|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RITHI
|
MP-44-001-032-001/100
(THANORA)
|
1744001032NRG24100120240703846
|
10/01/2024
|
POONAM
|
1744001032WL028781
|
POONAM
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685987883
|
|
POONAM
|
BANK OF BARODA(606985)
|
|
2
|
RITHI
|
MP-44-001-032-001/127-A
(THANORA)
|
1744001032NRG24100120240703850
|
10/01/2024
|
SHANTI RAIDAS
|
1744001032WL028781
|
SHANTI RAIDAS
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685987883
|
|
SHANTIRAIDAS
|
BANK OF BARODA(606985)
|
|
3
|
RITHI
|
MP-44-001-032-001/127-B
(THANORA)
|
1744001032NRG24100120240703852
|
10/01/2024
|
PUSPA RAIDAS
|
1744001032WL028781
|
PUSPA RAIDAS
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685987883
|
|
PUSPARAIDAS
|
BANK OF BARODA(606985)
|
|
4
|
RITHI
|
MP-44-001-032-001/216-B
(THANORA)
|
1744001032NRG24100120240703874
|
10/01/2024
|
ANNA BHUMIYA
|
1744001032WL028781
|
ANNA BHUMIYA
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685987883
|
|
ANNABHUMIYA
|
BANK OF BARODA(606985)
|
|
5
|
RITHI
|
MP-44-001-032-001/24-A
(THANORA)
|
1744001032NRG24100120240703882
|
10/01/2024
|
MIHI LAL
|
1744001032WL028781
|
MIHI LAL
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685987883
|
|
MIHILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
6
|
RITHI
|
MP-44-001-032-001/160
(THANORA)
|
1744001032NRG24100120240703862
|
10/01/2024
|
DUKHIYA BHUMIYA
|
1744001032WL028781
|
DUKHIYA BHUMIYA
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685987883
|
|
DUKHIYABHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RITHI
|
MP-44-001-032-001/21
(THANORA)
|
1744001032NRG24100120240703870
|
10/01/2024
|
GANISHIYA BAI BHUMIYA
|
1744001032WL028781
|
GANISHIYA BAI BHUMIYA
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685987883
|
|
GANISHIYABAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RITHI
|
MP-44-001-032-001/212
(THANORA)
|
1744001032NRG24100120240703871
|
10/01/2024
|
MUNNA
|
1744001032WL028781
|
MUNNA
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685987883
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RITHI
|
MP-44-001-032-001/226
(THANORA)
|
1744001032NRG24100120240703877
|
10/01/2024
|
SHEKH SHABBIR
|
1744001032WL028781
|
SHEKH SHABBIR
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685987883
|
|
SHEKHSHABBIR
|
GENERAL POST OFFICE(607245)
|
|
10
|
RITHI
|
MP-44-001-032-001/244
(THANORA)
|
1744001032NRG24100120240703883
|
10/01/2024
|
SIKANDAR KHAN
|
1744001032WL028781
|
SIKANDAR KHAN
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685987883
|
|
SIKANDARKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
RITHI
|
MP-44-001-032-001/256
(THANORA)
|
1744001032NRG24100120240703885
|
10/01/2024
|
RATTI BAI ADIWASI
|
1744001032WL028781
|
RATTI BAI ADIWASI
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685987883
|
|
RATTIBAIADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
12
|
RITHI
|
MP-44-001-033-002/49-B
(HATHKURI)
|
1744001033NRG24100120240703592
|
10/01/2024
|
JEENA SINGH
|
1744001033WL028768
|
JEENA SINGH
|
00415
|
SBIN0003508
|
615
|
615
|
Processed
|
13/03/2024
|
|
685987883
|
|
JEENASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
13
|
RITHI
|
MP-44-001-033-002/101
(HATHKURI)
|
1744001033NRG24100120240703544
|
10/01/2024
|
NEELU SINGH
|
1744001033WL028768
|
NEELU SINGH
|
00415
|
SBIN0004642
|
615
|
615
|
Processed
|
13/03/2024
|
|
685987883
|
|
NEELUSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
14
|
RITHI
|
MP-44-001-032-001/214
(THANORA)
|
1744001032NRG24100120240703872
|
10/01/2024
|
SAPNA ADIWASI
|
1744001032WL028781
|
SAPNA ADIWASI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685987883
|
|
SAPNAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
15
|
RITHI
|
MP-44-001-030-001/11
(SUGWA)
|
1744001033NRG24100120240703486
|
10/01/2024
|
Rohit
|
1744001033WL028764
|
Rohit
|
00415
|
SBIN0007719
|
615
|
615
|
Processed
|
13/03/2024
|
|
685987883
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-030-001/114
(SUGWA)
|
1744001033NRG24100120240703487
|
10/01/2024
|
MADAN
|
1744001033WL028764
|
MADAN
|
00415
|
SBIN0007719
|
820
|
820
|
Processed
|
13/03/2024
|
|
685987883
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-030-001/116
(SUGWA)
|
1744001033NRG24100120240703488
|
10/01/2024
|
prabhu dayal
|
1744001033WL028764
|
prabhu dayal
|
00415
|
SBIN0007719
|
820
|
820
|
Processed
|
13/03/2024
|
|
685987883
|
|
prabhudayal
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-030-001/12
(SUGWA)
|
1744001033NRG24100120240703489
|
10/01/2024
|
AHILYA BAI
|
1744001033WL028764
|
AHILYA BAI
|
00415
|
SBIN0007719
|
820
|
820
|
Processed
|
13/03/2024
|
|
685987883
|
|
AHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-030-001/12
(SUGWA)
|
1744001033NRG24100120240703490
|
10/01/2024
|
REWA PD
|
1744001033WL028764
|
REWA PD
|
00415
|
SBIN0007719
|
820
|
820
|
Processed
|
13/03/2024
|
|
685987883
|
|
REWAPD
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-030-001/133
(SUGWA)
|
1744001033NRG24100120240703491
|
10/01/2024
|
SANTRAM
|
1744001033WL028764
|
SANTRAM
|
00415
|
SBIN0007719
|
820
|
820
|
Processed
|
13/03/2024
|
|
685987883
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-030-001/144
(SUGWA)
|
1744001033NRG24100120240703492
|
10/01/2024
|
JHUNNI LAL
|
1744001033WL028764
|
JHUNNI LAL
|
00415
|
SBIN0007719
|
820
|
820
|
Processed
|
13/03/2024
|
|
685987883
|
|
JHUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-030-001/152
(SUGWA)
|
1744001033NRG24100120240703493
|
10/01/2024
|
RAMSHARN
|
1744001033WL028764
|
RAMSHARN
|
00415
|
SBIN0007719
|
820
|
820
|
Processed
|
13/03/2024
|
|
685987883
|
|
RAMSHARN
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-030-001/16
(SUGWA)
|
1744001033NRG24100120240703494
|
10/01/2024
|
ashish
|
1744001033WL028764
|
ashish
|
00415
|
SBIN0007719
|
615
|
615
|
Processed
|
13/03/2024
|
|
685987883
|
|
ashish
|
BANK OF BARODA(606985)
|
|
24
|
RITHI
|
MP-44-001-030-001/16
(SUGWA)
|
1744001033NRG24100120240703495
|
10/01/2024
|
rammu
|
1744001033WL028764
|
rammu
|
00415
|
SBIN0007719
|
615
|
615
|
Processed
|
13/03/2024
|
|
685987883
|
|
rammu
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-030-001/26
(SUGWA)
|
1744001033NRG24100120240703496
|
10/01/2024
|
munni bai
|
1744001033WL028764
|
munni bai
|
00415
|
SBIN0007719
|
820
|
820
|
Processed
|
13/03/2024
|
|
685987883
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-030-001/26
(SUGWA)
|
1744001033NRG24100120240703497
|
10/01/2024
|
PAISU RAM
|
1744001033WL028764
|
PAISU RAM
|
00415
|
SBIN0007719
|
820
|
820
|
Processed
|
13/03/2024
|
|
685987883
|
|
PAISURAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-030-001/29
(SUGWA)
|
1744001033NRG24100120240703499
|
10/01/2024
|
Geeta
|
1744001033WL028764
|
Geeta
|
00415
|
SBIN0007719
|
820
|
820
|
Processed
|
13/03/2024
|
|
685987883
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-030-001/29
(SUGWA)
|
1744001033NRG24100120240703498
|
10/01/2024
|
Pramod
|
1744001033WL028764
|
Pramod
|
00415
|
SBIN0007719
|
820
|
820
|
Processed
|
13/03/2024
|
|
685987883
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-030-001/33-A
(SUGWA)
|
1744001033NRG24100120240703500
|
10/01/2024
|
Dhan singh
|
1744001033WL028764
|
Dhan singh
|
00415
|
SBIN0007719
|
820
|
820
|
Processed
|
13/03/2024
|
|
685987883
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-030-001/33-A
(SUGWA)
|
1744001033NRG24100120240703501
|
10/01/2024
|
Kumari sangeeta luniya
|
1744001033WL028764
|
Kumari sangeeta luniya
|
00415
|
SBIN0007719
|
820
|
820
|
Processed
|
13/03/2024
|
|
685987883
|
|
Kumarisangeetaluniya
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-030-001/42
(SUGWA)
|
1744001033NRG24100120240703502
|
10/01/2024
|
RAAGNI
|
1744001033WL028764
|
RAAGNI
|
00415
|
SBIN0007719
|
615
|
615
|
Processed
|
13/03/2024
|
|
685987883
|
|
RAAGNI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-030-001/56
(SUGWA)
|
1744001033NRG24100120240703504
|
10/01/2024
|
RAJ KUMAR
|
1744001033WL028764
|
RAJ KUMAR
|
00415
|
SBIN0007719
|
820
|
820
|
Processed
|
13/03/2024
|
|
685987883
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-030-001/56
(SUGWA)
|
1744001033NRG24100120240703503
|
10/01/2024
|
RAJ KUMARI
|
1744001033WL028764
|
RAJ KUMARI
|
00415
|
SBIN0007719
|
820
|
820
|
Processed
|
13/03/2024
|
|
685987883
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-030-001/59
(SUGWA)
|
1744001033NRG24100120240703506
|
10/01/2024
|
anand kumar
|
1744001033WL028764
|
anand kumar
|
00415
|
SBIN0007719
|
615
|
615
|
Processed
|
13/03/2024
|
|
685987883
|
|
anandkumar
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-030-001/59
(SUGWA)
|
1744001033NRG24100120240703505
|
10/01/2024
|
narbadiya bai
|
1744001033WL028764
|
narbadiya bai
|
00415
|
SBIN0007719
|
615
|
615
|
Processed
|
13/03/2024
|
|
685987883
|
|
narbadiyabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-030-001/61
(SUGWA)
|
1744001033NRG24100120240703507
|
10/01/2024
|
SATRUPA
|
1744001033WL028764
|
SATRUPA
|
00415
|
SBIN0007719
|
615
|
615
|
Processed
|
13/03/2024
|
|
685987883
|
|
SATRUPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-030-001/65
(SUGWA)
|
1744001033NRG24100120240703508
|
10/01/2024
|
anand kumar
|
1744001033WL028764
|
anand kumar
|
00415
|
SBIN0007719
|
820
|
820
|
Processed
|
13/03/2024
|
|
685987883
|
|
anandkumar
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-030-001/7
(SUGWA)
|
1744001033NRG24100120240703509
|
10/01/2024
|
BHEEM SEN
|
1744001033WL028764
|
BHEEM SEN
|
00415
|
SBIN0007719
|
820
|
820
|
Processed
|
13/03/2024
|
|
685987883
|
|
BHEEMSEN
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-030-001/82
(SUGWA)
|
1744001033NRG24100120240703510
|
10/01/2024
|
sunita bai
|
1744001033WL028764
|
sunita bai
|
00415
|
SBIN0007719
|
615
|
615
|
Processed
|
13/03/2024
|
|
685987883
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-030-001/90
(SUGWA)
|
1744001033NRG24100120240703511
|
10/01/2024
|
DADURAM
|
1744001033WL028764
|
DADURAM
|
00415
|
SBIN0007719
|
820
|
820
|
Processed
|
13/03/2024
|
|
685987883
|
|
DADURAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-032-001/1
(THANORA)
|
1744001032NRG24100120240703845
|
10/01/2024
|
SARLA BAI
|
1744001032WL028781
|
SARLA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685987883
|
|
SARLABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-032-001/102
(THANORA)
|
1744001032NRG24100120240703847
|
10/01/2024
|
KALLU BAI
|
1744001032WL028781
|
KALLU BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685987883
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-032-001/11
(THANORA)
|
1744001032NRG24100120240703848
|
10/01/2024
|
GESA BAI
|
1744001032WL028781
|
GESA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685987883
|
|
GESABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-032-001/127
(THANORA)
|
1744001032NRG24100120240703849
|
10/01/2024
|
RAM KRAPAL
|
1744001032WL028781
|
RAM KRAPAL
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685987883
|
|
RAMKRAPAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-032-001/128
(THANORA)
|
1744001032NRG24100120240703853
|
10/01/2024
|
SANTOSH KUMAR
|
1744001032WL028781
|
SANTOSH KUMAR
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685987883
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-032-001/134
(THANORA)
|
1744001032NRG24100120240703854
|
10/01/2024
|
GENDA BAI
|
1744001032WL028781
|
GENDA BAI
|
00415
|
SBIN0007719
|
800
|
800
|
Processed
|
13/03/2024
|
|
685987883
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-032-001/134
(THANORA)
|
1744001032NRG24100120240703855
|
10/01/2024
|
RAJU
|
1744001032WL028781
|
RAJU
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685987883
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-032-001/142
(THANORA)
|
1744001032NRG24100120240703856
|
10/01/2024
|
MAMTA BAI
|
1744001032WL028781
|
MAMTA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685987883
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-032-001/142
(THANORA)
|
1744001032NRG24100120240703857
|
10/01/2024
|
SUKRAT LAL
|
1744001032WL028781
|
SUKRAT LAL
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685987883
|
|
SUKRATLAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-032-001/152
(THANORA)
|
1744001032NRG24100120240703858
|
10/01/2024
|
CHANDULAL
|
1744001032WL028781
|
CHANDULAL
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685987883
|
|
CHANDULAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-032-001/153
(THANORA)
|
1744001032NRG24100120240703859
|
10/01/2024
|
SUNEETA BAI
|
1744001032WL028781
|
SUNEETA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685987883
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-032-001/158
(THANORA)
|
1744001032NRG24100120240703860
|
10/01/2024
|
BALLI
|
1744001032WL028781
|
BALLI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685987883
|
|
BALLI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-032-001/160
(THANORA)
|
1744001032NRG24100120240703861
|
10/01/2024
|
MANJO BAI
|
1744001032WL028781
|
MANJO BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685987883
|
|
MANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-032-001/186-B
(THANORA)
|
1744001032NRG24100120240703866
|
10/01/2024
|
GHISAL
|
1744001032WL028781
|
GHISAL
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685987883
|
|
GHISAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-032-001/190
(THANORA)
|
1744001032NRG24100120240703867
|
10/01/2024
|
SILLO BAI
|
1744001032WL028781
|
SILLO BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685987883
|
|
SILLOBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-032-001/198
(THANORA)
|
1744001032NRG24100120240703869
|
10/01/2024
|
PRAHLAD
|
1744001032WL028781
|
PRAHLAD
|
00415
|
SBIN0007719
|
400
|
400
|
Processed
|
13/03/2024
|
|
685987883
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-032-001/216-C
(THANORA)
|
1744001032NRG24100120240703875
|
10/01/2024
|
BHURA SINGH
|
1744001032WL028781
|
BHURA SINGH
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685987883
|
|
BHURASINGH
|
BANK OF BARODA(606985)
|
|
58
|
RITHI
|
MP-44-001-032-001/222-A
(THANORA)
|
1744001032NRG24100120240703876
|
10/01/2024
|
SURENDRAKUMAR SEN
|
1744001032WL028781
|
SURENDRAKUMAR SEN
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685987883
|
|
SURENDRAKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-032-001/236-A
(THANORA)
|
1744001032NRG24100120240703879
|
10/01/2024
|
RAKESH
|
1744001032WL028781
|
RAKESH
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685987883
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-032-001/238-B
(THANORA)
|
1744001032NRG24100120240703881
|
10/01/2024
|
SURAJ PRASAD CHOUDHRI
|
1744001032WL028781
|
SURAJ PRASAD CHOUDHRI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685987883
|
|
SURAJPRASADCHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-032-001/244
(THANORA)
|
1744001032NRG24100120240703884
|
10/01/2024
|
SADIYA BEE
|
1744001032WL028781
|
SADIYA BEE
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685987883
|
|
SADIYABEE
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-033-002/131
(HATHKURI)
|
1744001033NRG24100120240703562
|
10/01/2024
|
ANIL
|
1744001033WL028768
|
ANIL
|
00415
|
SBIN0007719
|
615
|
615
|
Processed
|
13/03/2024
|
|
685987883
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-033-002/165
(HATHKURI)
|
1744001033NRG24100120240703572
|
10/01/2024
|
MAMTA
|
1744001033WL028768
|
MAMTA
|
00415
|
SBIN0007719
|
205
|
205
|
Processed
|
13/03/2024
|
|
685987883
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-033-002/25
(HATHKURI)
|
1744001033NRG24100120240703579
|
10/01/2024
|
DHOOP SINGH SHEELA BAI
|
1744001033WL028768
|
DHOOP SINGH SHEELA BAI
|
00415
|
SBIN0007719
|
820
|
820
|
Processed
|
13/03/2024
|
|
685987883
|
|
DHOOPSINGHSHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-033-002/26
(HATHKURI)
|
1744001033NRG24100120240703580
|
10/01/2024
|
RAJNI
|
1744001033WL028768
|
RAJNI
|
00415
|
SBIN0007719
|
615
|
615
|
Processed
|
13/03/2024
|
|
685987883
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-033-002/31
(HATHKURI)
|
1744001033NRG24100120240703582
|
10/01/2024
|
LAUNG RANI
|
1744001033WL028768
|
LAUNG RANI
|
00415
|
SBIN0007719
|
615
|
615
|
Processed
|
13/03/2024
|
|
685987883
|
|
LAUNGRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RITHI
|
MP-44-001-033-002/36
(HATHKURI)
|
1744001033NRG24100120240703586
|
10/01/2024
|
AMAN SINGH
|
1744001033WL028768
|
AMAN SINGH
|
00415
|
SBIN0007719
|
615
|
615
|
Processed
|
13/03/2024
|
|
685987883
|
|
AMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-033-002/66
(HATHKURI)
|
1744001033NRG24100120240703604
|
10/01/2024
|
SARLA
|
1744001033WL028768
|
SARLA
|
00415
|
SBIN0007719
|
205
|
205
|
Processed
|
13/03/2024
|
|
685987883
|
|
SARLA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-033-002/68
(HATHKURI)
|
1744001033NRG24100120240703605
|
10/01/2024
|
NIJOR SINGH
|
1744001033WL028768
|
NIJOR SINGH
|
00415
|
SBIN0007719
|
615
|
615
|
Processed
|
13/03/2024
|
|
685987883
|
|
NIJORSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-033-002/72
(HATHKURI)
|
1744001033NRG24100120240703607
|
10/01/2024
|
SAYEM BAI
|
1744001033WL028768
|
SAYEM BAI
|
00415
|
SBIN0007719
|
820
|
820
|
Processed
|
13/03/2024
|
|
685987883
|
|
SAYEMBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-033-002/73
(HATHKURI)
|
1744001033NRG24100120240703608
|
10/01/2024
|
PRATAP SINGH
|
1744001033WL028768
|
PRATAP SINGH
|
00415
|
SBIN0007719
|
615
|
615
|
Processed
|
13/03/2024
|
|
685987883
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-033-002/76
(HATHKURI)
|
1744001033NRG24100120240703609
|
10/01/2024
|
HALLU SINGH
|
1744001033WL028768
|
HALLU SINGH
|
00415
|
SBIN0007719
|
820
|
820
|
Processed
|
13/03/2024
|
|
685987883
|
|
HALLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-033-002/78
(HATHKURI)
|
1744001033NRG24100120240703610
|
10/01/2024
|
JAYNTA BAI
|
1744001033WL028768
|
JAYNTA BAI
|
00415
|
SBIN0007719
|
615
|
615
|
Processed
|
13/03/2024
|
|
685987883
|
|
JAYNTABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-033-002/81
(HATHKURI)
|
1744001033NRG24100120240703611
|
10/01/2024
|
SURNDRA SINGH
|
1744001033WL028768
|
SURNDRA SINGH
|
00415
|
SBIN0007719
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
685987883
|
|
SURNDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-033-002/87
(HATHKURI)
|
1744001033NRG24100120240703612
|
10/01/2024
|
RAMRANI
|
1744001033WL028768
|
RAMRANI
|
00415
|
SBIN0007719
|
615
|
615
|
Processed
|
13/03/2024
|
|
685987883
|
|
RAMRANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-033-002/88
(HATHKURI)
|
1744001033NRG24100120240703613
|
10/01/2024
|
LOG RANI
|
1744001033WL028768
|
LOG RANI
|
00415
|
SBIN0007719
|
615
|
615
|
Processed
|
13/03/2024
|
|
685987883
|
|
LOGRANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-033-002/88-C
(HATHKURI)
|
1744001033NRG24100120240703614
|
10/01/2024
|
MAIDA BAI
|
1744001033WL028768
|
MAIDA BAI
|
00415
|
SBIN0007719
|
820
|
820
|
Rejected
|
13/03/2024
|
|
685987883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
RITHI
|
MP-44-001-033-002/89
(HATHKURI)
|
1744001033NRG24100120240703615
|
10/01/2024
|
SARDAR SINGH
|
1744001033WL028768
|
SARDAR SINGH
|
00415
|
SBIN0007719
|
205
|
205
|
Processed
|
13/03/2024
|
|
685987883
|
|
SARDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-033-002/90-A
(HATHKURI)
|
1744001033NRG24100120240703616
|
10/01/2024
|
RANMAT SINGH
|
1744001033WL028768
|
RANMAT SINGH
|
00415
|
SBIN0007719
|
615
|
615
|
Processed
|
13/03/2024
|
|
685987883
|
|
RANMATSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-033-002/92
(HATHKURI)
|
1744001033NRG24100120240703617
|
10/01/2024
|
LALU SINGH
|
1744001033WL028768
|
LALU SINGH
|
00415
|
SBIN0007719
|
615
|
615
|
Processed
|
13/03/2024
|
|
685987883
|
|
LALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-033-002/93
(HATHKURI)
|
1744001033NRG24100120240703618
|
10/01/2024
|
ASHOK
|
1744001033WL028768
|
ASHOK
|
00415
|
SBIN0007719
|
820
|
820
|
Processed
|
13/03/2024
|
|
685987883
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-033-002/97
(HATHKURI)
|
1744001033NRG24100120240703619
|
10/01/2024
|
GIRANIBAI
|
1744001033WL028768
|
GIRANIBAI
|
00415
|
SBIN0007719
|
410
|
410
|
Processed
|
13/03/2024
|
|
685987883
|
|
GIRANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RITHI
|
MP-44-001-033-002/99
(HATHKURI)
|
1744001033NRG24100120240703620
|
10/01/2024
|
PUSAU SINGH
|
1744001033WL028768
|
PUSAU SINGH
|
00415
|
SBIN0007719
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
685987883
|
|
PUSAUSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-033-003/127-A
(HATHKURI)
|
1744001033NRG24100120240703512
|
10/01/2024
|
BHARTI
|
1744001033WL028764
|
BHARTI
|
00415
|
SBIN0007719
|
820
|
820
|
Processed
|
13/03/2024
|
|
685987883
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-033-003/137
(HATHKURI)
|
1744001033NRG24100120240703513
|
10/01/2024
|
HARI
|
1744001033WL028764
|
HARI
|
00415
|
SBIN0007719
|
820
|
820
|
Processed
|
13/03/2024
|
|
685987883
|
|
HARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-033-003/158
(HATHKURI)
|
1744001033NRG24100120240703514
|
10/01/2024
|
KASIRAM
|
1744001033WL028764
|
KASIRAM
|
00415
|
SBIN0007719
|
820
|
820
|
Processed
|
13/03/2024
|
|
685987883
|
|
KASIRAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-033-003/77
(HATHKURI)
|
1744001033NRG24100120240703524
|
10/01/2024
|
SAROJ
|
1744001033WL028764
|
SAROJ
|
00415
|
SBIN0007719
|
820
|
820
|
Processed
|
13/03/2024
|
|
685987883
|
|
SAROJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60500
|
60500
|
|
|
|
|
|
|
|
|
88
|
RITHI
|
MP-44-001-033-002/5
(HATHKURI)
|
1744001033NRG24100120240703593
|
10/01/2024
|
SUMANTRA
|
1744001033WL028768
|
SUMANTRA
|
00688
|
FINO0001446
|
615
|
615
|
Processed
|
13/03/2024
|
|
685987883
|
|
SUMANTRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
89
|
RITHI
|
MP-44-001-032-001/160-A
(THANORA)
|
1744001032NRG24100120240703863
|
10/01/2024
|
RAKESH
|
1744001032WL028781
|
RAKESH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685987883
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
90
|
RITHI
|
MP-44-001-032-001/127-B
(THANORA)
|
1744001032NRG24100120240703851
|
10/01/2024
|
MUKESH CHOUDHRI
|
1744001032WL028781
|
MUKESH CHOUDHRI
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
13/03/2024
|
|
685987883
|
|
MUKESHCHOUDHRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
RITHI
|
MP-44-001-032-001/160-A
(THANORA)
|
1744001032NRG24100120240703864
|
10/01/2024
|
Sakun Bai Bhumiya
|
1744001032WL028781
|
Sakun Bai Bhumiya
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685987883
|
|
SakunBaiBhumiya
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-032-001/173-A
(THANORA)
|
1744001032NRG24100120240703865
|
10/01/2024
|
TARNNUM PARVEEN
|
1744001032WL028781
|
TARNNUM PARVEEN
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685987883
|
|
TARNNUMPARVEEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
RITHI
|
MP-44-001-032-001/215-A
(THANORA)
|
1744001032NRG24100120240703873
|
10/01/2024
|
RAJNI ADIVASI
|
1744001032WL028781
|
RAJNI ADIVASI
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685987883
|
|
RAJNIADIVASI
|
BANK OF BARODA(606985)
|
|
94
|
RITHI
|
MP-44-001-032-001/236-A
(THANORA)
|
1744001032NRG24100120240703880
|
10/01/2024
|
MITHLA
|
1744001032WL028781
|
MITHLA
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685987883
|
|
MITHLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83345
|
83345
|
|
|
|
|
|
|
|