|
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-44-001-033-002/107-A
(HATHKURI)
|
1744001033NRG24020120240676479
|
03/01/2024
|
DARMENDRA
|
1744001033WL028023
|
DARMENDRA
|
00089
|
CBIN0282174
|
615
|
615
|
Processed
|
13/03/2024
|
|
684072995
|
|
DARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
RITHI
|
MP-44-001-033-002/118-B
(HATHKURI)
|
1744001033NRG24020120240676488
|
03/01/2024
|
ASHOK SINGH THAKUR
|
1744001033WL028023
|
ASHOK SINGH THAKUR
|
00089
|
CBIN0282174
|
205
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
615
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-033-002/49-B
(HATHKURI)
|
1744001033NRG24020120240676528
|
03/01/2024
|
JEENA SINGH
|
1744001033WL028023
|
JEENA SINGH
|
00415
|
SBIN0003508
|
410
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
0
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-033-002/101
(HATHKURI)
|
1744001033NRG24020120240676473
|
03/01/2024
|
NEELU SINGH
|
1744001033WL028023
|
NEELU SINGH
|
00415
|
SBIN0004642
|
615
|
0
|
|
|
|
|
|
|
|
|
5
|
RITHI
|
MP-44-001-033-002/11
(HATHKURI)
|
1744001033NRG24020120240676482
|
03/01/2024
|
ARTI
|
1744001033WL028023
|
ARTI
|
00415
|
SBIN0004642
|
615
|
0
|
|
|
|
|
|
|
|
|
6
|
RITHI
|
MP-44-001-033-002/122
(HATHKURI)
|
1744001033NRG24020120240676491
|
03/01/2024
|
Subham Singh
|
1744001033WL028023
|
Subham Singh
|
00415
|
SBIN0004642
|
615
|
0
|
|
|
|
|
|
|
|
|
7
|
RITHI
|
MP-44-001-033-002/56
(HATHKURI)
|
1744001033NRG24020120240676532
|
03/01/2024
|
SUBHASH
|
1744001033WL028023
|
SUBHASH
|
00415
|
SBIN0004642
|
410
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
0
|
|
|
|
|
|
|
|
|
8
|
RITHI
|
MP-44-001-033-002/124
(HATHKURI)
|
1744001033NRG24020120240676493
|
03/01/2024
|
KESHKALI
|
1744001033WL028023
|
KESHKALI
|
00415
|
SBIN0006919
|
410
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
0
|
|
|
|
|
|
|
|
|
9
|
RITHI
|
MP-44-001-033-002/1
(HATHKURI)
|
1744001033NRG24020120240676471
|
03/01/2024
|
VIDYA BAI
|
1744001033WL028023
|
VIDYA BAI
|
00415
|
SBIN0007719
|
615
|
0
|
|
|
|
|
|
|
|
|
10
|
RITHI
|
MP-44-001-033-002/10
(HATHKURI)
|
1744001033NRG24020120240676472
|
03/01/2024
|
NARAYAD
|
1744001033WL028023
|
NARAYAD
|
00415
|
SBIN0007719
|
410
|
410
|
Processed
|
13/03/2024
|
|
684072995
|
|
NARAYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RITHI
|
MP-44-001-033-002/103
(HATHKURI)
|
1744001033NRG24020120240676474
|
03/01/2024
|
KAMAL SINGH
|
1744001033WL028023
|
KAMAL SINGH
|
00415
|
SBIN0007719
|
615
|
0
|
|
|
|
|
|
|
|
|
12
|
RITHI
|
MP-44-001-033-002/104
(HATHKURI)
|
1744001033NRG24020120240676476
|
03/01/2024
|
KUDRAJ SINGH
|
1744001033WL028023
|
KUDRAJ SINGH
|
00415
|
SBIN0007719
|
410
|
0
|
|
|
|
|
|
|
|
|
13
|
RITHI
|
MP-44-001-033-002/106
(HATHKURI)
|
1744001033NRG24020120240676478
|
03/01/2024
|
INDAL SINGH
|
1744001033WL028023
|
INDAL SINGH
|
00415
|
SBIN0007719
|
615
|
0
|
|
|
|
|
|
|
|
|
14
|
RITHI
|
MP-44-001-033-002/106
(HATHKURI)
|
1744001033NRG24020120240676477
|
03/01/2024
|
MIRA BAI
|
1744001033WL028023
|
MIRA BAI
|
00415
|
SBIN0007719
|
410
|
0
|
|
|
|
|
|
|
|
|
15
|
RITHI
|
MP-44-001-033-002/108
(HATHKURI)
|
1744001033NRG24020120240676480
|
03/01/2024
|
TULSABAI
|
1744001033WL028023
|
TULSABAI
|
00415
|
SBIN0007719
|
615
|
615
|
Processed
|
13/03/2024
|
|
684072995
|
|
TULSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RITHI
|
MP-44-001-033-002/108-B
(HATHKURI)
|
1744001033NRG24020120240676481
|
03/01/2024
|
VILASHA
|
1744001033WL028023
|
VILASHA
|
00415
|
SBIN0007719
|
615
|
0
|
|
|
|
|
|
|
|
|
17
|
RITHI
|
MP-44-001-033-002/11-a
(HATHKURI)
|
1744001033NRG24020120240676483
|
03/01/2024
|
JAGAT RANI
|
1744001033WL028023
|
JAGAT RANI
|
00415
|
SBIN0007719
|
615
|
0
|
|
|
|
|
|
|
|
|
18
|
RITHI
|
MP-44-001-033-002/111
(HATHKURI)
|
1744001033NRG24020120240676484
|
03/01/2024
|
CHANDA BAI
|
1744001033WL028023
|
CHANDA BAI
|
00415
|
SBIN0007719
|
615
|
0
|
|
|
|
|
|
|
|
|
19
|
RITHI
|
MP-44-001-033-002/113
(HATHKURI)
|
1744001033NRG24020120240676485
|
03/01/2024
|
BALWAN SINGH
|
1744001033WL028023
|
BALWAN SINGH
|
00415
|
SBIN0007719
|
615
|
0
|
|
|
|
|
|
|
|
|
20
|
RITHI
|
MP-44-001-033-002/115
(HATHKURI)
|
1744001033NRG24020120240676486
|
03/01/2024
|
SAJAN SINGH
|
1744001033WL028023
|
SAJAN SINGH
|
00415
|
SBIN0007719
|
410
|
0
|
|
|
|
|
|
|
|
|
21
|
RITHI
|
MP-44-001-033-002/116
(HATHKURI)
|
1744001033NRG24020120240676487
|
03/01/2024
|
KAMALA BAI
|
1744001033WL028023
|
KAMALA BAI
|
00415
|
SBIN0007719
|
615
|
0
|
|
|
|
|
|
|
|
|
22
|
RITHI
|
MP-44-001-033-002/12
(HATHKURI)
|
1744001033NRG24020120240676489
|
03/01/2024
|
MANGL SINGH
|
1744001033WL028023
|
MANGL SINGH
|
00415
|
SBIN0007719
|
615
|
0
|
|
|
|
|
|
|
|
|
23
|
RITHI
|
MP-44-001-033-002/123
(HATHKURI)
|
1744001033NRG24020120240676492
|
03/01/2024
|
MADHULATA
|
1744001033WL028023
|
MADHULATA
|
00415
|
SBIN0007719
|
410
|
0
|
|
|
|
|
|
|
|
|
24
|
RITHI
|
MP-44-001-033-002/125
(HATHKURI)
|
1744001033NRG24020120240676494
|
03/01/2024
|
SURESH SINGH
|
1744001033WL028023
|
SURESH SINGH
|
00415
|
SBIN0007719
|
615
|
0
|
|
|
|
|
|
|
|
|
25
|
RITHI
|
MP-44-001-033-002/131
(HATHKURI)
|
1744001033NRG24020120240676495
|
03/01/2024
|
ANIL
|
1744001033WL028023
|
ANIL
|
00415
|
SBIN0007719
|
410
|
0
|
|
|
|
|
|
|
|
|
26
|
RITHI
|
MP-44-001-033-002/133
(HATHKURI)
|
1744001033NRG24020120240676496
|
03/01/2024
|
SIVANI
|
1744001033WL028023
|
SIVANI
|
00415
|
SBIN0007719
|
205
|
0
|
|
|
|
|
|
|
|
|
27
|
RITHI
|
MP-44-001-033-002/147-A
(HATHKURI)
|
1744001033NRG24020120240676497
|
03/01/2024
|
PRIYNKA
|
1744001033WL028023
|
PRIYNKA
|
00415
|
SBIN0007719
|
615
|
0
|
|
|
|
|
|
|
|
|
28
|
RITHI
|
MP-44-001-033-002/148
(HATHKURI)
|
1744001033NRG24020120240676498
|
03/01/2024
|
SANJJO BAI
|
1744001033WL028023
|
SANJJO BAI
|
00415
|
SBIN0007719
|
615
|
0
|
|
|
|
|
|
|
|
|
29
|
RITHI
|
MP-44-001-033-002/150
(HATHKURI)
|
1744001033NRG24020120240676499
|
03/01/2024
|
SUMER SINGH
|
1744001033WL028023
|
SUMER SINGH
|
00415
|
SBIN0007719
|
615
|
0
|
|
|
|
|
|
|
|
|
30
|
RITHI
|
MP-44-001-033-002/151
(HATHKURI)
|
1744001033NRG24020120240676501
|
03/01/2024
|
PUJA
|
1744001033WL028023
|
PUJA
|
00415
|
SBIN0007719
|
410
|
0
|
|
|
|
|
|
|
|
|
31
|
RITHI
|
MP-44-001-033-002/151
(HATHKURI)
|
1744001033NRG24020120240676500
|
03/01/2024
|
SURENDRA SINGH
|
1744001033WL028023
|
SURENDRA SINGH
|
00415
|
SBIN0007719
|
615
|
0
|
|
|
|
|
|
|
|
|
32
|
RITHI
|
MP-44-001-033-002/155
(HATHKURI)
|
1744001033NRG24020120240676502
|
03/01/2024
|
BIRENDA SINGH
|
1744001033WL028023
|
BIRENDA SINGH
|
00415
|
SBIN0007719
|
205
|
0
|
|
|
|
|
|
|
|
|
33
|
RITHI
|
MP-44-001-033-002/156
(HATHKURI)
|
1744001033NRG24020120240676503
|
03/01/2024
|
rati bai
|
1744001033WL028023
|
rati bai
|
00415
|
SBIN0007719
|
615
|
0
|
|
|
|
|
|
|
|
|
34
|
RITHI
|
MP-44-001-033-002/157
(HATHKURI)
|
1744001033NRG24020120240676504
|
03/01/2024
|
Ramkali
|
1744001033WL028023
|
Ramkali
|
00415
|
SBIN0007719
|
615
|
0
|
|
|
|
|
|
|
|
|
35
|
RITHI
|
MP-44-001-033-002/160
(HATHKURI)
|
1744001033NRG24020120240676505
|
03/01/2024
|
DILVIJAY SINGH
|
1744001033WL028023
|
DILVIJAY SINGH
|
00415
|
SBIN0007719
|
205
|
0
|
|
|
|
|
|
|
|
|
36
|
RITHI
|
MP-44-001-033-002/162
(HATHKURI)
|
1744001033NRG24020120240676506
|
03/01/2024
|
SAKUN BAI
|
1744001033WL028023
|
SAKUN BAI
|
00415
|
SBIN0007719
|
410
|
0
|
|
|
|
|
|
|
|
|
37
|
RITHI
|
MP-44-001-033-002/163
(HATHKURI)
|
1744001033NRG24020120240676507
|
03/01/2024
|
PRAMOD SINGH
|
1744001033WL028023
|
PRAMOD SINGH
|
00415
|
SBIN0007719
|
410
|
0
|
|
|
|
|
|
|
|
|
38
|
RITHI
|
MP-44-001-033-002/165
(HATHKURI)
|
1744001033NRG24020120240676508
|
03/01/2024
|
RAVINDRA
|
1744001033WL028023
|
RAVINDRA
|
00415
|
SBIN0007719
|
615
|
0
|
|
|
|
|
|
|
|
|
39
|
RITHI
|
MP-44-001-033-002/19
(HATHKURI)
|
1744001033NRG24020120240676510
|
03/01/2024
|
rup singh
|
1744001033WL028023
|
rup singh
|
00415
|
SBIN0007719
|
615
|
0
|
|
|
|
|
|
|
|
|
40
|
RITHI
|
MP-44-001-033-002/20-A
(HATHKURI)
|
1744001033NRG24020120240676511
|
03/01/2024
|
PRADEEP SINGH
|
1744001033WL028023
|
PRADEEP SINGH
|
00415
|
SBIN0007719
|
615
|
0
|
|
|
|
|
|
|
|
|
41
|
RITHI
|
MP-44-001-033-002/21
(HATHKURI)
|
1744001033NRG24020120240676512
|
03/01/2024
|
BEBI BAI
|
1744001033WL028023
|
BEBI BAI
|
00415
|
SBIN0007719
|
615
|
0
|
|
|
|
|
|
|
|
|
42
|
RITHI
|
MP-44-001-033-002/25
(HATHKURI)
|
1744001033NRG24020120240676513
|
03/01/2024
|
DHOOP SINGH SHEELA BAI
|
1744001033WL028023
|
DHOOP SINGH SHEELA BAI
|
00415
|
SBIN0007719
|
615
|
615
|
Processed
|
13/03/2024
|
|
684072995
|
|
DHOOPSINGHSHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RITHI
|
MP-44-001-033-002/25
(HATHKURI)
|
1744001033NRG24020120240676514
|
03/01/2024
|
DHOOP SINGH SHEELA BAI
|
1744001033WL028023
|
DHOOP SINGH SHEELA BAI
|
00415
|
SBIN0007719
|
410
|
0
|
|
|
|
|
|
|
|
|
44
|
RITHI
|
MP-44-001-033-002/26
(HATHKURI)
|
1744001033NRG24020120240676515
|
03/01/2024
|
RAJNI
|
1744001033WL028023
|
RAJNI
|
00415
|
SBIN0007719
|
615
|
0
|
|
|
|
|
|
|
|
|
45
|
RITHI
|
MP-44-001-033-002/30
(HATHKURI)
|
1744001033NRG24020120240676517
|
03/01/2024
|
GULAB SINGH
|
1744001033WL028023
|
GULAB SINGH
|
00415
|
SBIN0007719
|
205
|
0
|
|
|
|
|
|
|
|
|
46
|
RITHI
|
MP-44-001-033-002/30
(HATHKURI)
|
1744001033NRG24020120240676516
|
03/01/2024
|
GULAB SINGH
|
1744001033WL028023
|
GULAB SINGH
|
00415
|
SBIN0007719
|
615
|
0
|
|
|
|
|
|
|
|
|
47
|
RITHI
|
MP-44-001-033-002/31
(HATHKURI)
|
1744001033NRG24020120240676518
|
03/01/2024
|
LAUNG RANI
|
1744001033WL028023
|
LAUNG RANI
|
00415
|
SBIN0007719
|
615
|
0
|
|
|
|
|
|
|
|
|
48
|
RITHI
|
MP-44-001-033-002/32
(HATHKURI)
|
1744001033NRG24020120240676519
|
03/01/2024
|
BHAGAT SINGH
|
1744001033WL028023
|
BHAGAT SINGH
|
00415
|
SBIN0007719
|
615
|
0
|
|
|
|
|
|
|
|
|
49
|
RITHI
|
MP-44-001-033-002/34
(HATHKURI)
|
1744001033NRG24020120240676520
|
03/01/2024
|
KAILASH SINGH
|
1744001033WL028023
|
KAILASH SINGH
|
00415
|
SBIN0007719
|
410
|
0
|
|
|
|
|
|
|
|
|
50
|
RITHI
|
MP-44-001-033-002/36
(HATHKURI)
|
1744001033NRG24020120240676521
|
03/01/2024
|
AMAN SINGH
|
1744001033WL028023
|
AMAN SINGH
|
00415
|
SBIN0007719
|
615
|
0
|
|
|
|
|
|
|
|
|
51
|
RITHI
|
MP-44-001-033-002/37
(HATHKURI)
|
1744001033NRG24020120240676522
|
03/01/2024
|
CHAIN SINGH
|
1744001033WL028023
|
CHAIN SINGH
|
00415
|
SBIN0007719
|
410
|
0
|
|
|
|
|
|
|
|
|
52
|
RITHI
|
MP-44-001-033-002/39
(HATHKURI)
|
1744001033NRG24020120240676524
|
03/01/2024
|
JAMUNA
|
1744001033WL028023
|
JAMUNA
|
00415
|
SBIN0007719
|
410
|
0
|
|
|
|
|
|
|
|
|
53
|
RITHI
|
MP-44-001-033-002/39
(HATHKURI)
|
1744001033NRG24020120240676523
|
03/01/2024
|
PUSPENDRA SINGH
|
1744001033WL028023
|
PUSPENDRA SINGH
|
00415
|
SBIN0007719
|
205
|
0
|
|
|
|
|
|
|
|
|
54
|
RITHI
|
MP-44-001-033-002/45
(HATHKURI)
|
1744001033NRG24020120240676525
|
03/01/2024
|
PAHCHAN SINGH
|
1744001033WL028023
|
PAHCHAN SINGH
|
00415
|
SBIN0007719
|
410
|
0
|
|
|
|
|
|
|
|
|
55
|
RITHI
|
MP-44-001-033-002/46
(HATHKURI)
|
1744001033NRG24020120240676526
|
03/01/2024
|
RAM BAI
|
1744001033WL028023
|
RAM BAI
|
00415
|
SBIN0007719
|
205
|
0
|
|
|
|
|
|
|
|
|
56
|
RITHI
|
MP-44-001-033-002/47
(HATHKURI)
|
1744001033NRG24020120240676527
|
03/01/2024
|
BATTO BAI
|
1744001033WL028023
|
BATTO BAI
|
00415
|
SBIN0007719
|
205
|
0
|
|
|
|
|
|
|
|
|
57
|
RITHI
|
MP-44-001-033-002/52
(HATHKURI)
|
1744001033NRG24020120240676529
|
03/01/2024
|
LAKHAN SINGH
|
1744001033WL028023
|
LAKHAN SINGH
|
00415
|
SBIN0007719
|
615
|
0
|
|
|
|
|
|
|
|
|
58
|
RITHI
|
MP-44-001-033-002/53
(HATHKURI)
|
1744001033NRG24020120240676530
|
03/01/2024
|
OMKAR
|
1744001033WL028023
|
OMKAR
|
00415
|
SBIN0007719
|
205
|
0
|
|
|
|
|
|
|
|
|
59
|
RITHI
|
MP-44-001-033-002/55
(HATHKURI)
|
1744001033NRG24020120240676531
|
03/01/2024
|
SILOCHNA BAI
|
1744001033WL028023
|
SILOCHNA BAI
|
00415
|
SBIN0007719
|
410
|
0
|
|
|
|
|
|
|
|
|
60
|
RITHI
|
MP-44-001-033-002/6
(HATHKURI)
|
1744001033NRG24020120240676533
|
03/01/2024
|
SANGITA
|
1744001033WL028023
|
SANGITA
|
00415
|
SBIN0007719
|
615
|
0
|
|
|
|
|
|
|
|
|
61
|
RITHI
|
MP-44-001-033-002/60
(HATHKURI)
|
1744001033NRG24020120240676534
|
03/01/2024
|
MALKHAN SINGH
|
1744001033WL028023
|
MALKHAN SINGH
|
00415
|
SBIN0007719
|
615
|
0
|
|
|
|
|
|
|
|
|
62
|
RITHI
|
MP-44-001-033-002/61
(HATHKURI)
|
1744001033NRG24020120240676535
|
03/01/2024
|
FOOL RANI
|
1744001033WL028023
|
FOOL RANI
|
00415
|
SBIN0007719
|
615
|
0
|
|
|
|
|
|
|
|
|
63
|
RITHI
|
MP-44-001-033-002/63
(HATHKURI)
|
1744001033NRG24020120240676536
|
03/01/2024
|
SEEMA
|
1744001033WL028023
|
SEEMA
|
00415
|
SBIN0007719
|
615
|
0
|
|
|
|
|
|
|
|
|
64
|
RITHI
|
MP-44-001-033-002/66
(HATHKURI)
|
1744001033NRG24020120240676537
|
03/01/2024
|
SARLA
|
1744001033WL028023
|
SARLA
|
00415
|
SBIN0007719
|
615
|
0
|
|
|
|
|
|
|
|
|
65
|
RITHI
|
MP-44-001-033-002/68
(HATHKURI)
|
1744001033NRG24020120240676538
|
03/01/2024
|
KESHAR BAI
|
1744001033WL028023
|
KESHAR BAI
|
00415
|
SBIN0007719
|
615
|
0
|
|
|
|
|
|
|
|
|
66
|
RITHI
|
MP-44-001-033-002/68
(HATHKURI)
|
1744001033NRG24020120240676539
|
03/01/2024
|
NIJOR SINGH
|
1744001033WL028023
|
NIJOR SINGH
|
00415
|
SBIN0007719
|
615
|
0
|
|
|
|
|
|
|
|
|
67
|
RITHI
|
MP-44-001-033-002/70
(HATHKURI)
|
1744001033NRG24020120240676540
|
03/01/2024
|
JALASA
|
1744001033WL028023
|
JALASA
|
00415
|
SBIN0007719
|
205
|
0
|
|
|
|
|
|
|
|
|
68
|
RITHI
|
MP-44-001-033-002/72
(HATHKURI)
|
1744001033NRG24020120240676541
|
03/01/2024
|
SAYEM BAI
|
1744001033WL028023
|
SAYEM BAI
|
00415
|
SBIN0007719
|
410
|
0
|
|
|
|
|
|
|
|
|
69
|
RITHI
|
MP-44-001-033-002/76
(HATHKURI)
|
1744001033NRG24020120240676542
|
03/01/2024
|
HALLU SINGH
|
1744001033WL028023
|
HALLU SINGH
|
00415
|
SBIN0007719
|
615
|
0
|
|
|
|
|
|
|
|
|
70
|
RITHI
|
MP-44-001-033-002/78
(HATHKURI)
|
1744001033NRG24020120240676543
|
03/01/2024
|
JAYNTA BAI
|
1744001033WL028023
|
JAYNTA BAI
|
00415
|
SBIN0007719
|
615
|
0
|
|
|
|
|
|
|
|
|
71
|
RITHI
|
MP-44-001-033-002/81
(HATHKURI)
|
1744001033NRG24020120240676544
|
03/01/2024
|
SURNDRA SINGH
|
1744001033WL028023
|
SURNDRA SINGH
|
00415
|
SBIN0007719
|
615
|
0
|
|
|
|
|
|
|
|
|
72
|
RITHI
|
MP-44-001-033-002/88
(HATHKURI)
|
1744001033NRG24020120240676545
|
03/01/2024
|
LOG RANI
|
1744001033WL028023
|
LOG RANI
|
00415
|
SBIN0007719
|
615
|
0
|
|
|
|
|
|
|
|
|
73
|
RITHI
|
MP-44-001-033-002/88-C
(HATHKURI)
|
1744001033NRG24020120240676546
|
03/01/2024
|
MAIDA BAI
|
1744001033WL028023
|
MAIDA BAI
|
00415
|
SBIN0007719
|
615
|
615
|
Rejected
|
13/03/2024
|
|
684072995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
RITHI
|
MP-44-001-033-002/90-A
(HATHKURI)
|
1744001033NRG24020120240676547
|
03/01/2024
|
SAROJ BAI
|
1744001033WL028023
|
SAROJ BAI
|
00415
|
SBIN0007719
|
205
|
0
|
|
|
|
|
|
|
|
|
75
|
RITHI
|
MP-44-001-033-002/93
(HATHKURI)
|
1744001033NRG24020120240676548
|
03/01/2024
|
ASHOK
|
1744001033WL028023
|
ASHOK
|
00415
|
SBIN0007719
|
615
|
0
|
|
|
|
|
|
|
|
|
76
|
RITHI
|
MP-44-001-033-002/97
(HATHKURI)
|
1744001033NRG24020120240676549
|
03/01/2024
|
GIRANIBAI
|
1744001033WL028023
|
GIRANIBAI
|
00415
|
SBIN0007719
|
410
|
0
|
|
|
|
|
|
|
|
|
77
|
RITHI
|
MP-44-001-033-002/99
(HATHKURI)
|
1744001033NRG24020120240676550
|
03/01/2024
|
PUSAU SINGH
|
1744001033WL028023
|
PUSAU SINGH
|
00415
|
SBIN0007719
|
615
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34850
|
2255
|
|
|
|
|
|
|
|
|
78
|
RITHI
|
MP-44-001-033-002/103
(HATHKURI)
|
1744001033NRG24020120240676475
|
03/01/2024
|
REKHA
|
1744001033WL028023
|
REKHA
|
00688
|
FINO0001446
|
410
|
0
|
|
|
|
|
|
|
|
|
79
|
RITHI
|
MP-44-001-033-002/121
(HATHKURI)
|
1744001033NRG24020120240676490
|
03/01/2024
|
KASHI BAI
|
1744001033WL028023
|
KASHI BAI
|
00688
|
FINO0001446
|
615
|
615
|
Processed
|
13/03/2024
|
|
684072995
|
|
KASHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
615
|
|
|
|
|
|
|
|
|
80
|
RITHI
|
MP-44-001-033-002/167
(HATHKURI)
|
1744001033NRG24020120240676509
|
03/01/2024
|
SHOBHA DEVI
|
1744001033WL028023
|
SHOBHA DEVI
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
13/03/2024
|
|
684072995
|
|
SHOBHADEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40385
|
4100
|
|
|
|
|
|
|
|