|
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-44-001-014-002/1035
(BASHUDHA)
|
1744001014NRG24230620230210997
|
23/06/2023
|
NILESH TIWARI
|
1744001014WL008812
|
NILESH TIWARI
|
00176
|
IDIB000K631
|
720
|
720
|
Processed
|
06/07/2023
|
|
703030911
|
|
NILESHTIWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-007-002/4
(SIMDARI)
|
1744001007NRG24230620230210672
|
23/06/2023
|
RADHA BAI
|
1744001007WL008804
|
RADHA BAI
|
00415
|
SBIN0003508
|
775
|
775
|
Processed
|
05/07/2023
|
|
703030911
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-014-002/1079-B
(BASHUDHA)
|
1744001014NRG24230620230211021
|
23/06/2023
|
SANGEETA
|
1744001014WL008812
|
SANGEETA
|
00415
|
SBIN0003508
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
SANGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1495
|
1495
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-007-001/288
(SIMDARI)
|
1744001007NRG24230620230210599
|
23/06/2023
|
RATAN
|
1744001007WL008804
|
RATAN
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
05/07/2023
|
|
703030911
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-007-001/290
(SIMDARI)
|
1744001007NRG24230620230210603
|
23/06/2023
|
DHARMENDRA LODHI
|
1744001007WL008804
|
DHARMENDRA LODHI
|
00415
|
SBIN0004642
|
775
|
775
|
Processed
|
05/07/2023
|
|
703030911
|
|
DHARMENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-007-001/297
(SIMDARI)
|
1744001007NRG24230620230210609
|
23/06/2023
|
JAIKUMAR
|
1744001007WL008804
|
JAIKUMAR
|
00415
|
SBIN0004642
|
775
|
775
|
Processed
|
05/07/2023
|
|
703030911
|
|
JAIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-007-001/297
(SIMDARI)
|
1744001007NRG24230620230210608
|
23/06/2023
|
PAAN BAI
|
1744001007WL008804
|
PAAN BAI
|
00415
|
SBIN0004642
|
775
|
775
|
Processed
|
05/07/2023
|
|
703030911
|
|
PAANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RITHI
|
MP-44-001-007-001/306
(SIMDARI)
|
1744001007NRG24230620230210611
|
23/06/2023
|
SAVITA BAI
|
1744001007WL008804
|
SAVITA BAI
|
00415
|
SBIN0004642
|
155
|
155
|
Processed
|
05/07/2023
|
|
703030911
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-007-001/313
(SIMDARI)
|
1744001007NRG24230620230210613
|
23/06/2023
|
GULAB BAI
|
1744001007WL008804
|
GULAB BAI
|
00415
|
SBIN0004642
|
775
|
775
|
Processed
|
05/07/2023
|
|
703030911
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-007-001/319
(SIMDARI)
|
1744001007NRG24230620230210615
|
23/06/2023
|
MAMTA BAI
|
1744001007WL008804
|
MAMTA BAI
|
00415
|
SBIN0004642
|
775
|
775
|
Processed
|
05/07/2023
|
|
703030911
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-007-001/320
(SIMDARI)
|
1744001007NRG24230620230210617
|
23/06/2023
|
BHANU NAMDEV
|
1744001007WL008804
|
BHANU NAMDEV
|
00415
|
SBIN0004642
|
775
|
775
|
Processed
|
05/07/2023
|
|
703030911
|
|
BHANUNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-007-001/328
(SIMDARI)
|
1744001007NRG24230620230210618
|
23/06/2023
|
RAJESH
|
1744001007WL008804
|
RAJESH
|
00415
|
SBIN0004642
|
775
|
775
|
Processed
|
05/07/2023
|
|
703030911
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-007-001/341
(SIMDARI)
|
1744001007NRG24230620230210622
|
23/06/2023
|
BHURA
|
1744001007WL008804
|
BHURA
|
00415
|
SBIN0004642
|
775
|
775
|
Processed
|
05/07/2023
|
|
703030911
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-007-001/342
(SIMDARI)
|
1744001007NRG24230620230210624
|
23/06/2023
|
DINESH KUMAR
|
1744001007WL008804
|
DINESH KUMAR
|
00415
|
SBIN0004642
|
775
|
775
|
Processed
|
05/07/2023
|
|
703030911
|
|
DINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-007-001/371-A
(SIMDARI)
|
1744001007NRG24230620230210632
|
23/06/2023
|
CHHOTE LAL PATEL
|
1744001007WL008804
|
CHHOTE LAL PATEL
|
00415
|
SBIN0004642
|
775
|
775
|
Processed
|
05/07/2023
|
|
703030911
|
|
CHHOTELALPATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-007-001/371-A
(SIMDARI)
|
1744001007NRG24230620230210631
|
23/06/2023
|
CHHOTE LAL PATEL
|
1744001007WL008804
|
CHHOTE LAL PATEL
|
00415
|
SBIN0004642
|
775
|
775
|
Processed
|
05/07/2023
|
|
703030911
|
|
CHHOTELALPATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-007-001/378
(SIMDARI)
|
1744001007NRG24230620230210634
|
23/06/2023
|
RAMHET
|
1744001007WL008804
|
RAMHET
|
00415
|
SBIN0004642
|
465
|
465
|
Processed
|
05/07/2023
|
|
703030911
|
|
RAMHET
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-007-001/395
(SIMDARI)
|
1744001007NRG24230620230210641
|
23/06/2023
|
SUKHRAM
|
1744001007WL008804
|
SUKHRAM
|
00415
|
SBIN0004642
|
775
|
775
|
Processed
|
05/07/2023
|
|
703030911
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-007-001/399
(SIMDARI)
|
1744001007NRG24230620230210642
|
23/06/2023
|
RADHA BAI
|
1744001007WL008804
|
RADHA BAI
|
00415
|
SBIN0004642
|
620
|
620
|
Processed
|
05/07/2023
|
|
703030911
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-007-001/399-A
(SIMDARI)
|
1744001007NRG24230620230210643
|
23/06/2023
|
Shashi Bai
|
1744001007WL008804
|
Shashi Bai
|
00415
|
SBIN0004642
|
775
|
775
|
Processed
|
05/07/2023
|
|
703030911
|
|
ShashiBai
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-007-001/403-B
(SIMDARI)
|
1744001007NRG24230620230210645
|
23/06/2023
|
BHAGVATI LODHI
|
1744001007WL008804
|
BHAGVATI LODHI
|
00415
|
SBIN0004642
|
775
|
775
|
Processed
|
05/07/2023
|
|
703030911
|
|
BHAGVATILODHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-007-001/412
(SIMDARI)
|
1744001007NRG24230620230210650
|
23/06/2023
|
BHART
|
1744001007WL008804
|
BHART
|
00415
|
SBIN0004642
|
775
|
775
|
Processed
|
05/07/2023
|
|
703030911
|
|
BHART
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-007-001/420
(SIMDARI)
|
1744001007NRG24230620230210652
|
23/06/2023
|
RAMGOPAL
|
1744001007WL008804
|
RAMGOPAL
|
00415
|
SBIN0004642
|
775
|
775
|
Processed
|
05/07/2023
|
|
703030911
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-007-001/57
(SIMDARI)
|
1744001007NRG24230620230210658
|
23/06/2023
|
LAKHN
|
1744001007WL008804
|
LAKHN
|
00415
|
SBIN0004642
|
775
|
775
|
Processed
|
05/07/2023
|
|
703030911
|
|
LAKHN
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-007-001/61
(SIMDARI)
|
1744001007NRG24230620230210659
|
23/06/2023
|
ASHOK
|
1744001007WL008804
|
ASHOK
|
00415
|
SBIN0004642
|
620
|
620
|
Processed
|
05/07/2023
|
|
703030911
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-007-001/94
(SIMDARI)
|
1744001007NRG24230620230210670
|
23/06/2023
|
NASRINBEGAM
|
1744001007WL008804
|
NASRINBEGAM
|
00415
|
SBIN0004642
|
775
|
775
|
Processed
|
05/07/2023
|
|
703030911
|
|
NASRINBEGAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-007-002/5
(SIMDARI)
|
1744001007NRG24230620230210673
|
23/06/2023
|
NAJJO BAI
|
1744001007WL008804
|
NAJJO BAI
|
00415
|
SBIN0004642
|
620
|
620
|
Processed
|
05/07/2023
|
|
703030911
|
|
NAJJOBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-007-002/5-C
(SIMDARI)
|
1744001007NRG24230620230210674
|
23/06/2023
|
JAREENA BE
|
1744001007WL008804
|
JAREENA BE
|
00415
|
SBIN0004642
|
775
|
775
|
Processed
|
05/07/2023
|
|
703030911
|
|
JAREENABE
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-007-002/6
(SIMDARI)
|
1744001007NRG24230620230210676
|
23/06/2023
|
MOHMMAD KHAN
|
1744001007WL008804
|
MOHMMAD KHAN
|
00415
|
SBIN0004642
|
620
|
620
|
Processed
|
05/07/2023
|
|
703030911
|
|
MOHMMADKHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-007-002/7
(SIMDARI)
|
1744001007NRG24230620230210678
|
23/06/2023
|
NAVIN KHAN
|
1744001007WL008804
|
NAVIN KHAN
|
00415
|
SBIN0004642
|
465
|
465
|
Processed
|
05/07/2023
|
|
703030911
|
|
NAVINKHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-007-002/7
(SIMDARI)
|
1744001007NRG24230620230210677
|
23/06/2023
|
POONA
|
1744001007WL008804
|
POONA
|
00415
|
SBIN0004642
|
620
|
620
|
Processed
|
05/07/2023
|
|
703030911
|
|
POONA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-007-002/8
(SIMDARI)
|
1744001007NRG24230620230210679
|
23/06/2023
|
SALAMA
|
1744001007WL008804
|
SALAMA
|
00415
|
SBIN0004642
|
620
|
620
|
Processed
|
05/07/2023
|
|
703030911
|
|
SALAMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-014-001/1001
(BASHUDHA)
|
1744001014NRG24230620230210893
|
23/06/2023
|
SANGEETABAI
|
1744001014WL008811
|
SANGEETABAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
05/07/2023
|
|
703030911
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-014-001/1006
(BASHUDHA)
|
1744001014NRG24230620230210895
|
23/06/2023
|
Ujiyar Singh
|
1744001014WL008811
|
Ujiyar Singh
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
05/07/2023
|
|
703030911
|
|
UjiyarSingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-014-001/1008
(BASHUDHA)
|
1744001014NRG24230620230210896
|
23/06/2023
|
VIPATRANI
|
1744001014WL008811
|
VIPATRANI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
05/07/2023
|
|
703030911
|
|
VIPATRANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-014-001/1009
(BASHUDHA)
|
1744001014NRG24230620230210897
|
23/06/2023
|
avdhesh singh gaund
|
1744001014WL008811
|
avdhesh singh gaund
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
05/07/2023
|
|
703030911
|
|
avdheshsinghgaund
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-014-001/1009-A
(BASHUDHA)
|
1744001014NRG24230620230210898
|
23/06/2023
|
panbai
|
1744001014WL008811
|
panbai
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
05/07/2023
|
|
703030911
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-014-001/1010
(BASHUDHA)
|
1744001014NRG24230620230210899
|
23/06/2023
|
KAMLESH SINGH
|
1744001014WL008811
|
KAMLESH SINGH
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
05/07/2023
|
|
703030911
|
|
KAMLESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RITHI
|
MP-44-001-014-001/1012
(BASHUDHA)
|
1744001014NRG24230620230210901
|
23/06/2023
|
ANITA BAI
|
1744001014WL008811
|
ANITA BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
05/07/2023
|
|
703030911
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-014-001/1014
(BASHUDHA)
|
1744001014NRG24230620230210902
|
23/06/2023
|
BARELAL
|
1744001014WL008811
|
BARELAL
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
05/07/2023
|
|
703030911
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-014-001/1014
(BASHUDHA)
|
1744001014NRG24230620230210903
|
23/06/2023
|
LALTABAI
|
1744001014WL008811
|
LALTABAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
05/07/2023
|
|
703030911
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-014-001/1015
(BASHUDHA)
|
1744001014NRG24230620230210904
|
23/06/2023
|
LALTA BAI
|
1744001014WL008811
|
LALTA BAI
|
00415
|
SBIN0004642
|
560
|
560
|
Processed
|
05/07/2023
|
|
703030911
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-014-001/1020
(BASHUDHA)
|
1744001014NRG24230620230210972
|
23/06/2023
|
RATAN SINGH
|
1744001014WL008812
|
RATAN SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-014-001/1024
(BASHUDHA)
|
1744001014NRG24230620230210905
|
23/06/2023
|
MAMTA BAI GAUND
|
1744001014WL008811
|
MAMTA BAI GAUND
|
00415
|
SBIN0004642
|
280
|
280
|
Processed
|
05/07/2023
|
|
703030911
|
|
MAMTABAIGAUND
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-014-001/1028
(BASHUDHA)
|
1744001014NRG24230620230210906
|
23/06/2023
|
BHORE SINGH
|
1744001014WL008811
|
BHORE SINGH
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
05/07/2023
|
|
703030911
|
|
BHORESINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-014-001/1031-A
(BASHUDHA)
|
1744001014NRG24230620230210907
|
23/06/2023
|
SAROJ BAI
|
1744001014WL008811
|
SAROJ BAI
|
00415
|
SBIN0004642
|
700
|
700
|
Processed
|
05/07/2023
|
|
703030911
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-014-001/1035
(BASHUDHA)
|
1744001014NRG24230620230210908
|
23/06/2023
|
jayhind gound
|
1744001014WL008811
|
jayhind gound
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
05/07/2023
|
|
703030911
|
|
jayhindgound
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-014-001/1039
(BASHUDHA)
|
1744001014NRG24230620230210909
|
23/06/2023
|
SUBHADRA
|
1744001014WL008811
|
SUBHADRA
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
05/07/2023
|
|
703030911
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-014-001/1048
(BASHUDHA)
|
1744001014NRG24230620230210912
|
23/06/2023
|
KAPSI BAI
|
1744001014WL008811
|
KAPSI BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
05/07/2023
|
|
703030911
|
|
KAPSIBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-014-001/1048-A
(BASHUDHA)
|
1744001014NRG24230620230210913
|
23/06/2023
|
BRAJMOHAN SINGH
|
1744001014WL008811
|
BRAJMOHAN SINGH
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
05/07/2023
|
|
703030911
|
|
BRAJMOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-014-001/1051
(BASHUDHA)
|
1744001014NRG24230620230210914
|
23/06/2023
|
HEERA BAI
|
1744001014WL008811
|
HEERA BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
05/07/2023
|
|
703030911
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-014-001/1053
(BASHUDHA)
|
1744001014NRG24230620230210915
|
23/06/2023
|
MUNNA SINGH
|
1744001014WL008811
|
MUNNA SINGH
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
05/07/2023
|
|
703030911
|
|
MUNNASINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-014-001/1056-A
(BASHUDHA)
|
1744001014NRG24230620230210916
|
23/06/2023
|
BALDEO SINGH
|
1744001014WL008811
|
BALDEO SINGH
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
05/07/2023
|
|
703030911
|
|
BALDEOSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-014-001/1058
(BASHUDHA)
|
1744001014NRG24230620230210917
|
23/06/2023
|
BINDU SINGH
|
1744001014WL008811
|
BINDU SINGH
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
05/07/2023
|
|
703030911
|
|
BINDUSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-014-001/1058
(BASHUDHA)
|
1744001014NRG24230620230210918
|
23/06/2023
|
UMA BAI
|
1744001014WL008811
|
UMA BAI
|
00415
|
SBIN0004642
|
560
|
560
|
Processed
|
05/07/2023
|
|
703030911
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-014-001/1059
(BASHUDHA)
|
1744001014NRG24230620230210919
|
23/06/2023
|
KALA BAI
|
1744001014WL008811
|
KALA BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
05/07/2023
|
|
703030911
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-014-001/1063
(BASHUDHA)
|
1744001014NRG24230620230210920
|
23/06/2023
|
SAKHIBAI
|
1744001014WL008811
|
SAKHIBAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
05/07/2023
|
|
703030911
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-014-001/1067
(BASHUDHA)
|
1744001014NRG24230620230210922
|
23/06/2023
|
ARUNA
|
1744001014WL008811
|
ARUNA
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
05/07/2023
|
|
703030911
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-014-001/1067
(BASHUDHA)
|
1744001014NRG24230620230210921
|
23/06/2023
|
SUKHDEV SINGH
|
1744001014WL008811
|
SUKHDEV SINGH
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
05/07/2023
|
|
703030911
|
|
SUKHDEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-014-001/1070
(BASHUDHA)
|
1744001014NRG24230620230210923
|
23/06/2023
|
JAGAT RANI
|
1744001014WL008811
|
JAGAT RANI
|
00415
|
SBIN0004642
|
700
|
700
|
Processed
|
05/07/2023
|
|
703030911
|
|
JAGATRANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-014-001/1078
(BASHUDHA)
|
1744001014NRG24230620230210973
|
23/06/2023
|
vinod kumar vishwkarma
|
1744001014WL008812
|
vinod kumar vishwkarma
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
vinodkumarvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-014-001/1085
(BASHUDHA)
|
1744001014NRG24230620230210927
|
23/06/2023
|
SOORAJ SINGH
|
1744001014WL008811
|
SOORAJ SINGH
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
05/07/2023
|
|
703030911
|
|
SOORAJSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
63
|
RITHI
|
MP-44-001-014-001/1086
(BASHUDHA)
|
1744001014NRG24230620230210929
|
23/06/2023
|
KUSUM BAI
|
1744001014WL008811
|
KUSUM BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
05/07/2023
|
|
703030911
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-014-001/1088
(BASHUDHA)
|
1744001014NRG24230620230210930
|
23/06/2023
|
PRAKAS SINGH
|
1744001014WL008811
|
PRAKAS SINGH
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
05/07/2023
|
|
703030911
|
|
PRAKASSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-014-001/1091
(BASHUDHA)
|
1744001014NRG24230620230210931
|
23/06/2023
|
GEETA BAI THAKUR
|
1744001014WL008811
|
GEETA BAI THAKUR
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
05/07/2023
|
|
703030911
|
|
GEETABAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-014-001/1100-A
(BASHUDHA)
|
1744001014NRG24230620230210933
|
23/06/2023
|
GOPAL SINGH
|
1744001014WL008811
|
GOPAL SINGH
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
05/07/2023
|
|
703030911
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-014-001/1105
(BASHUDHA)
|
1744001014NRG24230620230210934
|
23/06/2023
|
GANGARAM
|
1744001014WL008811
|
GANGARAM
|
00415
|
SBIN0004642
|
700
|
700
|
Processed
|
05/07/2023
|
|
703030911
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-014-001/1105
(BASHUDHA)
|
1744001014NRG24230620230210935
|
23/06/2023
|
SHASHIKALA
|
1744001014WL008811
|
SHASHIKALA
|
00415
|
SBIN0004642
|
700
|
700
|
Processed
|
05/07/2023
|
|
703030911
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-014-001/1106
(BASHUDHA)
|
1744001014NRG24230620230210936
|
23/06/2023
|
MAHAND SINGH KASHI BAI
|
1744001014WL008811
|
MAHAND SINGH KASHI BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
05/07/2023
|
|
703030911
|
|
MAHANDSINGHKASHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
RITHI
|
MP-44-001-014-001/1107
(BASHUDHA)
|
1744001014NRG24230620230210937
|
23/06/2023
|
SUPALSINGH
|
1744001014WL008811
|
SUPALSINGH
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
05/07/2023
|
|
703030911
|
|
SUPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-014-001/1108
(BASHUDHA)
|
1744001014NRG24230620230210938
|
23/06/2023
|
MILAN SINGH
|
1744001014WL008811
|
MILAN SINGH
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
05/07/2023
|
|
703030911
|
|
MILANSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-014-001/1110-A
(BASHUDHA)
|
1744001014NRG24230620230210940
|
23/06/2023
|
SANDEEP KUMAR
|
1744001014WL008811
|
SANDEEP KUMAR
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
05/07/2023
|
|
703030911
|
|
SANDEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-014-001/1117
(BASHUDHA)
|
1744001014NRG24230620230210943
|
23/06/2023
|
RAMRATI BAI
|
1744001014WL008811
|
RAMRATI BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
05/07/2023
|
|
703030911
|
|
RAMRATIBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-014-001/1118
(BASHUDHA)
|
1744001014NRG24230620230210945
|
23/06/2023
|
GULJAR
|
1744001014WL008811
|
GULJAR
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
05/07/2023
|
|
703030911
|
|
GULJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
RITHI
|
MP-44-001-014-001/1126
(BASHUDHA)
|
1744001014NRG24230620230210946
|
23/06/2023
|
SUNITA BAI
|
1744001014WL008811
|
SUNITA BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
05/07/2023
|
|
703030911
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-014-001/1133
(BASHUDHA)
|
1744001014NRG24230620230210948
|
23/06/2023
|
AJMER SINGH
|
1744001014WL008811
|
AJMER SINGH
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
05/07/2023
|
|
703030911
|
|
AJMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-014-001/1134
(BASHUDHA)
|
1744001014NRG24230620230210949
|
23/06/2023
|
BHAGWATI BAI
|
1744001014WL008811
|
BHAGWATI BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
05/07/2023
|
|
703030911
|
|
BHAGWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-014-001/1135
(BASHUDHA)
|
1744001014NRG24230620230210951
|
23/06/2023
|
AJEEV SINGH
|
1744001014WL008811
|
AJEEV SINGH
|
00415
|
SBIN0004642
|
700
|
700
|
Processed
|
05/07/2023
|
|
703030911
|
|
AJEEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-014-001/1141
(BASHUDHA)
|
1744001014NRG24230620230210955
|
23/06/2023
|
GAJRAJ SINGH
|
1744001014WL008811
|
GAJRAJ SINGH
|
00415
|
SBIN0004642
|
700
|
700
|
Processed
|
05/07/2023
|
|
703030911
|
|
GAJRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-014-001/1141
(BASHUDHA)
|
1744001014NRG24230620230210954
|
23/06/2023
|
GAJRAJ SINGH
|
1744001014WL008811
|
GAJRAJ SINGH
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
05/07/2023
|
|
703030911
|
|
GAJRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-014-001/1167-A
(BASHUDHA)
|
1744001014NRG24230620230210961
|
23/06/2023
|
DURGA BAI
|
1744001014WL008811
|
DURGA BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
05/07/2023
|
|
703030911
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-014-001/1167-A
(BASHUDHA)
|
1744001014NRG24230620230210960
|
23/06/2023
|
SAHDEV SINGH
|
1744001014WL008811
|
SAHDEV SINGH
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
05/07/2023
|
|
703030911
|
|
SAHDEVSINGH
|
IDBI BANK(607095)
|
|
83
|
RITHI
|
MP-44-001-014-001/1175
(BASHUDHA)
|
1744001014NRG24230620230210962
|
23/06/2023
|
kamal singh thakur
|
1744001014WL008811
|
kamal singh thakur
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
05/07/2023
|
|
703030911
|
|
kamalsinghthakur
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-014-002/1001
(BASHUDHA)
|
1744001014NRG24230620230210974
|
23/06/2023
|
SEETA BAI
|
1744001014WL008812
|
SEETA BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-014-002/1002
(BASHUDHA)
|
1744001014NRG24230620230210975
|
23/06/2023
|
RAMCHARN SINGH
|
1744001014WL008812
|
RAMCHARN SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
RAMCHARNSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-014-002/1004
(BASHUDHA)
|
1744001014NRG24230620230210976
|
23/06/2023
|
BHEEKAM SINGH
|
1744001014WL008812
|
BHEEKAM SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
BHEEKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-014-002/1007
(BASHUDHA)
|
1744001014NRG24230620230210977
|
23/06/2023
|
JAHIRSINGH GAUND
|
1744001014WL008812
|
JAHIRSINGH GAUND
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
JAHIRSINGHGAUND
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-014-002/1008
(BASHUDHA)
|
1744001014NRG24230620230210978
|
23/06/2023
|
KISHAN SINGH
|
1744001014WL008812
|
KISHAN SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
KISHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-014-002/1010
(BASHUDHA)
|
1744001014NRG24230620230210979
|
23/06/2023
|
jila rani
|
1744001014WL008812
|
jila rani
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
jilarani
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-014-002/1015
(BASHUDHA)
|
1744001014NRG24230620230210980
|
23/06/2023
|
SHIPHAT SINGH
|
1744001014WL008812
|
SHIPHAT SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
SHIPHATSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-014-002/1018
(BASHUDHA)
|
1744001014NRG24230620230210981
|
23/06/2023
|
KAMLESH SHINGH
|
1744001014WL008812
|
KAMLESH SHINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
KAMLESHSHINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-014-002/1021-B
(BASHUDHA)
|
1744001014NRG24230620230210982
|
23/06/2023
|
longa bai
|
1744001014WL008812
|
longa bai
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
longabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-014-002/1024
(BASHUDHA)
|
1744001014NRG24230620230210986
|
23/06/2023
|
RANCHI BAI
|
1744001014WL008812
|
RANCHI BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
RANCHIBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-014-002/1025
(BASHUDHA)
|
1744001014NRG24230620230210988
|
23/06/2023
|
MAMTA BAI
|
1744001014WL008812
|
MAMTA BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-014-002/1025
(BASHUDHA)
|
1744001014NRG24230620230210987
|
23/06/2023
|
RAMESH SINGH
|
1744001014WL008812
|
RAMESH SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-014-002/1026
(BASHUDHA)
|
1744001014NRG24230620230210990
|
23/06/2023
|
SURESH SINGH
|
1744001014WL008812
|
SURESH SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
SURESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-014-002/1026
(BASHUDHA)
|
1744001014NRG24230620230210989
|
23/06/2023
|
SURESH SINGH
|
1744001014WL008812
|
SURESH SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
SURESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-014-002/1027
(BASHUDHA)
|
1744001014NRG24230620230210991
|
23/06/2023
|
NIRPAT SINGH
|
1744001014WL008812
|
NIRPAT SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
NIRPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-014-002/1028
(BASHUDHA)
|
1744001014NRG24230620230210992
|
23/06/2023
|
MEENA BAI
|
1744001014WL008812
|
MEENA BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-014-002/1031
(BASHUDHA)
|
1744001014NRG24230620230210995
|
23/06/2023
|
ANIL SINGH
|
1744001014WL008812
|
ANIL SINGH
|
00415
|
SBIN0004642
|
120
|
120
|
Processed
|
05/07/2023
|
|
703030911
|
|
ANILSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-014-002/1031
(BASHUDHA)
|
1744001014NRG24230620230210994
|
23/06/2023
|
NARBAD SINGH
|
1744001014WL008812
|
NARBAD SINGH
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
05/07/2023
|
|
703030911
|
|
NARBADSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-014-002/1035
(BASHUDHA)
|
1744001014NRG24230620230210996
|
23/06/2023
|
UMAKANT
|
1744001014WL008812
|
UMAKANT
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
UMAKANT
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-014-002/1037
(BASHUDHA)
|
1744001014NRG24230620230210998
|
23/06/2023
|
DARSHAN SINGH
|
1744001014WL008812
|
DARSHAN SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
DARSHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-014-002/1046
(BASHUDHA)
|
1744001014NRG24230620230211000
|
23/06/2023
|
ARJUN SINGH
|
1744001014WL008812
|
ARJUN SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-014-002/1047
(BASHUDHA)
|
1744001014NRG24230620230211001
|
23/06/2023
|
RAJJAN SINGH
|
1744001014WL008812
|
RAJJAN SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
RAJJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-014-002/1048
(BASHUDHA)
|
1744001014NRG24230620230211002
|
23/06/2023
|
HOSHIYAR SINGH
|
1744001014WL008812
|
HOSHIYAR SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
HOSHIYARSINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-014-002/1049
(BASHUDHA)
|
1744001014NRG24230620230211003
|
23/06/2023
|
VARSHA BAI
|
1744001014WL008812
|
VARSHA BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
VARSHABAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-014-002/1052
(BASHUDHA)
|
1744001014NRG24230620230211005
|
23/06/2023
|
SUNITABAI
|
1744001014WL008812
|
SUNITABAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-014-002/1052
(BASHUDHA)
|
1744001014NRG24230620230211004
|
23/06/2023
|
SURESH SINGH
|
1744001014WL008812
|
SURESH SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
SURESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-014-002/1053
(BASHUDHA)
|
1744001014NRG24230620230211006
|
23/06/2023
|
BALLU SINGH
|
1744001014WL008812
|
BALLU SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
BALLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-014-002/1061
(BASHUDHA)
|
1744001014NRG24230620230211008
|
23/06/2023
|
KRAPAL SINGH
|
1744001014WL008812
|
KRAPAL SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
KRAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-014-002/1062
(BASHUDHA)
|
1744001014NRG24230620230211010
|
23/06/2023
|
SEETA
|
1744001014WL008812
|
SEETA
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-014-002/1066
(BASHUDHA)
|
1744001014NRG24230620230211011
|
23/06/2023
|
ANSHA BAI
|
1744001014WL008812
|
ANSHA BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Rejected
|
05/07/2023
|
|
703030911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
RITHI
|
MP-44-001-014-002/1068
(BASHUDHA)
|
1744001014NRG24230620230211012
|
23/06/2023
|
HARI SINGH
|
1744001014WL008812
|
HARI SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-014-002/1071
(BASHUDHA)
|
1744001014NRG24230620230211014
|
23/06/2023
|
DEV SINGH
|
1744001014WL008812
|
DEV SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-014-002/1072
(BASHUDHA)
|
1744001014NRG24230620230211015
|
23/06/2023
|
SUMMI BAI
|
1744001014WL008812
|
SUMMI BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
SUMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-014-002/1074
(BASHUDHA)
|
1744001014NRG24230620230211016
|
23/06/2023
|
RATAN SINGH
|
1744001014WL008812
|
RATAN SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-014-002/1076
(BASHUDHA)
|
1744001014NRG24230620230211017
|
23/06/2023
|
INADAL SINGH
|
1744001014WL008812
|
INADAL SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
INADALSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-014-002/1078-A
(BASHUDHA)
|
1744001014NRG24230620230211018
|
23/06/2023
|
PUSHPA BAI
|
1744001014WL008812
|
PUSHPA BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-014-002/1079-B
(BASHUDHA)
|
1744001014NRG24230620230211020
|
23/06/2023
|
PRITAM SINGH
|
1744001014WL008812
|
PRITAM SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
PRITAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-014-002/1080
(BASHUDHA)
|
1744001014NRG24230620230211023
|
23/06/2023
|
NIMMI BAI
|
1744001014WL008812
|
NIMMI BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
NIMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-014-002/1081
(BASHUDHA)
|
1744001014NRG24230620230211024
|
23/06/2023
|
JEEVAN SINGH
|
1744001014WL008812
|
JEEVAN SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
JEEVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-014-002/1083
(BASHUDHA)
|
1744001014NRG24230620230211025
|
23/06/2023
|
PANNA SINGH
|
1744001014WL008812
|
PANNA SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
PANNASINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-014-002/1089
(BASHUDHA)
|
1744001014NRG24230620230211026
|
23/06/2023
|
GUNA BAI THAKUR
|
1744001014WL008812
|
GUNA BAI THAKUR
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
GUNABAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-014-002/1090
(BASHUDHA)
|
1744001014NRG24230620230211027
|
23/06/2023
|
RAJESH SINGH
|
1744001014WL008812
|
RAJESH SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-014-002/1094
(BASHUDHA)
|
1744001014NRG24230620230211030
|
23/06/2023
|
RAJ KUMAR SINGH
|
1744001014WL008812
|
RAJ KUMAR SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
RAJKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-014-002/1096
(BASHUDHA)
|
1744001014NRG24230620230211032
|
23/06/2023
|
NARESH SINGH
|
1744001014WL008812
|
NARESH SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
NARESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-014-002/1098
(BASHUDHA)
|
1744001014NRG24230620230211033
|
23/06/2023
|
AJAY SINGH
|
1744001014WL008812
|
AJAY SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
AJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-014-002/1099
(BASHUDHA)
|
1744001014NRG24230620230211034
|
23/06/2023
|
MANGOBAI
|
1744001014WL008812
|
MANGOBAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-014-002/1101
(BASHUDHA)
|
1744001014NRG24230620230211035
|
23/06/2023
|
mahendra singh gaund
|
1744001014WL008812
|
mahendra singh gaund
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
mahendrasinghgaund
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-014-002/1102
(BASHUDHA)
|
1744001014NRG24230620230211036
|
23/06/2023
|
BALLU SINGH
|
1744001014WL008812
|
BALLU SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
BALLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-014-002/1108
(BASHUDHA)
|
1744001014NRG24230620230211037
|
23/06/2023
|
aamar singh
|
1744001014WL008812
|
aamar singh
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
aamarsingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-014-002/1109
(BASHUDHA)
|
1744001014NRG24230620230211038
|
23/06/2023
|
SUMITRA SINGH
|
1744001014WL008812
|
SUMITRA SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
SUMITRASINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
RITHI
|
MP-44-001-014-002/1111
(BASHUDHA)
|
1744001014NRG24230620230211040
|
23/06/2023
|
pramod singh
|
1744001014WL008812
|
pramod singh
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
pramodsingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-014-002/1112
(BASHUDHA)
|
1744001014NRG24230620230211041
|
23/06/2023
|
SANGEETA BAI
|
1744001014WL008812
|
SANGEETA BAI
|
00415
|
SBIN0004642
|
120
|
120
|
Processed
|
05/07/2023
|
|
703030911
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-014-002/1114
(BASHUDHA)
|
1744001014NRG24230620230211042
|
23/06/2023
|
SHIVKUMAR SINGH
|
1744001014WL008812
|
SHIVKUMAR SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
SHIVKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-014-002/1119
(BASHUDHA)
|
1744001014NRG24230620230211043
|
23/06/2023
|
JAMNA BAI
|
1744001014WL008812
|
JAMNA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
05/07/2023
|
|
703030911
|
|
JAMNABAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RITHI
|
MP-44-001-014-002/1120
(BASHUDHA)
|
1744001014NRG24230620230211044
|
23/06/2023
|
BALKISHAN SINGH
|
1744001014WL008812
|
BALKISHAN SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
BALKISHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
RITHI
|
MP-44-001-014-002/1123
(BASHUDHA)
|
1744001014NRG24230620230211045
|
23/06/2023
|
BUDDHO SINGH
|
1744001014WL008812
|
BUDDHO SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
BUDDHOSINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
RITHI
|
MP-44-001-014-002/1127
(BASHUDHA)
|
1744001014NRG24230620230211046
|
23/06/2023
|
KESHRI PRASAD DUBEY
|
1744001014WL008812
|
KESHRI PRASAD DUBEY
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
05/07/2023
|
|
703030911
|
|
KESHRIPRASADDUBEY
|
STATE BANK OF INDIA(508548)
|
|
141
|
RITHI
|
MP-44-001-014-002/1129
(BASHUDHA)
|
1744001014NRG24230620230211047
|
23/06/2023
|
MAJBOOT SINGH
|
1744001014WL008812
|
MAJBOOT SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
MAJBOOTSINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
RITHI
|
MP-44-001-014-002/1130
(BASHUDHA)
|
1744001014NRG24230620230211048
|
23/06/2023
|
AHIVARAN SINGH
|
1744001014WL008812
|
AHIVARAN SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
AHIVARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-014-002/1132
(BASHUDHA)
|
1744001014NRG24230620230211050
|
23/06/2023
|
ANARI SINGH
|
1744001014WL008812
|
ANARI SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
ANARISINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
RITHI
|
MP-44-001-014-002/1132
(BASHUDHA)
|
1744001014NRG24230620230211049
|
23/06/2023
|
ANARI SINGH
|
1744001014WL008812
|
ANARI SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
ANARISINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
RITHI
|
MP-44-001-014-002/1132-A
(BASHUDHA)
|
1744001014NRG24230620230211051
|
23/06/2023
|
ganesh dubey
|
1744001014WL008812
|
ganesh dubey
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
ganeshdubey
|
STATE BANK OF INDIA(508548)
|
|
146
|
RITHI
|
MP-44-001-014-002/1136
(BASHUDHA)
|
1744001014NRG24230620230211052
|
23/06/2023
|
NARAYAN SINGH
|
1744001014WL008812
|
NARAYAN SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
RITHI
|
MP-44-001-014-002/1141
(BASHUDHA)
|
1744001014NRG24230620230211053
|
23/06/2023
|
POORNA SINGH
|
1744001014WL008812
|
POORNA SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
POORNASINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
RITHI
|
MP-44-001-014-002/1142
(BASHUDHA)
|
1744001014NRG24230620230211055
|
23/06/2023
|
geeta bai
|
1744001014WL008812
|
geeta bai
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
RITHI
|
MP-44-001-014-002/1142
(BASHUDHA)
|
1744001014NRG24230620230211054
|
23/06/2023
|
NANHE SINGH
|
1744001014WL008812
|
NANHE SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
NANHESINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
RITHI
|
MP-44-001-014-002/1143
(BASHUDHA)
|
1744001014NRG24230620230211057
|
23/06/2023
|
SHIVLAL SINGH
|
1744001014WL008812
|
SHIVLAL SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
SHIVLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
RITHI
|
MP-44-001-014-002/1144
(BASHUDHA)
|
1744001014NRG24230620230211058
|
23/06/2023
|
UMA BAI PAL
|
1744001014WL008812
|
UMA BAI PAL
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
UMABAIPAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
RITHI
|
MP-44-001-014-002/1148
(BASHUDHA)
|
1744001014NRG24230620230211061
|
23/06/2023
|
LAL SINGH
|
1744001014WL008812
|
LAL SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
RITHI
|
MP-44-001-014-002/1148
(BASHUDHA)
|
1744001014NRG24230620230211060
|
23/06/2023
|
LAL SINGH
|
1744001014WL008812
|
LAL SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
RITHI
|
MP-44-001-014-002/1150
(BASHUDHA)
|
1744001014NRG24230620230211062
|
23/06/2023
|
MAHA SINGH
|
1744001014WL008812
|
MAHA SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
MAHASINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
RITHI
|
MP-44-001-014-002/1151
(BASHUDHA)
|
1744001014NRG24230620230211063
|
23/06/2023
|
VIJAY SINGH
|
1744001014WL008812
|
VIJAY SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
RITHI
|
MP-44-001-014-002/1157
(BASHUDHA)
|
1744001014NRG24230620230211064
|
23/06/2023
|
PREM SINGH
|
1744001014WL008812
|
PREM SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
RITHI
|
MP-44-001-014-002/1159
(BASHUDHA)
|
1744001014NRG24230620230211066
|
23/06/2023
|
SAVITRI BAI
|
1744001014WL008812
|
SAVITRI BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
RITHI
|
MP-44-001-014-002/1159
(BASHUDHA)
|
1744001014NRG24230620230211065
|
23/06/2023
|
TAN SINGH
|
1744001014WL008812
|
TAN SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
TANSINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
RITHI
|
MP-44-001-014-002/1167
(BASHUDHA)
|
1744001014NRG24230620230211069
|
23/06/2023
|
ARJUN SINGH
|
1744001014WL008812
|
ARJUN SINGH
|
00415
|
SBIN0004642
|
480
|
480
|
Processed
|
05/07/2023
|
|
703030911
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
RITHI
|
MP-44-001-014-002/1169
(BASHUDHA)
|
1744001014NRG24230620230211070
|
23/06/2023
|
RADHA BAI
|
1744001014WL008812
|
RADHA BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
RITHI
|
MP-44-001-014-002/1171
(BASHUDHA)
|
1744001014NRG24230620230211071
|
23/06/2023
|
MEERA BAI
|
1744001014WL008812
|
MEERA BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
RITHI
|
MP-44-001-014-002/1183
(BASHUDHA)
|
1744001014NRG24230620230211072
|
23/06/2023
|
SAPNA BAI
|
1744001014WL008812
|
SAPNA BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
SAPNABAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
RITHI
|
MP-44-001-014-002/1185
(BASHUDHA)
|
1744001014NRG24230620230211073
|
23/06/2023
|
MOHAN SINGH
|
1744001014WL008812
|
MOHAN SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
RITHI
|
MP-44-001-014-002/1196
(BASHUDHA)
|
1744001014NRG24230620230211075
|
23/06/2023
|
SUNEETA BAI
|
1744001014WL008812
|
SUNEETA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
05/07/2023
|
|
703030911
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
RITHI
|
MP-44-001-014-002/1202
(BASHUDHA)
|
1744001014NRG24230620230211076
|
23/06/2023
|
DEEPA BAI
|
1744001014WL008812
|
DEEPA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
05/07/2023
|
|
703030911
|
|
DEEPABAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
RITHI
|
MP-44-001-014-003/10
(BASHUDHA)
|
1744001014NRG24230620230211077
|
23/06/2023
|
RAJJEE BAI
|
1744001014WL008812
|
RAJJEE BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
RAJJEEBAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
RITHI
|
MP-44-001-014-003/102
(BASHUDHA)
|
1744001014NRG24230620230211080
|
23/06/2023
|
SUMMI BAI
|
1744001014WL008812
|
SUMMI BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
SUMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
RITHI
|
MP-44-001-014-003/116
(BASHUDHA)
|
1744001014NRG24230620230211081
|
23/06/2023
|
GAYATREE
|
1744001014WL008812
|
GAYATREE
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
GAYATREE
|
STATE BANK OF INDIA(508548)
|
|
169
|
RITHI
|
MP-44-001-014-003/116-A
(BASHUDHA)
|
1744001014NRG24230620230211082
|
23/06/2023
|
SANJO BAI
|
1744001014WL008812
|
SANJO BAI
|
00415
|
SBIN0004642
|
240
|
240
|
Processed
|
05/07/2023
|
|
703030911
|
|
SANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
RITHI
|
MP-44-001-014-003/117
(BASHUDHA)
|
1744001014NRG24230620230211083
|
23/06/2023
|
KALYAN SINGH
|
1744001014WL008812
|
KALYAN SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Rejected
|
05/07/2023
|
|
703030911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
RITHI
|
MP-44-001-014-003/14
(BASHUDHA)
|
1744001014NRG24230620230211084
|
23/06/2023
|
VIMLA BAI
|
1744001014WL008812
|
VIMLA BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
RITHI
|
MP-44-001-014-003/15
(BASHUDHA)
|
1744001014NRG24230620230211086
|
23/06/2023
|
AANETA BAI
|
1744001014WL008812
|
AANETA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
05/07/2023
|
|
703030911
|
|
AANETABAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
RITHI
|
MP-44-001-014-003/159
(BASHUDHA)
|
1744001014NRG24230620230211087
|
23/06/2023
|
SAKUN BAI
|
1744001014WL008812
|
SAKUN BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
RITHI
|
MP-44-001-014-003/22
(BASHUDHA)
|
1744001014NRG24230620230211092
|
23/06/2023
|
SRADHA
|
1744001014WL008812
|
SRADHA
|
00415
|
SBIN0004642
|
480
|
480
|
Processed
|
05/07/2023
|
|
703030911
|
|
SRADHA
|
STATE BANK OF INDIA(508548)
|
|
175
|
RITHI
|
MP-44-001-014-003/53
(BASHUDHA)
|
1744001014NRG24230620230211102
|
23/06/2023
|
CHANDRBHAN
|
1744001014WL008812
|
CHANDRBHAN
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
CHANDRBHAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
RITHI
|
MP-44-001-014-003/53
(BASHUDHA)
|
1744001014NRG24230620230211103
|
23/06/2023
|
deepa gound
|
1744001014WL008812
|
deepa gound
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
05/07/2023
|
|
703030911
|
|
deepagound
|
STATE BANK OF INDIA(508548)
|
|
177
|
RITHI
|
MP-44-001-014-003/58-D
(BASHUDHA)
|
1744001014NRG24230620230211111
|
23/06/2023
|
GUMAN SINGH
|
1744001014WL008812
|
GUMAN SINGH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
GUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
RITHI
|
MP-44-001-014-003/58-D
(BASHUDHA)
|
1744001014NRG24230620230211112
|
23/06/2023
|
RAJNI BAI
|
1744001014WL008812
|
RAJNI BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125725
|
125725
|
|
|
|
|
|
|
|
|
179
|
RITHI
|
MP-44-001-014-003/21
(BASHUDHA)
|
1744001014NRG24230620230211091
|
23/06/2023
|
rani bai
|
1744001014WL008812
|
rani bai
|
00415
|
SBIN0005491
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
180
|
RITHI
|
MP-44-001-007-001/271
(SIMDARI)
|
1744001007NRG24230620230210597
|
23/06/2023
|
KAPSA BAI
|
1744001007WL008804
|
KAPSA BAI
|
00415
|
SBIN0006919
|
775
|
775
|
Processed
|
05/07/2023
|
|
703030911
|
|
KAPSABAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
RITHI
|
MP-44-001-007-001/272-A
(SIMDARI)
|
1744001007NRG24230620230210598
|
23/06/2023
|
ALLO BAI LODHI
|
1744001007WL008804
|
ALLO BAI LODHI
|
00415
|
SBIN0006919
|
775
|
775
|
Processed
|
05/07/2023
|
|
703030911
|
|
ALLOBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
182
|
RITHI
|
MP-44-001-007-001/290
(SIMDARI)
|
1744001007NRG24230620230210602
|
23/06/2023
|
GEETA BAI
|
1744001007WL008804
|
GEETA BAI
|
00415
|
SBIN0006919
|
775
|
775
|
Processed
|
05/07/2023
|
|
703030911
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
RITHI
|
MP-44-001-007-001/291
(SIMDARI)
|
1744001007NRG24230620230210604
|
23/06/2023
|
RAMRATI
|
1744001007WL008804
|
RAMRATI
|
00415
|
SBIN0006919
|
775
|
775
|
Processed
|
05/07/2023
|
|
703030911
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
184
|
RITHI
|
MP-44-001-007-001/291
(SIMDARI)
|
1744001007NRG24230620230210605
|
23/06/2023
|
SANTOSH
|
1744001007WL008804
|
SANTOSH
|
00415
|
SBIN0006919
|
775
|
775
|
Processed
|
05/07/2023
|
|
703030911
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
185
|
RITHI
|
MP-44-001-007-001/293
(SIMDARI)
|
1744001007NRG24230620230210606
|
23/06/2023
|
GORE LAL
|
1744001007WL008804
|
GORE LAL
|
00415
|
SBIN0006919
|
775
|
775
|
Processed
|
05/07/2023
|
|
703030911
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
RITHI
|
MP-44-001-007-001/296
(SIMDARI)
|
1744001007NRG24230620230210607
|
23/06/2023
|
SHIVPRASAD
|
1744001007WL008804
|
SHIVPRASAD
|
00415
|
SBIN0006919
|
775
|
775
|
Processed
|
05/07/2023
|
|
703030911
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
187
|
RITHI
|
MP-44-001-007-001/301-A
(SIMDARI)
|
1744001007NRG24230620230210610
|
23/06/2023
|
RAMJI
|
1744001007WL008804
|
RAMJI
|
00415
|
SBIN0006919
|
155
|
155
|
Processed
|
05/07/2023
|
|
703030911
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
188
|
RITHI
|
MP-44-001-007-001/314
(SIMDARI)
|
1744001007NRG24230620230210614
|
23/06/2023
|
PATTO BAI
|
1744001007WL008804
|
PATTO BAI
|
00415
|
SBIN0006919
|
775
|
775
|
Processed
|
05/07/2023
|
|
703030911
|
|
PATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
RITHI
|
MP-44-001-007-001/328
(SIMDARI)
|
1744001007NRG24230620230210619
|
23/06/2023
|
ANETA BAI
|
1744001007WL008804
|
ANETA BAI
|
00415
|
SBIN0006919
|
775
|
775
|
Processed
|
05/07/2023
|
|
703030911
|
|
ANETABAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
RITHI
|
MP-44-001-007-001/33
(SIMDARI)
|
1744001007NRG24230620230210620
|
23/06/2023
|
SHANTI BAI
|
1744001007WL008804
|
SHANTI BAI
|
00415
|
SBIN0006919
|
775
|
775
|
Processed
|
05/07/2023
|
|
703030911
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
RITHI
|
MP-44-001-007-001/34
(SIMDARI)
|
1744001007NRG24230620230210621
|
23/06/2023
|
KERA BAI
|
1744001007WL008804
|
KERA BAI
|
00415
|
SBIN0006919
|
775
|
775
|
Processed
|
05/07/2023
|
|
703030911
|
|
KERABAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
RITHI
|
MP-44-001-007-001/341
(SIMDARI)
|
1744001007NRG24230620230210623
|
23/06/2023
|
FULABAI
|
1744001007WL008804
|
FULABAI
|
00415
|
SBIN0006919
|
775
|
775
|
Processed
|
05/07/2023
|
|
703030911
|
|
FULABAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
RITHI
|
MP-44-001-007-001/342
(SIMDARI)
|
1744001007NRG24230620230210625
|
23/06/2023
|
GOTA BAI
|
1744001007WL008804
|
GOTA BAI
|
00415
|
SBIN0006919
|
775
|
775
|
Processed
|
05/07/2023
|
|
703030911
|
|
GOTABAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
RITHI
|
MP-44-001-007-001/344
(SIMDARI)
|
1744001007NRG24230620230210626
|
23/06/2023
|
SUNITA BAI
|
1744001007WL008804
|
SUNITA BAI
|
00415
|
SBIN0006919
|
775
|
775
|
Processed
|
05/07/2023
|
|
703030911
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
RITHI
|
MP-44-001-007-001/347
(SIMDARI)
|
1744001007NRG24230620230210627
|
23/06/2023
|
SETA BAI
|
1744001007WL008804
|
SETA BAI
|
00415
|
SBIN0006919
|
775
|
775
|
Processed
|
05/07/2023
|
|
703030911
|
|
SETABAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
RITHI
|
MP-44-001-007-001/352-A
(SIMDARI)
|
1744001007NRG24230620230210629
|
23/06/2023
|
ROSHNI BAI
|
1744001007WL008804
|
ROSHNI BAI
|
00415
|
SBIN0006919
|
775
|
775
|
Processed
|
05/07/2023
|
|
703030911
|
|
ROSHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
RITHI
|
MP-44-001-007-001/360
(SIMDARI)
|
1744001007NRG24230620230210630
|
23/06/2023
|
ASHOK LODHI
|
1744001007WL008804
|
ASHOK LODHI
|
00415
|
SBIN0006919
|
775
|
775
|
Processed
|
05/07/2023
|
|
703030911
|
|
ASHOKLODHI
|
STATE BANK OF INDIA(508548)
|
|
198
|
RITHI
|
MP-44-001-007-001/375
(SIMDARI)
|
1744001007NRG24230620230210633
|
23/06/2023
|
SUNITA BAI
|
1744001007WL008804
|
SUNITA BAI
|
00415
|
SBIN0006919
|
775
|
775
|
Processed
|
05/07/2023
|
|
703030911
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
RITHI
|
MP-44-001-007-001/378
(SIMDARI)
|
1744001007NRG24230620230210635
|
23/06/2023
|
KAMLA BAI
|
1744001007WL008804
|
KAMLA BAI
|
00415
|
SBIN0006919
|
465
|
465
|
Processed
|
05/07/2023
|
|
703030911
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
RITHI
|
MP-44-001-007-001/38-A
(SIMDARI)
|
1744001007NRG24230620230210636
|
23/06/2023
|
SHANTI BAI
|
1744001007WL008804
|
SHANTI BAI
|
00415
|
SBIN0006919
|
775
|
775
|
Processed
|
05/07/2023
|
|
703030911
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
RITHI
|
MP-44-001-007-001/384
(SIMDARI)
|
1744001007NRG24230620230210638
|
23/06/2023
|
PRITAM
|
1744001007WL008804
|
PRITAM
|
00415
|
SBIN0006919
|
775
|
775
|
Processed
|
05/07/2023
|
|
703030911
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
RITHI
|
MP-44-001-007-001/384
(SIMDARI)
|
1744001007NRG24230620230210637
|
23/06/2023
|
SAKUN BAI
|
1744001007WL008804
|
SAKUN BAI
|
00415
|
SBIN0006919
|
775
|
775
|
Processed
|
05/07/2023
|
|
703030911
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
RITHI
|
MP-44-001-007-001/395
(SIMDARI)
|
1744001007NRG24230620230210640
|
23/06/2023
|
KAPSA BAI
|
1744001007WL008804
|
KAPSA BAI
|
00415
|
SBIN0006919
|
775
|
775
|
Processed
|
05/07/2023
|
|
703030911
|
|
KAPSABAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
RITHI
|
MP-44-001-007-001/402
(SIMDARI)
|
1744001007NRG24230620230210644
|
23/06/2023
|
SAROJ BAI
|
1744001007WL008804
|
SAROJ BAI
|
00415
|
SBIN0006919
|
775
|
775
|
Processed
|
05/07/2023
|
|
703030911
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
RITHI
|
MP-44-001-007-001/404
(SIMDARI)
|
1744001007NRG24230620230210646
|
23/06/2023
|
RAJKUMARI
|
1744001007WL008804
|
RAJKUMARI
|
00415
|
SBIN0006919
|
620
|
620
|
Processed
|
05/07/2023
|
|
703030911
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
206
|
RITHI
|
MP-44-001-007-001/405-A
(SIMDARI)
|
1744001007NRG24230620230210647
|
23/06/2023
|
RAJKUMARI
|
1744001007WL008804
|
RAJKUMARI
|
00415
|
SBIN0006919
|
775
|
775
|
Processed
|
05/07/2023
|
|
703030911
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
207
|
RITHI
|
MP-44-001-007-001/409
(SIMDARI)
|
1744001007NRG24230620230210648
|
23/06/2023
|
GANGO BAI
|
1744001007WL008804
|
GANGO BAI
|
00415
|
SBIN0006919
|
775
|
775
|
Processed
|
05/07/2023
|
|
703030911
|
|
GANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
RITHI
|
MP-44-001-007-001/409
(SIMDARI)
|
1744001007NRG24230620230210649
|
23/06/2023
|
SANTOSH KUMAR
|
1744001007WL008804
|
SANTOSH KUMAR
|
00415
|
SBIN0006919
|
775
|
775
|
Processed
|
05/07/2023
|
|
703030911
|
|
SANTOSHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
RITHI
|
MP-44-001-007-001/412
(SIMDARI)
|
1744001007NRG24230620230210651
|
23/06/2023
|
MAYA BAI
|
1744001007WL008804
|
MAYA BAI
|
00415
|
SBIN0006919
|
775
|
775
|
Processed
|
05/07/2023
|
|
703030911
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
RITHI
|
MP-44-001-007-001/420
(SIMDARI)
|
1744001007NRG24230620230210653
|
23/06/2023
|
MAMTA BAI
|
1744001007WL008804
|
MAMTA BAI
|
00415
|
SBIN0006919
|
775
|
775
|
Processed
|
05/07/2023
|
|
703030911
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
RITHI
|
MP-44-001-007-001/53
(SIMDARI)
|
1744001007NRG24230620230210654
|
23/06/2023
|
RAJJI BAI
|
1744001007WL008804
|
RAJJI BAI
|
00415
|
SBIN0006919
|
775
|
775
|
Processed
|
05/07/2023
|
|
703030911
|
|
RAJJIBAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
RITHI
|
MP-44-001-007-001/54
(SIMDARI)
|
1744001007NRG24230620230210655
|
23/06/2023
|
UMA BAI
|
1744001007WL008804
|
UMA BAI
|
00415
|
SBIN0006919
|
775
|
775
|
Processed
|
05/07/2023
|
|
703030911
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
RITHI
|
MP-44-001-007-001/57
(SIMDARI)
|
1744001007NRG24230620230210656
|
23/06/2023
|
DASHODA BAI
|
1744001007WL008804
|
DASHODA BAI
|
00415
|
SBIN0006919
|
775
|
775
|
Processed
|
05/07/2023
|
|
703030911
|
|
DASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
RITHI
|
MP-44-001-007-001/61
(SIMDARI)
|
1744001007NRG24230620230210660
|
23/06/2023
|
BHURI BAI
|
1744001007WL008804
|
BHURI BAI
|
00415
|
SBIN0006919
|
775
|
775
|
Processed
|
05/07/2023
|
|
703030911
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
RITHI
|
MP-44-001-007-001/73
(SIMDARI)
|
1744001007NRG24230620230210661
|
23/06/2023
|
KALU BAI
|
1744001007WL008804
|
KALU BAI
|
00415
|
SBIN0006919
|
310
|
310
|
Processed
|
05/07/2023
|
|
703030911
|
|
KALUBAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
RITHI
|
MP-44-001-007-001/76
(SIMDARI)
|
1744001007NRG24230620230210662
|
23/06/2023
|
LULI BAI
|
1744001007WL008804
|
LULI BAI
|
00415
|
SBIN0006919
|
620
|
620
|
Processed
|
05/07/2023
|
|
703030911
|
|
LULIBAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
RITHI
|
MP-44-001-007-001/76
(SIMDARI)
|
1744001007NRG24230620230210663
|
23/06/2023
|
MUKUNDI
|
1744001007WL008804
|
MUKUNDI
|
00415
|
SBIN0006919
|
775
|
775
|
Processed
|
05/07/2023
|
|
703030911
|
|
MUKUNDI
|
STATE BANK OF INDIA(508548)
|
|
218
|
RITHI
|
MP-44-001-007-001/77
(SIMDARI)
|
1744001007NRG24230620230210664
|
23/06/2023
|
RAJRANI
|
1744001007WL008804
|
RAJRANI
|
00415
|
SBIN0006919
|
620
|
620
|
Processed
|
05/07/2023
|
|
703030911
|
|
RAJRANI
|
STATE BANK OF INDIA(508548)
|
|
219
|
RITHI
|
MP-44-001-007-001/84
(SIMDARI)
|
1744001007NRG24230620230210665
|
23/06/2023
|
SANTI BAI
|
1744001007WL008804
|
SANTI BAI
|
00415
|
SBIN0006919
|
775
|
775
|
Processed
|
05/07/2023
|
|
703030911
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
RITHI
|
MP-44-001-007-001/86
(SIMDARI)
|
1744001007NRG24230620230210667
|
23/06/2023
|
SANJAY
|
1744001007WL008804
|
SANJAY
|
00415
|
SBIN0006919
|
775
|
775
|
Processed
|
05/07/2023
|
|
703030911
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
221
|
RITHI
|
MP-44-001-007-001/86
(SIMDARI)
|
1744001007NRG24230620230210666
|
23/06/2023
|
SUSHILA
|
1744001007WL008804
|
SUSHILA
|
00415
|
SBIN0006919
|
775
|
775
|
Processed
|
05/07/2023
|
|
703030911
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
222
|
RITHI
|
MP-44-001-007-001/99
(SIMDARI)
|
1744001007NRG24230620230210671
|
23/06/2023
|
KIRTI
|
1744001007WL008804
|
KIRTI
|
00415
|
SBIN0006919
|
775
|
775
|
Processed
|
05/07/2023
|
|
703030911
|
|
KIRTI
|
STATE BANK OF INDIA(508548)
|
|
223
|
RITHI
|
MP-44-001-014-001/1004
(BASHUDHA)
|
1744001014NRG24230620230210894
|
23/06/2023
|
munim singh
|
1744001014WL008811
|
munim singh
|
00415
|
SBIN0006919
|
700
|
700
|
Processed
|
05/07/2023
|
|
703030911
|
|
munimsingh
|
STATE BANK OF INDIA(508548)
|
|
224
|
RITHI
|
MP-44-001-014-001/1012
(BASHUDHA)
|
1744001014NRG24230620230210900
|
23/06/2023
|
RAKESH SINGH
|
1744001014WL008811
|
RAKESH SINGH
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
05/07/2023
|
|
703030911
|
|
RAKESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
RITHI
|
MP-44-001-014-001/1043
(BASHUDHA)
|
1744001014NRG24230620230210910
|
23/06/2023
|
JEERABAI
|
1744001014WL008811
|
JEERABAI
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
05/07/2023
|
|
703030911
|
|
JEERABAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
RITHI
|
MP-44-001-014-001/1046
(BASHUDHA)
|
1744001014NRG24230620230210911
|
23/06/2023
|
SUMITRA BAI
|
1744001014WL008811
|
SUMITRA BAI
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
05/07/2023
|
|
703030911
|
|
SUMITRABAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
RITHI
|
MP-44-001-014-001/1073
(BASHUDHA)
|
1744001014NRG24230620230210925
|
23/06/2023
|
MANTI
|
1744001014WL008811
|
MANTI
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
05/07/2023
|
|
703030911
|
|
MANTI
|
STATE BANK OF INDIA(508548)
|
|
228
|
RITHI
|
MP-44-001-014-001/1084
(BASHUDHA)
|
1744001014NRG24230620230210926
|
23/06/2023
|
DEELAN SINGH
|
1744001014WL008811
|
DEELAN SINGH
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
05/07/2023
|
|
703030911
|
|
DEELANSINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
RITHI
|
MP-44-001-014-001/1085
(BASHUDHA)
|
1744001014NRG24230620230210928
|
23/06/2023
|
CHAMELA BAI
|
1744001014WL008811
|
CHAMELA BAI
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
05/07/2023
|
|
703030911
|
|
CHAMELABAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
RITHI
|
MP-44-001-014-001/1108
(BASHUDHA)
|
1744001014NRG24230620230210939
|
23/06/2023
|
KAVITA
|
1744001014WL008811
|
KAVITA
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
05/07/2023
|
|
703030911
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
231
|
RITHI
|
MP-44-001-014-001/1116
(BASHUDHA)
|
1744001014NRG24230620230210942
|
23/06/2023
|
lali bai
|
1744001014WL008811
|
lali bai
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
05/07/2023
|
|
703030911
|
|
lalibai
|
STATE BANK OF INDIA(508548)
|
|
232
|
RITHI
|
MP-44-001-014-001/1117-A
(BASHUDHA)
|
1744001014NRG24230620230210944
|
23/06/2023
|
RAMBHAGAT
|
1744001014WL008811
|
RAMBHAGAT
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
05/07/2023
|
|
703030911
|
|
RAMBHAGAT
|
STATE BANK OF INDIA(508548)
|
|
233
|
RITHI
|
MP-44-001-014-001/1134-A
(BASHUDHA)
|
1744001014NRG24230620230210950
|
23/06/2023
|
PURAN SINGH
|
1744001014WL008811
|
PURAN SINGH
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
05/07/2023
|
|
703030911
|
|
PURANSINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
RITHI
|
MP-44-001-014-001/1135
(BASHUDHA)
|
1744001014NRG24230620230210952
|
23/06/2023
|
PAPPI BAI
|
1744001014WL008811
|
PAPPI BAI
|
00415
|
SBIN0006919
|
700
|
700
|
Processed
|
05/07/2023
|
|
703030911
|
|
PAPPIBAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
RITHI
|
MP-44-001-014-001/1143-A
(BASHUDHA)
|
1744001014NRG24230620230210956
|
23/06/2023
|
ANIL SINGH
|
1744001014WL008811
|
ANIL SINGH
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
05/07/2023
|
|
703030911
|
|
ANILSINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
RITHI
|
MP-44-001-014-001/1145
(BASHUDHA)
|
1744001014NRG24230620230210957
|
23/06/2023
|
MANGO BAI
|
1744001014WL008811
|
MANGO BAI
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
05/07/2023
|
|
703030911
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
RITHI
|
MP-44-001-014-001/1146
(BASHUDHA)
|
1744001014NRG24230620230210958
|
23/06/2023
|
RAJNI BAI
|
1744001014WL008811
|
RAJNI BAI
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
05/07/2023
|
|
703030911
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
RITHI
|
MP-44-001-014-001/1147
(BASHUDHA)
|
1744001014NRG24230620230210959
|
23/06/2023
|
SHANTI BAI
|
1744001014WL008811
|
SHANTI BAI
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
05/07/2023
|
|
703030911
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
RITHI
|
MP-44-001-014-002/1080
(BASHUDHA)
|
1744001014NRG24230620230211022
|
23/06/2023
|
GAJRAJ SINGH
|
1744001014WL008812
|
GAJRAJ SINGH
|
00415
|
SBIN0006919
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
GAJRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45345
|
45345
|
|
|
|
|
|
|
|
|
240
|
RITHI
|
MP-44-001-007-001/391
(SIMDARI)
|
1744001007NRG24230620230210639
|
23/06/2023
|
ramgarib
|
1744001007WL008804
|
ramgarib
|
00415
|
SBIN0007719
|
620
|
620
|
Processed
|
05/07/2023
|
|
703030911
|
|
ramgarib
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
241
|
RITHI
|
MP-44-001-014-001/1115-A
(BASHUDHA)
|
1744001014NRG24230620230210941
|
23/06/2023
|
SANDEEP SINGH
|
1744001014WL008811
|
SANDEEP SINGH
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
05/07/2023
|
|
703030911
|
|
SANDEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
RITHI
|
MP-44-001-014-002/1022
(BASHUDHA)
|
1744001014NRG24230620230210983
|
23/06/2023
|
REKHA BAI
|
1744001014WL008812
|
REKHA BAI
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
RITHI
|
MP-44-001-014-002/1037
(BASHUDHA)
|
1744001014NRG24230620230210999
|
23/06/2023
|
RATTO BAI THAKUR
|
1744001014WL008812
|
RATTO BAI THAKUR
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
RATTOBAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
RITHI
|
MP-44-001-014-002/1142-A
(BASHUDHA)
|
1744001014NRG24230620230211056
|
23/06/2023
|
RAJKUMARI GOUND
|
1744001014WL008812
|
RAJKUMARI GOUND
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
RAJKUMARIGOUND
|
STATE BANK OF INDIA(508548)
|
|
245
|
RITHI
|
MP-44-001-014-002/1147
(BASHUDHA)
|
1744001014NRG24230620230211059
|
23/06/2023
|
MALLO BAI
|
1744001014WL008812
|
MALLO BAI
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
MALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
RITHI
|
MP-44-001-014-003/35
(BASHUDHA)
|
1744001014NRG24230620230211096
|
23/06/2023
|
santosh singh
|
1744001014WL008812
|
santosh singh
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
05/07/2023
|
|
703030911
|
|
santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
247
|
RITHI
|
MP-44-001-014-003/46
(BASHUDHA)
|
1744001014NRG24230620230211098
|
23/06/2023
|
sita bai gound
|
1744001014WL008812
|
sita bai gound
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
05/07/2023
|
|
703030911
|
|
sitabaigound
|
STATE BANK OF INDIA(508548)
|
|
248
|
RITHI
|
MP-44-001-014-003/5
(BASHUDHA)
|
1744001014NRG24230620230211100
|
23/06/2023
|
DEVENDRA SINGH
|
1744001014WL008812
|
DEVENDRA SINGH
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
DEVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6260
|
6260
|
|
|
|
|
|
|
|
|
249
|
RITHI
|
MP-44-001-007-001/289-A
(SIMDARI)
|
1744001007NRG24230620230210600
|
23/06/2023
|
santosh patel
|
1744001007WL008804
|
santosh patel
|
00688
|
FINO0001001
|
775
|
775
|
Processed
|
05/07/2023
|
|
703030911
|
|
santoshpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
RITHI
|
MP-44-001-014-003/149
(BASHUDHA)
|
1744001014NRG24230620230211085
|
23/06/2023
|
KUSUMRANI
|
1744001014WL008812
|
KUSUMRANI
|
00688
|
FINO0001001
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
KUSUMRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1495
|
1495
|
|
|
|
|
|
|
|
|
251
|
RITHI
|
MP-44-001-014-003/101-A
(BASHUDHA)
|
1744001014NRG24230620230211078
|
23/06/2023
|
SUHDRA BAI
|
1744001014WL008812
|
SUHDRA BAI
|
00688
|
FINO0001446
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
SUHDRABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
RITHI
|
MP-44-001-014-003/101-B
(BASHUDHA)
|
1744001014NRG24230620230211079
|
23/06/2023
|
govind singh
|
1744001014WL008812
|
govind singh
|
00688
|
FINO0001446
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
govindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
RITHI
|
MP-44-001-014-003/2
(BASHUDHA)
|
1744001014NRG24230620230211090
|
23/06/2023
|
MAYA BAI
|
1744001014WL008812
|
MAYA BAI
|
00688
|
FINO0001446
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
MAYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
RITHI
|
MP-44-001-014-003/6
(BASHUDHA)
|
1744001014NRG24230620230211113
|
23/06/2023
|
GOVIND SINGH GAUND
|
1744001014WL008812
|
GOVIND SINGH GAUND
|
00688
|
FINO0001446
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
GOVINDSINGHGAUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
255
|
RITHI
|
MP-44-001-007-001/32-A
(SIMDARI)
|
1744001007NRG24230620230210616
|
23/06/2023
|
Ajjo Bai
|
1744001007WL008804
|
Ajjo Bai
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
05/07/2023
|
|
703030911
|
|
AjjoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
RITHI
|
MP-44-001-007-001/86-A
(SIMDARI)
|
1744001007NRG24230620230210669
|
23/06/2023
|
Rajkumari Lodhi
|
1744001007WL008804
|
Rajkumari Lodhi
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
05/07/2023
|
|
703030911
|
|
RajkumariLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
RITHI
|
MP-44-001-014-001/1096
(BASHUDHA)
|
1744001014NRG24230620230210932
|
23/06/2023
|
SUGAR BAI
|
1744001014WL008811
|
SUGAR BAI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
05/07/2023
|
|
703030911
|
|
SUGARBAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
RITHI
|
MP-44-001-014-002/1188
(BASHUDHA)
|
1744001014NRG24230620230211074
|
23/06/2023
|
SUMAN BAI
|
1744001014WL008812
|
SUMAN BAI
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
SUMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
RITHI
|
MP-44-001-014-003/51
(BASHUDHA)
|
1744001014NRG24230620230211101
|
23/06/2023
|
KAUSHILYA BAI GAUND
|
1744001014WL008812
|
KAUSHILYA BAI GAUND
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
05/07/2023
|
|
703030911
|
|
KAUSHILYABAIGAUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188315
|
188315
|
|
|
|
|
|
|
|