMAR
|
1744001021WL005692
|
SANDEEP KUMAR
|
00415
|
SBIN0007719
|
435
|
435
|
Processed
|
03/06/2023
|
|
133957638
|
|
SANDEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
RITHI
|
MP-44-001-021-001/84-B
(SEEDA)
|
1744001021NRG24310520230106437
|
31/05/2023
|
SAREM BAI
|
1744001021WL005692
|
SAREM BAI
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
SAREMBAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
RITHI
|
MP-44-001-021-001/93
(SEEDA)
|
1744001021NRG24310520230106443
|
31/05/2023
|
SHASHI BAI
|
1744001021WL005692
|
SHASHI BAI
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
SHASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
RITHI
|
MP-44-001-021-001/95
(SEEDA)
|
1744001021NRG24310520230106445
|
31/05/2023
|
KESHRAM
|
1744001021WL005692
|
KESHRAM
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
KESHRAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
RITHI
|
MP-44-001-021-002/100-A
(SEEDA)
|
1744001021NRG24310520230106446
|
31/05/2023
|
BALKISHAN
|
1744001021WL005692
|
BALKISHAN
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
RITHI
|
MP-44-001-021-002/100-A
(SEEDA)
|
1744001021NRG24310520230106447
|
31/05/2023
|
VIDYA BAI
|
1744001021WL005692
|
VIDYA BAI
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
RITHI
|
MP-44-001-021-002/103-B
(SEEDA)
|
1744001021NRG24310520230106449
|
31/05/2023
|
VINOD KUMAR
|
1744001021WL005692
|
VINOD KUMAR
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
RITHI
|
MP-44-001-021-002/301
(SEEDA)
|
1744001021NRG24310520230106454
|
31/05/2023
|
PATRE
|
1744001021WL005692
|
PATRE
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
PATRE
|
STATE BANK OF INDIA(508548)
|
|
192
|
RITHI
|
MP-44-001-021-002/310-A
(SEEDA)
|
1744001021NRG24310520230106459
|
31/05/2023
|
RAJESH
|
1744001021WL005692
|
RAJESH
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
193
|
RITHI
|
MP-44-001-021-002/310-A
(SEEDA)
|
1744001021NRG24310520230106458
|
31/05/2023
|
RAJESH
|
1744001021WL005692
|
RAJESH
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
194
|
RITHI
|
MP-44-001-021-002/317
(SEEDA)
|
1744001021NRG24310520230106464
|
31/05/2023
|
KUSUM BAI
|
1744001021WL005692
|
KUSUM BAI
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
RITHI
|
MP-44-001-021-002/326
(SEEDA)
|
1744001021NRG24310520230106467
|
31/05/2023
|
DEENA
|
1744001021WL005692
|
DEENA
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
DEENA
|
STATE BANK OF INDIA(508548)
|
|
196
|
RITHI
|
MP-44-001-021-002/332
(SEEDA)
|
1744001021NRG24310520230106473
|
31/05/2023
|
BANMALI
|
1744001021WL005692
|
BANMALI
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
BANMALI
|
STATE BANK OF INDIA(508548)
|
|
197
|
RITHI
|
MP-44-001-021-002/363
(SEEDA)
|
1744001021NRG24310520230106481
|
31/05/2023
|
SOBHI RAI
|
1744001021WL005692
|
SOBHI RAI
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
SOBHIRAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41571
|
41571
|
|
|
|
|
|
|
|
|
198
|
RITHI
|
MP-44-001-021-001/65-B
(SEEDA)
|
1744001021NRG24310520230106419
|
31/05/2023
|
INDRA BAI LODHI
|
1744001021WL005692
|
INDRA BAI LODHI
|
00688
|
FINO0001001
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
INDRABAILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
199
|
RITHI
|
MP-44-001-021-001/17
(SEEDA)
|
1744001021NRG24310520230106313
|
31/05/2023
|
VIRENDRA
|
1744001021WL005692
|
VIRENDRA
|
00688
|
FINO0001446
|
435
|
435
|
Processed
|
03/06/2023
|
|
133957638
|
|
VIRENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
RITHI
|
MP-44-001-021-001/231
(SEEDA)
|
1744001021NRG24310520230106336
|
31/05/2023
|
SAKUN BAI
|
1744001021WL005692
|
SAKUN BAI
|
00688
|
FINO0001446
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
SAKUNBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
RITHI
|
MP-44-001-021-001/41
(SEEDA)
|
1744001021NRG24310520230106395
|
31/05/2023
|
SUBHASH KUMAR
|
1744001021WL005692
|
SUBHASH KUMAR
|
00688
|
FINO0001446
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
SUBHASHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
RITHI
|
MP-44-001-021-001/417
(SEEDA)
|
1744001021NRG24310520230106397
|
31/05/2023
|
GORA BAI
|
1744001021WL005692
|
GORA BAI
|
00688
|
FINO0001446
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
GORABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2175
|
2175
|
|
|
|
|
|
|
|
|
203
|
RITHI
|
MP-44-001-021-001/246-B
(SEEDA)
|
1744001021NRG24310520230106343
|
31/05/2023
|
USHA BAI LODHI
|
1744001021WL005692
|
USHA BAI LODHI
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
03/06/2023
|
|
133957638
|
|
USHABAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
204
|
RITHI
|
MP-44-001-046-001/156
(REPURA)
|
1744001046NRG24310520230107826
|
31/05/2023
|
PRAKASH KOL
|
1744001046WL005754
|
PRAKASH KOL
|
00697
|
BKID0MG1225
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
133957638
|
|
PRAKASHKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126853
|
126853
|
|
|
|
|
|
|
|