|
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-44-001-017-001/174-A
(BADGAW)
|
1744001017NRG24311020230556668
|
31/10/2023
|
SOMVATI
|
1744001017WL022768
|
SOMVATI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
08/11/2023
|
|
288549227
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-017-001/10-A
(BADGAW)
|
1744001017NRG24311020230556598
|
31/10/2023
|
MANOJ
|
1744001017WL022768
|
MANOJ
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-017-001/101
(BADGAW)
|
1744001017NRG24311020230556599
|
31/10/2023
|
BISARTI BAI
|
1744001017WL022768
|
BISARTI BAI
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
BISARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-017-001/1012
(BADGAW)
|
1744001017NRG24311020230556600
|
31/10/2023
|
SEELA BAI
|
1744001017WL022768
|
SEELA BAI
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
08/11/2023
|
|
288549227
|
|
SEELABAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-017-001/103
(BADGAW)
|
1744001017NRG24311020230556602
|
31/10/2023
|
SIVRAG
|
1744001017WL022768
|
SIVRAG
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
SIVRAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-017-001/1042
(BADGAW)
|
1744001017NRG24311020230556603
|
31/10/2023
|
BALLO
|
1744001017WL022768
|
BALLO
|
00415
|
SBIN0006919
|
170
|
170
|
Processed
|
08/11/2023
|
|
288549227
|
|
BALLO
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-017-001/1065-A
(BADGAW)
|
1744001017NRG24311020230556604
|
31/10/2023
|
RAM BAI
|
1744001017WL022768
|
RAM BAI
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-017-001/1067-B
(BADGAW)
|
1744001017NRG24311020230556605
|
31/10/2023
|
SAKUN
|
1744001017WL022768
|
SAKUN
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
08/11/2023
|
|
288549227
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-017-001/1069-A
(BADGAW)
|
1744001017NRG24311020230556607
|
31/10/2023
|
GIRANI BAI
|
1744001017WL022768
|
GIRANI BAI
|
00415
|
SBIN0006919
|
170
|
170
|
Processed
|
08/11/2023
|
|
288549227
|
|
GIRANIBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-017-001/1069-A
(BADGAW)
|
1744001017NRG24311020230556606
|
31/10/2023
|
SONELAL
|
1744001017WL022768
|
SONELAL
|
00415
|
SBIN0006919
|
340
|
340
|
Processed
|
08/11/2023
|
|
288549227
|
|
SONELAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-017-001/108-A
(BADGAW)
|
1744001017NRG24311020230556609
|
31/10/2023
|
Ahilya
|
1744001017WL022768
|
Ahilya
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
Ahilya
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-017-001/108-A
(BADGAW)
|
1744001017NRG24311020230556608
|
31/10/2023
|
LAKHAN
|
1744001017WL022768
|
LAKHAN
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-017-001/109-A
(BADGAW)
|
1744001017NRG24311020230556610
|
31/10/2023
|
KASHI BAI
|
1744001017WL022768
|
KASHI BAI
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-017-001/1114
(BADGAW)
|
1744001017NRG24311020230556611
|
31/10/2023
|
SEETA BAI
|
1744001017WL022768
|
SEETA BAI
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-017-001/1122-A
(BADGAW)
|
1744001017NRG24311020230556613
|
31/10/2023
|
PARWATI BAI
|
1744001017WL022768
|
PARWATI BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
08/11/2023
|
|
288549227
|
|
PARWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-017-001/1122-A
(BADGAW)
|
1744001017NRG24311020230556612
|
31/10/2023
|
SAROJ
|
1744001017WL022768
|
SAROJ
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
08/11/2023
|
|
288549227
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-017-001/114
(BADGAW)
|
1744001017NRG24311020230556614
|
31/10/2023
|
ASHA BAI
|
1744001017WL022768
|
ASHA BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
08/11/2023
|
|
288549227
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-017-001/1166
(BADGAW)
|
1744001017NRG24311020230556617
|
31/10/2023
|
CHOUBA
|
1744001017WL022768
|
CHOUBA
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
08/11/2023
|
|
288549227
|
|
CHOUBA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-017-001/1166
(BADGAW)
|
1744001017NRG24311020230556616
|
31/10/2023
|
DHAKORI BAI
|
1744001017WL022768
|
DHAKORI BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
08/11/2023
|
|
288549227
|
|
DHAKORIBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-017-001/1167
(BADGAW)
|
1744001017NRG24311020230556618
|
31/10/2023
|
POORAN
|
1744001017WL022768
|
POORAN
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
08/11/2023
|
|
288549227
|
|
POORAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-017-001/1167
(BADGAW)
|
1744001017NRG24311020230556620
|
31/10/2023
|
Silochna
|
1744001017WL022768
|
Silochna
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
08/11/2023
|
|
288549227
|
|
Silochna
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-017-001/1167
(BADGAW)
|
1744001017NRG24311020230556619
|
31/10/2023
|
VIJAY
|
1744001017WL022768
|
VIJAY
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
08/11/2023
|
|
288549227
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-017-001/1172
(BADGAW)
|
1744001017NRG24311020230556621
|
31/10/2023
|
ANNU
|
1744001017WL022768
|
ANNU
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/11/2023
|
|
288549227
|
|
ANNU
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-017-001/1186-A
(BADGAW)
|
1744001017NRG24311020230556624
|
31/10/2023
|
MOHIT
|
1744001017WL022768
|
MOHIT
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
08/11/2023
|
|
288549227
|
|
MOHIT
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-017-001/1186-A
(BADGAW)
|
1744001017NRG24311020230556622
|
31/10/2023
|
RAMA
|
1744001017WL022768
|
RAMA
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
08/11/2023
|
|
288549227
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-017-001/1186-A
(BADGAW)
|
1744001017NRG24311020230556623
|
31/10/2023
|
SUNITA
|
1744001017WL022768
|
SUNITA
|
00415
|
SBIN0006919
|
170
|
170
|
Processed
|
08/11/2023
|
|
288549227
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RITHI
|
MP-44-001-017-001/1199-A
(BADGAW)
|
1744001017NRG24311020230556625
|
31/10/2023
|
CHOTELAL
|
1744001017WL022768
|
CHOTELAL
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-017-001/1199-A
(BADGAW)
|
1744001017NRG24311020230556626
|
31/10/2023
|
DEVBATI BAI
|
1744001017WL022768
|
DEVBATI BAI
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
DEVBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-017-001/12
(BADGAW)
|
1744001017NRG24311020230556627
|
31/10/2023
|
BALSWAROOP
|
1744001017WL022768
|
BALSWAROOP
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
BALSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-017-001/121
(BADGAW)
|
1744001017NRG24311020230556629
|
31/10/2023
|
ARJUN
|
1744001017WL022768
|
ARJUN
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-017-001/121
(BADGAW)
|
1744001017NRG24311020230556628
|
31/10/2023
|
GEETA BAI
|
1744001017WL022768
|
GEETA BAI
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-017-001/123
(BADGAW)
|
1744001017NRG24311020230556630
|
31/10/2023
|
VIDYA BAI
|
1744001017WL022768
|
VIDYA BAI
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-017-001/1239-A
(BADGAW)
|
1744001017NRG24311020230556631
|
31/10/2023
|
NANHI
|
1744001017WL022768
|
NANHI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
08/11/2023
|
|
288549227
|
|
NANHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RITHI
|
MP-44-001-017-001/1241
(BADGAW)
|
1744001017NRG24311020230556632
|
31/10/2023
|
RAJKUMAR
|
1744001017WL022768
|
RAJKUMAR
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
08/11/2023
|
|
288549227
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-017-001/1242
(BADGAW)
|
1744001017NRG24311020230556633
|
31/10/2023
|
SATIYA
|
1744001017WL022768
|
SATIYA
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
08/11/2023
|
|
288549227
|
|
SATIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-017-001/126
(BADGAW)
|
1744001017NRG24311020230556634
|
31/10/2023
|
GORA BAI
|
1744001017WL022768
|
GORA BAI
|
00415
|
SBIN0006919
|
170
|
170
|
Processed
|
08/11/2023
|
|
288549227
|
|
GORABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-017-001/127
(BADGAW)
|
1744001017NRG24311020230556635
|
31/10/2023
|
KUSUM
|
1744001017WL022768
|
KUSUM
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
08/11/2023
|
|
288549227
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-017-001/130
(BADGAW)
|
1744001017NRG24311020230556637
|
31/10/2023
|
RAMSUJAN
|
1744001017WL022768
|
RAMSUJAN
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
RAMSUJAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-017-001/130
(BADGAW)
|
1744001017NRG24311020230556638
|
31/10/2023
|
RAMSUJAN
|
1744001017WL022768
|
RAMSUJAN
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
08/11/2023
|
|
288549227
|
|
RAMSUJAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-017-001/1303
(BADGAW)
|
1744001017NRG24311020230556640
|
31/10/2023
|
ANIL
|
1744001017WL022768
|
ANIL
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/11/2023
|
|
288549227
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-017-001/1303
(BADGAW)
|
1744001017NRG24311020230556639
|
31/10/2023
|
SAROJ BAI
|
1744001017WL022768
|
SAROJ BAI
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
08/11/2023
|
|
288549227
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-017-001/135-A
(BADGAW)
|
1744001017NRG24311020230556642
|
31/10/2023
|
SIVRAJ
|
1744001017WL022768
|
SIVRAJ
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
SIVRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
RITHI
|
MP-44-001-017-001/136
(BADGAW)
|
1744001017NRG24311020230556644
|
31/10/2023
|
MALTI BAI
|
1744001017WL022768
|
MALTI BAI
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-017-001/136
(BADGAW)
|
1744001017NRG24311020230556645
|
31/10/2023
|
MANJU
|
1744001017WL022768
|
MANJU
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-017-001/136
(BADGAW)
|
1744001017NRG24311020230556643
|
31/10/2023
|
RAJARAM
|
1744001017WL022768
|
RAJARAM
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-017-001/1400-A
(BADGAW)
|
1744001017NRG24311020230556646
|
31/10/2023
|
BABLU
|
1744001017WL022768
|
BABLU
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/11/2023
|
|
288549227
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-017-001/1400-A
(BADGAW)
|
1744001017NRG24311020230556647
|
31/10/2023
|
PRITI
|
1744001017WL022768
|
PRITI
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
08/11/2023
|
|
288549227
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-017-001/1427
(BADGAW)
|
1744001017NRG24311020230556648
|
31/10/2023
|
MARI BAI
|
1744001017WL022768
|
MARI BAI
|
00415
|
SBIN0006919
|
170
|
170
|
Processed
|
08/11/2023
|
|
288549227
|
|
MARIBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-017-001/1431
(BADGAW)
|
1744001017NRG24311020230556649
|
31/10/2023
|
KUSUM BAI
|
1744001017WL022768
|
KUSUM BAI
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-017-001/1436
(BADGAW)
|
1744001017NRG24311020230556650
|
31/10/2023
|
HALKEY RAM
|
1744001017WL022768
|
HALKEY RAM
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
HALKEYRAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-017-001/1438-B
(BADGAW)
|
1744001017NRG24311020230556651
|
31/10/2023
|
Gulab Bai
|
1744001017WL022768
|
Gulab Bai
|
00415
|
SBIN0006919
|
340
|
340
|
Processed
|
08/11/2023
|
|
288549227
|
|
GulabBai
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-017-001/1461-A
(BADGAW)
|
1744001017NRG24311020230556653
|
31/10/2023
|
ANARSINGH
|
1744001017WL022768
|
ANARSINGH
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
ANARSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-017-001/1461-A
(BADGAW)
|
1744001017NRG24311020230556652
|
31/10/2023
|
MEENA BAI
|
1744001017WL022768
|
MEENA BAI
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-017-001/149
(BADGAW)
|
1744001017NRG24311020230556654
|
31/10/2023
|
DROPTI
|
1744001017WL022768
|
DROPTI
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
DROPTI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-017-001/1505
(BADGAW)
|
1744001017NRG24311020230556655
|
31/10/2023
|
GORI BAI
|
1744001017WL022768
|
GORI BAI
|
00415
|
SBIN0006919
|
170
|
170
|
Processed
|
08/11/2023
|
|
288549227
|
|
GORIBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-017-001/1505
(BADGAW)
|
1744001017NRG24311020230556657
|
31/10/2023
|
KESHKALI
|
1744001017WL022768
|
KESHKALI
|
00415
|
SBIN0006919
|
170
|
170
|
Processed
|
08/11/2023
|
|
288549227
|
|
KESHKALI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-017-001/1505
(BADGAW)
|
1744001017NRG24311020230556656
|
31/10/2023
|
VIJAY
|
1744001017WL022768
|
VIJAY
|
00415
|
SBIN0006919
|
170
|
170
|
Processed
|
08/11/2023
|
|
288549227
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-017-001/152-A
(BADGAW)
|
1744001017NRG24311020230556658
|
31/10/2023
|
KRISHNA BAI
|
1744001017WL022768
|
KRISHNA BAI
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-017-001/1528
(BADGAW)
|
1744001017NRG24311020230556659
|
31/10/2023
|
RAM SINGH
|
1744001017WL022768
|
RAM SINGH
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-017-001/1528-D
(BADGAW)
|
1744001017NRG24311020230556660
|
31/10/2023
|
HARI SHANKAR LODHI
|
1744001017WL022768
|
HARI SHANKAR LODHI
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
HARISHANKARLODHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-017-001/153-A
(BADGAW)
|
1744001017NRG24311020230556661
|
31/10/2023
|
PARWATI
|
1744001017WL022768
|
PARWATI
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-017-001/1568
(BADGAW)
|
1744001017NRG24311020230556662
|
31/10/2023
|
BHURI BAI
|
1744001017WL022768
|
BHURI BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
08/11/2023
|
|
288549227
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-017-001/1581
(BADGAW)
|
1744001017NRG24311020230556663
|
31/10/2023
|
RAMKALI BHUMIYA
|
1744001017WL022768
|
RAMKALI BHUMIYA
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
RAMKALIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-017-001/16
(BADGAW)
|
1744001017NRG24311020230556664
|
31/10/2023
|
MANOJ
|
1744001017WL022768
|
MANOJ
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-017-001/17
(BADGAW)
|
1744001017NRG24311020230556665
|
31/10/2023
|
RAJKUMAR
|
1744001017WL022768
|
RAJKUMAR
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-017-001/172-A
(BADGAW)
|
1744001017NRG24311020230556666
|
31/10/2023
|
KALA BAI
|
1744001017WL022768
|
KALA BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
08/11/2023
|
|
288549227
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-017-001/174-A
(BADGAW)
|
1744001017NRG24311020230556667
|
31/10/2023
|
SHIVSINGH
|
1744001017WL022768
|
SHIVSINGH
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
08/11/2023
|
|
288549227
|
|
SHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-017-001/175
(BADGAW)
|
1744001017NRG24311020230556669
|
31/10/2023
|
FOOLSINGH
|
1744001017WL022768
|
FOOLSINGH
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
08/11/2023
|
|
288549227
|
|
FOOLSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
RITHI
|
MP-44-001-017-001/175
(BADGAW)
|
1744001017NRG24311020230556670
|
31/10/2023
|
POOJA
|
1744001017WL022768
|
POOJA
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
08/11/2023
|
|
288549227
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-017-001/176
(BADGAW)
|
1744001017NRG24311020230556672
|
31/10/2023
|
MEERA
|
1744001017WL022768
|
MEERA
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-017-001/176
(BADGAW)
|
1744001017NRG24311020230556671
|
31/10/2023
|
RAJENDRA
|
1744001017WL022768
|
RAJENDRA
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-017-001/177-A
(BADGAW)
|
1744001017NRG24311020230556673
|
31/10/2023
|
DUKHIRAM
|
1744001017WL022768
|
DUKHIRAM
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
08/11/2023
|
|
288549227
|
|
DUKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-017-001/177-A
(BADGAW)
|
1744001017NRG24311020230556674
|
31/10/2023
|
SHASHIBAI
|
1744001017WL022768
|
SHASHIBAI
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
SHASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-017-001/181-A
(BADGAW)
|
1744001017NRG24311020230556675
|
31/10/2023
|
SAVITRI BAI
|
1744001017WL022768
|
SAVITRI BAI
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-017-001/185-A
(BADGAW)
|
1744001017NRG24311020230556676
|
31/10/2023
|
RADHA BAI
|
1744001017WL022768
|
RADHA BAI
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-017-001/193-A
(BADGAW)
|
1744001017NRG24311020230556677
|
31/10/2023
|
RAMRATI
|
1744001017WL022768
|
RAMRATI
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-017-001/198-A
(BADGAW)
|
1744001017NRG24311020230556678
|
31/10/2023
|
JYOTI
|
1744001017WL022768
|
JYOTI
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-017-001/202
(BADGAW)
|
1744001017NRG24311020230556679
|
31/10/2023
|
RAMRATAN
|
1744001017WL022768
|
RAMRATAN
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-017-001/203
(BADGAW)
|
1744001017NRG24311020230556680
|
31/10/2023
|
SAVITRI
|
1744001017WL022768
|
SAVITRI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
08/11/2023
|
|
288549227
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-017-001/209
(BADGAW)
|
1744001017NRG24311020230556681
|
31/10/2023
|
SUKHI
|
1744001017WL022768
|
SUKHI
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
08/11/2023
|
|
288549227
|
|
SUKHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-017-001/218-A
(BADGAW)
|
1744001017NRG24311020230556682
|
31/10/2023
|
IMRAT
|
1744001017WL022768
|
IMRAT
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
IMRAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-017-001/230
(BADGAW)
|
1744001017NRG24311020230556683
|
31/10/2023
|
BHADUR
|
1744001017WL022768
|
BHADUR
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
BHADUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-017-001/232
(BADGAW)
|
1744001017NRG24311020230556684
|
31/10/2023
|
GULAB BAI
|
1744001017WL022768
|
GULAB BAI
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-017-001/233
(BADGAW)
|
1744001017NRG24311020230556686
|
31/10/2023
|
JAMUNA BAI
|
1744001017WL022768
|
JAMUNA BAI
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-017-001/233
(BADGAW)
|
1744001017NRG24311020230556685
|
31/10/2023
|
SYAM LAL
|
1744001017WL022768
|
SYAM LAL
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
SYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-017-001/318
(BADGAW)
|
1744001017NRG24311020230556687
|
31/10/2023
|
SANTOSHRANI
|
1744001017WL022768
|
SANTOSHRANI
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
SANTOSHRANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-017-001/336
(BADGAW)
|
1744001017NRG24311020230556688
|
31/10/2023
|
KALLU BAI
|
1744001017WL022768
|
KALLU BAI
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-017-001/343-A
(BADGAW)
|
1744001017NRG24311020230556689
|
31/10/2023
|
MAKARDWAJ
|
1744001017WL022768
|
MAKARDWAJ
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
MAKARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-017-001/343-A
(BADGAW)
|
1744001017NRG24311020230556690
|
31/10/2023
|
PREETI
|
1744001017WL022768
|
PREETI
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-017-001/360-A
(BADGAW)
|
1744001017NRG24311020230556691
|
31/10/2023
|
PREM BAI
|
1744001017WL022768
|
PREM BAI
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-017-001/383
(BADGAW)
|
1744001017NRG24311020230556692
|
31/10/2023
|
DWARKA
|
1744001017WL022768
|
DWARKA
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
DWARKA
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-017-001/408-A
(BADGAW)
|
1744001017NRG24311020230556693
|
31/10/2023
|
ANUSUIYA
|
1744001017WL022768
|
ANUSUIYA
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-017-001/42
(BADGAW)
|
1744001017NRG24311020230556695
|
31/10/2023
|
BANDNA
|
1744001017WL022768
|
BANDNA
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
BANDNA
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-017-001/42
(BADGAW)
|
1744001017NRG24311020230556694
|
31/10/2023
|
PREM
|
1744001017WL022768
|
PREM
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
PREM
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-017-001/438
(BADGAW)
|
1744001017NRG24311020230556696
|
31/10/2023
|
DROPTIBAI
|
1744001017WL022768
|
DROPTIBAI
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-017-001/438
(BADGAW)
|
1744001017NRG24311020230556697
|
31/10/2023
|
KODULAL
|
1744001017WL022768
|
KODULAL
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
KODULAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-017-001/440
(BADGAW)
|
1744001017NRG24311020230556698
|
31/10/2023
|
MUGIYABAI
|
1744001017WL022768
|
MUGIYABAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
08/11/2023
|
|
288549227
|
|
MUGIYABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-017-001/441
(BADGAW)
|
1744001017NRG24311020230556699
|
31/10/2023
|
MANEESHA
|
1744001017WL022768
|
MANEESHA
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
MANEESHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-017-001/442
(BADGAW)
|
1744001017NRG24311020230556700
|
31/10/2023
|
MUKESH
|
1744001017WL022768
|
MUKESH
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RITHI
|
MP-44-001-017-001/50
(BADGAW)
|
1744001017NRG24311020230556701
|
31/10/2023
|
DASODA
|
1744001017WL022768
|
DASODA
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
DASODA
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-017-001/524-A
(BADGAW)
|
1744001017NRG24311020230556702
|
31/10/2023
|
GOPAL
|
1744001017WL022768
|
GOPAL
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-017-001/531
(BADGAW)
|
1744001017NRG24311020230556703
|
31/10/2023
|
KRISNA KUMAR
|
1744001017WL022768
|
KRISNA KUMAR
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
08/11/2023
|
|
288549227
|
|
KRISNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-017-001/615-A
(BADGAW)
|
1744001017NRG24311020230556704
|
31/10/2023
|
MUNNI
|
1744001017WL022768
|
MUNNI
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-017-001/62-A
(BADGAW)
|
1744001017NRG24311020230556705
|
31/10/2023
|
CHANDRABHAN
|
1744001017WL022768
|
CHANDRABHAN
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-017-001/676
(BADGAW)
|
1744001017NRG24311020230556707
|
31/10/2023
|
SADHNA BAI
|
1744001017WL022768
|
SADHNA BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
08/11/2023
|
|
288549227
|
|
SADHNABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-017-001/68-A
(BADGAW)
|
1744001017NRG24311020230556709
|
31/10/2023
|
RAMSUJAN PATEL
|
1744001017WL022768
|
RAMSUJAN PATEL
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
RAMSUJANPATEL
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-017-001/68-A
(BADGAW)
|
1744001017NRG24311020230556710
|
31/10/2023
|
SANGEETA
|
1744001017WL022768
|
SANGEETA
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-017-001/683
(BADGAW)
|
1744001017NRG24311020230556711
|
31/10/2023
|
ANITA
|
1744001017WL022768
|
ANITA
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
08/11/2023
|
|
288549227
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-017-001/686
(BADGAW)
|
1744001017NRG24311020230556712
|
31/10/2023
|
SIYARANI
|
1744001017WL022768
|
SIYARANI
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
08/11/2023
|
|
288549227
|
|
SIYARANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-017-001/689
(BADGAW)
|
1744001017NRG24311020230556713
|
31/10/2023
|
GAYA BAI
|
1744001017WL022768
|
GAYA BAI
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
GAYABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-017-001/689
(BADGAW)
|
1744001017NRG24311020230556714
|
31/10/2023
|
Shukma
|
1744001017WL022768
|
Shukma
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
Shukma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
RITHI
|
MP-44-001-017-001/694
(BADGAW)
|
1744001017NRG24311020230556715
|
31/10/2023
|
SILOCHNA
|
1744001017WL022768
|
SILOCHNA
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
08/11/2023
|
|
288549227
|
|
SILOCHNA
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-017-001/699
(BADGAW)
|
1744001017NRG24311020230556717
|
31/10/2023
|
SEETA BAI
|
1744001017WL022768
|
SEETA BAI
|
00415
|
SBIN0006919
|
170
|
170
|
Processed
|
08/11/2023
|
|
288549227
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-017-001/699
(BADGAW)
|
1744001017NRG24311020230556716
|
31/10/2023
|
SONU
|
1744001017WL022768
|
SONU
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
08/11/2023
|
|
288549227
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-017-001/722-A
(BADGAW)
|
1744001017NRG24311020230556718
|
31/10/2023
|
GAYATRI
|
1744001017WL022768
|
GAYATRI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
08/11/2023
|
|
288549227
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-017-001/79-A
(BADGAW)
|
1744001017NRG24311020230556719
|
31/10/2023
|
SANDEEP KUMAR
|
1744001017WL022768
|
SANDEEP KUMAR
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
08/11/2023
|
|
288549227
|
|
SANDEEPKUMAR
|
UCO BANK(607066)
|
|
117
|
RITHI
|
MP-44-001-017-001/805
(BADGAW)
|
1744001017NRG24311020230556721
|
31/10/2023
|
PRADYUMAN
|
1744001017WL022768
|
PRADYUMAN
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
08/11/2023
|
|
288549227
|
|
PRADYUMAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-017-001/805
(BADGAW)
|
1744001017NRG24311020230556720
|
31/10/2023
|
TULSHA BAI
|
1744001017WL022768
|
TULSHA BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
08/11/2023
|
|
288549227
|
|
TULSHABAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-017-001/946
(BADGAW)
|
1744001017NRG24311020230556722
|
31/10/2023
|
GEETA
|
1744001017WL022768
|
GEETA
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-017-001/983
(BADGAW)
|
1744001017NRG24311020230556723
|
31/10/2023
|
REETU
|
1744001017WL022768
|
REETU
|
00415
|
SBIN0006919
|
340
|
340
|
Processed
|
08/11/2023
|
|
288549227
|
|
REETU
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-017-001/983
(BADGAW)
|
1744001017NRG24311020230556724
|
31/10/2023
|
SUNEEL
|
1744001017WL022768
|
SUNEEL
|
00415
|
SBIN0006919
|
340
|
340
|
Processed
|
08/11/2023
|
|
288549227
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102510
|
102510
|
|
|
|
|
|
|
|
|
122
|
RITHI
|
MP-44-001-017-001/114
(BADGAW)
|
1744001017NRG24311020230556615
|
31/10/2023
|
BHARAT
|
1744001017WL022768
|
BHARAT
|
00688
|
FINO0001001
|
1020
|
1020
|
Rejected
|
15/11/2023
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
123
|
RITHI
|
MP-44-001-017-001/1329-B
(BADGAW)
|
1744001017NRG24311020230556641
|
31/10/2023
|
Puspend
|
1744001017WL022768
|
Puspend
|
00688
|
FINO0001001
|
510
|
510
|
Processed
|
08/11/2023
|
|
288549227
|
|
Puspend
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
124
|
RITHI
|
MP-44-001-017-001/103
(BADGAW)
|
1744001017NRG24311020230556601
|
31/10/2023
|
Mukesh Lodhi
|
1744001017WL022768
|
Mukesh Lodhi
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
08/11/2023
|
|
288549227
|
|
MukeshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
RITHI
|
MP-44-001-017-001/13
(BADGAW)
|
1744001017NRG24311020230556636
|
31/10/2023
|
BINNU BAI
|
1744001017WL022768
|
BINNU BAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288549227
|
|
BINNUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
RITHI
|
MP-44-001-017-001/676
(BADGAW)
|
1744001017NRG24311020230556706
|
31/10/2023
|
LEELA
|
1744001017WL022768
|
LEELA
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
08/11/2023
|
|
288549227
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-017-001/676-A
(BADGAW)
|
1744001017NRG24311020230556708
|
31/10/2023
|
Ladli Bai
|
1744001017WL022768
|
Ladli Bai
|
00691
|
IPOS0000001
|
680
|
680
|
Rejected
|
15/11/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107950
|
107950
|
|
|
|
|
|
|
|