|
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-44-001-016-001/746-A
(HARDUA)
|
1744001016NRG24040620230124075
|
04/06/2023
|
PINKI JOSHI
|
1744001016WL006315
|
PINKI JOSHI
|
00415
|
SBIN0001330
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
PINKIJOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-016-001/109
(HARDUA)
|
1744001016NRG24040620230123903
|
04/06/2023
|
KAUSHILYA
|
1744001016WL006315
|
KAUSHILYA
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
KAUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-016-001/136
(HARDUA)
|
1744001016NRG24040620230123906
|
04/06/2023
|
SUMITRA
|
1744001016WL006315
|
SUMITRA
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
SUMITRA
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
4
|
RITHI
|
MP-44-001-016-001/146-A
(HARDUA)
|
1744001016NRG24040620230123907
|
04/06/2023
|
DINESH KUMAR LODHI
|
1744001016WL006315
|
DINESH KUMAR LODHI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
DINESHKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-016-001/146-A
(HARDUA)
|
1744001016NRG24040620230123908
|
04/06/2023
|
Priyanka
|
1744001016WL006315
|
Priyanka
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-016-001/15
(HARDUA)
|
1744001016NRG24040620230123910
|
04/06/2023
|
MUNNI BAI
|
1744001016WL006315
|
MUNNI BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-016-001/179
(HARDUA)
|
1744001016NRG24040620230123915
|
04/06/2023
|
RAM BAI
|
1744001016WL006315
|
RAM BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-016-001/180
(HARDUA)
|
1744001016NRG24040620230123917
|
04/06/2023
|
BALIRAM PATEL
|
1744001016WL006315
|
BALIRAM PATEL
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
BALIRAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-016-001/181
(HARDUA)
|
1744001016NRG24040620230123918
|
04/06/2023
|
RAJARAM
|
1744001016WL006315
|
RAJARAM
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-016-001/184-B
(HARDUA)
|
1744001016NRG24040620230123922
|
04/06/2023
|
SAROJ
|
1744001016WL006315
|
SAROJ
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-016-001/189-A
(HARDUA)
|
1744001016NRG24040620230123926
|
04/06/2023
|
RASHMI BAI LODHI
|
1744001016WL006315
|
RASHMI BAI LODHI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
RASHMIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-016-001/189-A
(HARDUA)
|
1744001016NRG24040620230123925
|
04/06/2023
|
RASHMI BAI LODHI
|
1744001016WL006315
|
RASHMI BAI LODHI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
RASHMIBAILODHI
|
BANK OF INDIA(508505)
|
|
13
|
RITHI
|
MP-44-001-016-001/196
(HARDUA)
|
1744001016NRG24040620230123927
|
04/06/2023
|
DUJIYA BAI
|
1744001016WL006315
|
DUJIYA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
DUJIYABAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-016-001/196-A
(HARDUA)
|
1744001016NRG24040620230123928
|
04/06/2023
|
ANITA
|
1744001016WL006315
|
ANITA
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-016-001/208-A
(HARDUA)
|
1744001016NRG24040620230123932
|
04/06/2023
|
Rajesh Kumar
|
1744001016WL006315
|
Rajesh Kumar
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
RajeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RITHI
|
MP-44-001-016-001/208-A
(HARDUA)
|
1744001016NRG24040620230123931
|
04/06/2023
|
Rajesh Kumar
|
1744001016WL006315
|
Rajesh Kumar
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
RajeshKumar
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-016-001/211-A
(HARDUA)
|
1744001016NRG24040620230123933
|
04/06/2023
|
BABLU
|
1744001016WL006315
|
BABLU
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-016-001/23
(HARDUA)
|
1744001016NRG24040620230123934
|
04/06/2023
|
KALLU BAI
|
1744001016WL006315
|
KALLU BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-016-001/235
(HARDUA)
|
1744001016NRG24040620230123936
|
04/06/2023
|
MUNNI BAI
|
1744001016WL006315
|
MUNNI BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-016-001/24
(HARDUA)
|
1744001016NRG24040620230123937
|
04/06/2023
|
VIMLA
|
1744001016WL006315
|
VIMLA
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-016-001/24-B
(HARDUA)
|
1744001016NRG24040620230123941
|
04/06/2023
|
HALKI BAI
|
1744001016WL006315
|
HALKI BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-016-001/248
(HARDUA)
|
1744001016NRG24040620230123942
|
04/06/2023
|
DAYARAM
|
1744001016WL006315
|
DAYARAM
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-016-001/248
(HARDUA)
|
1744001016NRG24040620230123943
|
04/06/2023
|
MEERA BAI
|
1744001016WL006315
|
MEERA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-016-001/258
(HARDUA)
|
1744001016NRG24040620230123945
|
04/06/2023
|
CHOTE LAL
|
1744001016WL006315
|
CHOTE LAL
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-016-001/258
(HARDUA)
|
1744001016NRG24040620230123944
|
04/06/2023
|
MUNNIBAI
|
1744001016WL006315
|
MUNNIBAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-016-001/26-B
(HARDUA)
|
1744001016NRG24040620230123947
|
04/06/2023
|
KAMLA BAI
|
1744001016WL006315
|
KAMLA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-016-001/26-B
(HARDUA)
|
1744001016NRG24040620230123946
|
04/06/2023
|
SHIVKUMAR
|
1744001016WL006315
|
SHIVKUMAR
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-016-001/263
(HARDUA)
|
1744001016NRG24040620230123949
|
04/06/2023
|
KESH RANI
|
1744001016WL006315
|
KESH RANI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
KESHRANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-016-001/267
(HARDUA)
|
1744001016NRG24040620230123950
|
04/06/2023
|
TULSA BAI
|
1744001016WL006315
|
TULSA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
TULSABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-016-001/268
(HARDUA)
|
1744001016NRG24040620230123951
|
04/06/2023
|
RAM BAI
|
1744001016WL006315
|
RAM BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-016-001/279
(HARDUA)
|
1744001016NRG24040620230123953
|
04/06/2023
|
RAM SUJAN
|
1744001016WL006315
|
RAM SUJAN
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
RAMSUJAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-016-001/291
(HARDUA)
|
1744001016NRG24040620230123955
|
04/06/2023
|
SUHADRA
|
1744001016WL006315
|
SUHADRA
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
SUHADRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-016-001/297-B
(HARDUA)
|
1744001016NRG24040620230123956
|
04/06/2023
|
VIDYA BAI
|
1744001016WL006315
|
VIDYA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-016-001/31-A
(HARDUA)
|
1744001016NRG24040620230123958
|
04/06/2023
|
roshni patel
|
1744001016WL006315
|
roshni patel
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
roshnipatel
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-016-001/316
(HARDUA)
|
1744001016NRG24040620230123961
|
04/06/2023
|
munni bai
|
1744001016WL006315
|
munni bai
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-016-001/317
(HARDUA)
|
1744001016NRG24040620230123962
|
04/06/2023
|
JEERA BAI
|
1744001016WL006315
|
JEERA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
JEERABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-016-001/33
(HARDUA)
|
1744001016NRG24040620230123963
|
04/06/2023
|
NANHI BAI
|
1744001016WL006315
|
NANHI BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-016-001/333
(HARDUA)
|
1744001016NRG24040620230123965
|
04/06/2023
|
SUMMERA
|
1744001016WL006315
|
SUMMERA
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
SUMMERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-016-001/34
(HARDUA)
|
1744001016NRG24040620230123966
|
04/06/2023
|
CHOOTI BAI
|
1744001016WL006315
|
CHOOTI BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
CHOOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-016-001/348
(HARDUA)
|
1744001016NRG24040620230123967
|
04/06/2023
|
pan bai
|
1744001016WL006315
|
pan bai
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-016-001/35
(HARDUA)
|
1744001016NRG24040620230123968
|
04/06/2023
|
KUSUM BAI
|
1744001016WL006315
|
KUSUM BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-016-001/428
(HARDUA)
|
1744001016NRG24040620230123972
|
04/06/2023
|
JEERA BAI
|
1744001016WL006315
|
JEERA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
JEERABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-016-001/428
(HARDUA)
|
1744001016NRG24040620230123973
|
04/06/2023
|
SONE LAL
|
1744001016WL006315
|
SONE LAL
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
SONELAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-016-001/449
(HARDUA)
|
1744001016NRG24040620230123974
|
04/06/2023
|
TULSA
|
1744001016WL006315
|
TULSA
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
TULSA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-016-001/452
(HARDUA)
|
1744001016NRG24040620230123975
|
04/06/2023
|
BALIRAM LODHI
|
1744001016WL006315
|
BALIRAM LODHI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
BALIRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-016-001/453
(HARDUA)
|
1744001016NRG24040620230123977
|
04/06/2023
|
GUDDI BAI
|
1744001016WL006315
|
GUDDI BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-016-001/454
(HARDUA)
|
1744001016NRG24040620230123978
|
04/06/2023
|
SUNITA BAI
|
1744001016WL006315
|
SUNITA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-016-001/455
(HARDUA)
|
1744001016NRG24040620230123979
|
04/06/2023
|
SOMVATI
|
1744001016WL006315
|
SOMVATI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-016-001/456
(HARDUA)
|
1744001016NRG24040620230123980
|
04/06/2023
|
KALA BAI LODHI
|
1744001016WL006315
|
KALA BAI LODHI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
KALABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-016-001/469
(HARDUA)
|
1744001016NRG24040620230123981
|
04/06/2023
|
KERA BAI
|
1744001016WL006315
|
KERA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
KERABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-016-001/469
(HARDUA)
|
1744001016NRG24040620230123982
|
04/06/2023
|
RAMMU PRASAD
|
1744001016WL006315
|
RAMMU PRASAD
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
RAMMUPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
52
|
RITHI
|
MP-44-001-016-001/480-A
(HARDUA)
|
1744001016NRG24040620230123986
|
04/06/2023
|
SADHANA SINGH
|
1744001016WL006315
|
SADHANA SINGH
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
SADHANASINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-016-001/497
(HARDUA)
|
1744001016NRG24040620230123988
|
04/06/2023
|
RAMKARPAL
|
1744001016WL006315
|
RAMKARPAL
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
RAMKARPAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-016-001/497
(HARDUA)
|
1744001016NRG24040620230123987
|
04/06/2023
|
SITA BAI
|
1744001016WL006315
|
SITA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-016-001/501
(HARDUA)
|
1744001016NRG24040620230123989
|
04/06/2023
|
GOTA BAI
|
1744001016WL006315
|
GOTA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
GOTABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-016-001/503-A
(HARDUA)
|
1744001016NRG24040620230123991
|
04/06/2023
|
MADHURI
|
1744001016WL006315
|
MADHURI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
MADHURI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-016-001/506-A
(HARDUA)
|
1744001016NRG24040620230123992
|
04/06/2023
|
NARBAD
|
1744001016WL006315
|
NARBAD
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
NARBAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-016-001/506-A
(HARDUA)
|
1744001016NRG24040620230123993
|
04/06/2023
|
UMA BAI
|
1744001016WL006315
|
UMA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-016-001/509
(HARDUA)
|
1744001016NRG24040620230123994
|
04/06/2023
|
RAMRATI BAI
|
1744001016WL006315
|
RAMRATI BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Rejected
|
07/06/2023
|
|
215447867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
RITHI
|
MP-44-001-016-001/54-A
(HARDUA)
|
1744001016NRG24040620230123996
|
04/06/2023
|
shaNTI BAI
|
1744001016WL006315
|
shaNTI BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
shaNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-016-001/540
(HARDUA)
|
1744001016NRG24040620230123997
|
04/06/2023
|
SUDAMA
|
1744001016WL006315
|
SUDAMA
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-016-001/541
(HARDUA)
|
1744001016NRG24040620230123999
|
04/06/2023
|
DUKHBHANJAN
|
1744001016WL006315
|
DUKHBHANJAN
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
DUKHBHANJAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-016-001/545-A
(HARDUA)
|
1744001016NRG24040620230124001
|
04/06/2023
|
MAYA BAI
|
1744001016WL006315
|
MAYA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-016-001/558
(HARDUA)
|
1744001016NRG24040620230124002
|
04/06/2023
|
ROSHNI
|
1744001016WL006315
|
ROSHNI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-016-001/580
(HARDUA)
|
1744001016NRG24040620230124011
|
04/06/2023
|
CHHANGU
|
1744001016WL006315
|
CHHANGU
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
CHHANGU
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-016-001/583
(HARDUA)
|
1744001016NRG24040620230124012
|
04/06/2023
|
DROPTIBAI
|
1744001016WL006315
|
DROPTIBAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-016-001/583-A
(HARDUA)
|
1744001016NRG24040620230124013
|
04/06/2023
|
SUDAMA LUHAR
|
1744001016WL006315
|
SUDAMA LUHAR
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
SUDAMALUHAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-016-001/584
(HARDUA)
|
1744001016NRG24040620230124014
|
04/06/2023
|
GUDDI
|
1744001016WL006315
|
GUDDI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-016-001/584
(HARDUA)
|
1744001016NRG24040620230124015
|
04/06/2023
|
SILLU
|
1744001016WL006315
|
SILLU
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
SILLU
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-016-001/585
(HARDUA)
|
1744001016NRG24040620230124016
|
04/06/2023
|
RAMKRAPAL
|
1744001016WL006315
|
RAMKRAPAL
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
RAMKRAPAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-016-001/585-A
(HARDUA)
|
1744001016NRG24040620230124017
|
04/06/2023
|
SANDEEP KUMAR BARMAN
|
1744001016WL006315
|
SANDEEP KUMAR BARMAN
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
07/06/2023
|
|
215447867
|
|
SANDEEPKUMARBARMAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-016-001/591
(HARDUA)
|
1744001016NRG24040620230124020
|
04/06/2023
|
KALLU
|
1744001016WL006315
|
KALLU
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-016-001/593
(HARDUA)
|
1744001016NRG24040620230124024
|
04/06/2023
|
SUNDAR BAI
|
1744001016WL006315
|
SUNDAR BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
SUNDARBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-016-001/606
(HARDUA)
|
1744001016NRG24040620230124027
|
04/06/2023
|
MANIRAJ
|
1744001016WL006315
|
MANIRAJ
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
MANIRAJ
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-016-001/611
(HARDUA)
|
1744001016NRG24040620230124029
|
04/06/2023
|
ABHILASHA BAI
|
1744001016WL006315
|
ABHILASHA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
ABHILASHABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-016-001/616
(HARDUA)
|
1744001016NRG24040620230124030
|
04/06/2023
|
DEVIDEEN
|
1744001016WL006315
|
DEVIDEEN
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
DEVIDEEN
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-016-001/616
(HARDUA)
|
1744001016NRG24040620230124031
|
04/06/2023
|
MILLO BAI
|
1744001016WL006315
|
MILLO BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
MILLOBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-016-001/619
(HARDUA)
|
1744001016NRG24040620230124032
|
04/06/2023
|
GUDDI BAI
|
1744001016WL006315
|
GUDDI BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-016-001/627
(HARDUA)
|
1744001016NRG24040620230124039
|
04/06/2023
|
KAMLESH
|
1744001016WL006315
|
KAMLESH
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-016-001/627
(HARDUA)
|
1744001016NRG24040620230124038
|
04/06/2023
|
MITHLA BAI
|
1744001016WL006315
|
MITHLA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
MITHLABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-016-001/637
(HARDUA)
|
1744001016NRG24040620230124046
|
04/06/2023
|
dasiya
|
1744001016WL006315
|
dasiya
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
dasiya
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-016-001/639
(HARDUA)
|
1744001016NRG24040620230124047
|
04/06/2023
|
KAUSHILYA
|
1744001016WL006315
|
KAUSHILYA
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
KAUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-016-001/644
(HARDUA)
|
1744001016NRG24040620230124049
|
04/06/2023
|
DEEPAK
|
1744001016WL006315
|
DEEPAK
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-016-001/645
(HARDUA)
|
1744001016NRG24040620230124050
|
04/06/2023
|
MOHANIYA
|
1744001016WL006315
|
MOHANIYA
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-016-001/650
(HARDUA)
|
1744001016NRG24040620230124052
|
04/06/2023
|
RAM CHARAN
|
1744001016WL006315
|
RAM CHARAN
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-016-001/651-B
(HARDUA)
|
1744001016NRG24040620230124053
|
04/06/2023
|
GANGA BAI
|
1744001016WL006315
|
GANGA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-016-001/653-A
(HARDUA)
|
1744001016NRG24040620230124054
|
04/06/2023
|
manoj
|
1744001016WL006315
|
manoj
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-016-001/664
(HARDUA)
|
1744001016NRG24040620230124059
|
04/06/2023
|
SUNITA BAI BARMAN
|
1744001016WL006315
|
SUNITA BAI BARMAN
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
SUNITABAIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-016-001/685-A
(HARDUA)
|
1744001016NRG24040620230124060
|
04/06/2023
|
SHYAM BAI
|
1744001016WL006315
|
SHYAM BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-016-001/69-A
(HARDUA)
|
1744001016NRG24040620230124061
|
04/06/2023
|
RAJARAM
|
1744001016WL006315
|
RAJARAM
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-016-001/698-A
(HARDUA)
|
1744001016NRG24040620230124065
|
04/06/2023
|
UMA DEVI PATEL
|
1744001016WL006315
|
UMA DEVI PATEL
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
UMADEVIPATEL
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-016-001/698-B
(HARDUA)
|
1744001016NRG24040620230124066
|
04/06/2023
|
SATYNARAYAN
|
1744001016WL006315
|
SATYNARAYAN
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
SATYNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-016-001/730-A
(HARDUA)
|
1744001016NRG24040620230124071
|
04/06/2023
|
RAMKISHOR RAI
|
1744001016WL006315
|
RAMKISHOR RAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
RAMKISHORRAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-016-001/742
(HARDUA)
|
1744001016NRG24040620230124072
|
04/06/2023
|
RAGHVENDRA
|
1744001016WL006315
|
RAGHVENDRA
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
RAGHVENDRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-016-001/744
(HARDUA)
|
1744001016NRG24040620230124073
|
04/06/2023
|
VIDYA BAI
|
1744001016WL006315
|
VIDYA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-016-001/762-B
(HARDUA)
|
1744001016NRG24040620230124076
|
04/06/2023
|
ASHOK
|
1744001016WL006315
|
ASHOK
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-016-001/766-A
(HARDUA)
|
1744001016NRG24040620230124077
|
04/06/2023
|
FAGGI BAI
|
1744001016WL006315
|
FAGGI BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
FAGGIBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-016-001/77
(HARDUA)
|
1744001016NRG24040620230124079
|
04/06/2023
|
SUSHIL
|
1744001016WL006315
|
SUSHIL
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
SUSHIL
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-016-001/77
(HARDUA)
|
1744001016NRG24040620230124078
|
04/06/2023
|
SUSHIL
|
1744001016WL006315
|
SUSHIL
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
SUSHIL
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-016-001/79
(HARDUA)
|
1744001016NRG24040620230124080
|
04/06/2023
|
SYAMBAI
|
1744001016WL006315
|
SYAMBAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
SYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-016-001/791
(HARDUA)
|
1744001016NRG24040620230124082
|
04/06/2023
|
RAMKET
|
1744001016WL006315
|
RAMKET
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
RAMKET
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-016-001/806
(HARDUA)
|
1744001016NRG24040620230124083
|
04/06/2023
|
SUHAGA BAI
|
1744001016WL006315
|
SUHAGA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
SUHAGABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-016-001/809-A
(HARDUA)
|
1744001016NRG24040620230124084
|
04/06/2023
|
RAJENDRA
|
1744001016WL006315
|
RAJENDRA
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-016-001/81
(HARDUA)
|
1744001016NRG24040620230124085
|
04/06/2023
|
MATHTHI BAI
|
1744001016WL006315
|
MATHTHI BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
MATHTHIBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-016-001/841-A
(HARDUA)
|
1744001016NRG24040620230124093
|
04/06/2023
|
rashna bai
|
1744001016WL006315
|
rashna bai
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
rashnabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-016-001/841-B
(HARDUA)
|
1744001016NRG24040620230124095
|
04/06/2023
|
narayan
|
1744001016WL006315
|
narayan
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-016-001/841-B
(HARDUA)
|
1744001016NRG24040620230124094
|
04/06/2023
|
narayan
|
1744001016WL006315
|
narayan
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-016-001/93
(HARDUA)
|
1744001016NRG24040620230124099
|
04/06/2023
|
LAXMI
|
1744001016WL006315
|
LAXMI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115380
|
115380
|
|
|
|
|
|
|
|
|
109
|
RITHI
|
MP-44-001-016-001/200
(HARDUA)
|
1744001016NRG24040620230123930
|
04/06/2023
|
DROPTI BAI
|
1744001016WL006315
|
DROPTI BAI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-016-001/260
(HARDUA)
|
1744001016NRG24040620230123948
|
04/06/2023
|
VIMLA BAI
|
1744001016WL006315
|
VIMLA BAI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-016-001/278-A
(HARDUA)
|
1744001016NRG24040620230123952
|
04/06/2023
|
PREETI LODHI
|
1744001016WL006315
|
PREETI LODHI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
PREETILODHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-016-001/379
(HARDUA)
|
1744001016NRG24040620230123970
|
04/06/2023
|
NAMHI BAI
|
1744001016WL006315
|
NAMHI BAI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
NAMHIBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-016-001/452-A
(HARDUA)
|
1744001016NRG24040620230123976
|
04/06/2023
|
SANGITA BAI
|
1744001016WL006315
|
SANGITA BAI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
SANGITABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-016-001/509
(HARDUA)
|
1744001016NRG24040620230123995
|
04/06/2023
|
DINESH
|
1744001016WL006315
|
DINESH
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-016-001/540
(HARDUA)
|
1744001016NRG24040620230123998
|
04/06/2023
|
PHOOLA
|
1744001016WL006315
|
PHOOLA
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
PHOOLA
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-016-001/56-A
(HARDUA)
|
1744001016NRG24040620230124003
|
04/06/2023
|
ARCHNA BAI
|
1744001016WL006315
|
ARCHNA BAI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
ARCHNABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-016-001/608
(HARDUA)
|
1744001016NRG24040620230124028
|
04/06/2023
|
MANJO
|
1744001016WL006315
|
MANJO
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
MANJO
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-016-001/626
(HARDUA)
|
1744001016NRG24040620230124035
|
04/06/2023
|
MEERA BAI
|
1744001016WL006315
|
MEERA BAI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-016-001/720-B
(HARDUA)
|
1744001016NRG24040620230124070
|
04/06/2023
|
RAVISANKER LODHI
|
1744001016WL006315
|
RAVISANKER LODHI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
RAVISANKERLODHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-016-001/745
(HARDUA)
|
1744001016NRG24040620230124074
|
04/06/2023
|
JANKA BAI
|
1744001016WL006315
|
JANKA BAI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
JANKABAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-016-001/82
(HARDUA)
|
1744001016NRG24040620230124088
|
04/06/2023
|
SUKKU
|
1744001016WL006315
|
SUKKU
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
SUKKU
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-016-001/821
(HARDUA)
|
1744001016NRG24040620230124090
|
04/06/2023
|
GANESIYA BAI
|
1744001016WL006315
|
GANESIYA BAI
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
GANESIYABAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-016-001/83
(HARDUA)
|
1744001016NRG24040620230124091
|
04/06/2023
|
MAMTA
|
1744001016WL006315
|
MAMTA
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-016-001/83
(HARDUA)
|
1744001016NRG24040620230124092
|
04/06/2023
|
RAMU
|
1744001016WL006315
|
RAMU
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
125
|
RITHI
|
MP-44-001-011-001/320
(DEWGOW)
|
1744001011NRG24040620230124117
|
04/06/2023
|
VIJAY BARMAN
|
1744001011WL006318
|
VIJAY BARMAN
|
00415
|
SBIN0007719
|
3015
|
3015
|
Processed
|
07/06/2023
|
|
215447867
|
|
VIJAYBARMAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-016-001/108
(HARDUA)
|
1744001016NRG24040620230123902
|
04/06/2023
|
PARVATI
|
1744001016WL006315
|
PARVATI
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-016-001/125-A
(HARDUA)
|
1744001016NRG24040620230123904
|
04/06/2023
|
shivlal
|
1744001016WL006315
|
shivlal
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-016-001/15
(HARDUA)
|
1744001016NRG24040620230123909
|
04/06/2023
|
SAUKHILAL
|
1744001016WL006315
|
SAUKHILAL
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
SAUKHILAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-016-001/156
(HARDUA)
|
1744001016NRG24040620230123911
|
04/06/2023
|
MANEESH
|
1744001016WL006315
|
MANEESH
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
MANEESH
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-016-001/178
(HARDUA)
|
1744001016NRG24040620230123914
|
04/06/2023
|
DROPTI BAI
|
1744001016WL006315
|
DROPTI BAI
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-016-001/178
(HARDUA)
|
1744001016NRG24040620230123913
|
04/06/2023
|
RAMESH
|
1744001016WL006315
|
RAMESH
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-016-001/184
(HARDUA)
|
1744001016NRG24040620230123920
|
04/06/2023
|
krapal lodhi
|
1744001016WL006315
|
krapal lodhi
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
krapallodhi
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-016-001/184-B
(HARDUA)
|
1744001016NRG24040620230123921
|
04/06/2023
|
RAKESH KUMAR
|
1744001016WL006315
|
RAKESH KUMAR
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
RAKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
RITHI
|
MP-44-001-016-001/189
(HARDUA)
|
1744001016NRG24040620230123924
|
04/06/2023
|
TARA BAI
|
1744001016WL006315
|
TARA BAI
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
TARABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
135
|
RITHI
|
MP-44-001-016-001/189
(HARDUA)
|
1744001016NRG24040620230123923
|
04/06/2023
|
TARA BAI
|
1744001016WL006315
|
TARA BAI
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-016-001/23
(HARDUA)
|
1744001016NRG24040620230123935
|
04/06/2023
|
IMRATLAL
|
1744001016WL006315
|
IMRATLAL
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
IMRATLAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-016-001/24
(HARDUA)
|
1744001016NRG24040620230123938
|
04/06/2023
|
RAMKUMAR
|
1744001016WL006315
|
RAMKUMAR
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
RITHI
|
MP-44-001-016-001/24-A
(HARDUA)
|
1744001016NRG24040620230123939
|
04/06/2023
|
JITENDRA
|
1744001016WL006315
|
JITENDRA
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
139
|
RITHI
|
MP-44-001-016-001/31
(HARDUA)
|
1744001016NRG24040620230123957
|
04/06/2023
|
SUHAGA
|
1744001016WL006315
|
SUHAGA
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
SUHAGA
|
STATE BANK OF INDIA(508548)
|
|
140
|
RITHI
|
MP-44-001-016-001/381-A
(HARDUA)
|
1744001016NRG24040620230123971
|
04/06/2023
|
GENDABAI
|
1744001016WL006315
|
GENDABAI
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
RITHI
|
MP-44-001-016-001/479
(HARDUA)
|
1744001016NRG24040620230123984
|
04/06/2023
|
DHARMENDRA
|
1744001016WL006315
|
DHARMENDRA
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
142
|
RITHI
|
MP-44-001-016-001/479
(HARDUA)
|
1744001016NRG24040620230123983
|
04/06/2023
|
SUNITA
|
1744001016WL006315
|
SUNITA
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-016-001/545-A
(HARDUA)
|
1744001016NRG24040620230124000
|
04/06/2023
|
MAYA BAI
|
1744001016WL006315
|
MAYA BAI
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
RITHI
|
MP-44-001-016-001/561
(HARDUA)
|
1744001016NRG24040620230124005
|
04/06/2023
|
SOMVATI
|
1744001016WL006315
|
SOMVATI
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RITHI
|
MP-44-001-016-001/563
(HARDUA)
|
1744001016NRG24040620230124007
|
04/06/2023
|
DURGA BAI
|
1744001016WL006315
|
DURGA BAI
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
RITHI
|
MP-44-001-016-001/563
(HARDUA)
|
1744001016NRG24040620230124006
|
04/06/2023
|
RAMKUMAR
|
1744001016WL006315
|
RAMKUMAR
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
RITHI
|
MP-44-001-016-001/57
(HARDUA)
|
1744001016NRG24040620230124008
|
04/06/2023
|
RAMESH
|
1744001016WL006315
|
RAMESH
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
148
|
RITHI
|
MP-44-001-016-001/600-A
(HARDUA)
|
1744001016NRG24040620230124026
|
04/06/2023
|
SATYAM KUMAR
|
1744001016WL006315
|
SATYAM KUMAR
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
SATYAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
RITHI
|
MP-44-001-016-001/626
(HARDUA)
|
1744001016NRG24040620230124036
|
04/06/2023
|
SANTOSH
|
1744001016WL006315
|
SANTOSH
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
150
|
RITHI
|
MP-44-001-016-001/626-A
(HARDUA)
|
1744001016NRG24040620230124037
|
04/06/2023
|
SHIV KUMAR
|
1744001016WL006315
|
SHIV KUMAR
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
RITHI
|
MP-44-001-016-001/627-A
(HARDUA)
|
1744001016NRG24040620230124040
|
04/06/2023
|
AJEET kUMAR
|
1744001016WL006315
|
AJEET kUMAR
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
07/06/2023
|
|
215447867
|
|
AJEETkUMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
RITHI
|
MP-44-001-016-001/629-A
(HARDUA)
|
1744001016NRG24040620230124042
|
04/06/2023
|
Sukram sahu
|
1744001016WL006315
|
Sukram sahu
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
Sukramsahu
|
STATE BANK OF INDIA(508548)
|
|
153
|
RITHI
|
MP-44-001-016-001/632-B
(HARDUA)
|
1744001016NRG24040620230124043
|
04/06/2023
|
RAMESH BARMAN
|
1744001016WL006315
|
RAMESH BARMAN
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
RAMESHBARMAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
RITHI
|
MP-44-001-016-001/650
(HARDUA)
|
1744001016NRG24040620230124051
|
04/06/2023
|
CHAMELI BAI
|
1744001016WL006315
|
CHAMELI BAI
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
RITHI
|
MP-44-001-016-001/653-B
(HARDUA)
|
1744001016NRG24040620230124056
|
04/06/2023
|
DEVKI
|
1744001016WL006315
|
DEVKI
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
156
|
RITHI
|
MP-44-001-016-001/697-B
(HARDUA)
|
1744001016NRG24040620230124062
|
04/06/2023
|
maya bai
|
1744001016WL006315
|
maya bai
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
157
|
RITHI
|
MP-44-001-016-001/698
(HARDUA)
|
1744001016NRG24040620230124064
|
04/06/2023
|
RAM KISHOR LODHI
|
1744001016WL006315
|
RAM KISHOR LODHI
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
RAMKISHORLODHI
|
STATE BANK OF INDIA(508548)
|
|
158
|
RITHI
|
MP-44-001-016-001/86-A
(HARDUA)
|
1744001016NRG24040620230124096
|
04/06/2023
|
AJAY
|
1744001016WL006315
|
AJAY
|
00415
|
SBIN0007719
|
1080
|
1080
|
Rejected
|
07/06/2023
|
|
215447867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38475
|
38475
|
|
|
|
|
|
|
|
|
159
|
RITHI
|
MP-44-001-016-001/57-A
(HARDUA)
|
1744001016NRG24040620230124010
|
04/06/2023
|
UMESH KUMAR LODHI
|
1744001016WL006315
|
UMESH KUMAR LODHI
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
UMESHKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
160
|
RITHI
|
MP-44-001-016-001/36-B
(HARDUA)
|
1744001016NRG24040620230123969
|
04/06/2023
|
ROHANI DUBEY
|
1744001016WL006315
|
ROHANI DUBEY
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
ROHANIDUBEY
|
STATE BANK OF INDIA(508548)
|
|
161
|
RITHI
|
MP-44-001-016-001/57-A
(HARDUA)
|
1744001016NRG24040620230124009
|
04/06/2023
|
UMESH KUMAR
|
1744001016WL006315
|
UMESH KUMAR
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
UMESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
RITHI
|
MP-44-001-016-001/591-B
(HARDUA)
|
1744001016NRG24040620230124022
|
04/06/2023
|
SUMAN BAI
|
1744001016WL006315
|
SUMAN BAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
RITHI
|
MP-44-001-016-001/591-B
(HARDUA)
|
1744001016NRG24040620230124021
|
04/06/2023
|
VINOD AADIWASI
|
1744001016WL006315
|
VINOD AADIWASI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
VINODAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
RITHI
|
MP-44-001-016-001/595-B
(HARDUA)
|
1744001016NRG24040620230124025
|
04/06/2023
|
VINITA ADIWASI
|
1744001016WL006315
|
VINITA ADIWASI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
VINITAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
165
|
RITHI
|
MP-44-001-016-001/621-A
(HARDUA)
|
1744001016NRG24040620230124033
|
04/06/2023
|
RAKMADEEN ADIWASI
|
1744001016WL006315
|
RAKMADEEN ADIWASI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
RAKMADEENADIWASI
|
STATE BANK OF INDIA(508548)
|
|
166
|
RITHI
|
MP-44-001-016-001/621-A
(HARDUA)
|
1744001016NRG24040620230124034
|
04/06/2023
|
sakhi bai
|
1744001016WL006315
|
sakhi bai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
sakhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
RITHI
|
MP-44-001-016-001/634-A
(HARDUA)
|
1744001016NRG24040620230124045
|
04/06/2023
|
ROSHNI BHUMIYA
|
1744001016WL006315
|
ROSHNI BHUMIYA
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
ROSHNIBHUMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
RITHI
|
MP-44-001-016-001/634-A
(HARDUA)
|
1744001016NRG24040620230124044
|
04/06/2023
|
ROSHNI BHUMIYA
|
1744001016WL006315
|
ROSHNI BHUMIYA
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
ROSHNIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
169
|
RITHI
|
MP-44-001-016-001/654
(HARDUA)
|
1744001016NRG24040620230124058
|
04/06/2023
|
RAJESH DHEEMAR
|
1744001016WL006315
|
RAJESH DHEEMAR
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
RAJESHDHEEMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
RITHI
|
MP-44-001-016-001/813-B
(HARDUA)
|
1744001016NRG24040620230124087
|
04/06/2023
|
PHOOLA BAI
|
1744001016WL006315
|
PHOOLA BAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215447867
|
|
PHOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
RITHI
|
MP-44-001-016-001/87-A
(HARDUA)
|
1744001016NRG24040620230124097
|
04/06/2023
|
shivani adiwasi
|
1744001016WL006315
|
shivani adiwasi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
215447867
|
|
shivaniadiwasi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186255
|
186255
|
|
|
|
|
|
|
|