|
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-44-001-022-001/121
(TILGAWA)
|
1744001022NRG24030620230119980
|
03/06/2023
|
CHHAKONDI
|
1744001022WL006197
|
CHHAKONDI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
215788319
|
|
CHHAKONDI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RITHI
|
MP-44-001-022-001/125-A
(TILGAWA)
|
1744001022NRG24030620230119983
|
03/06/2023
|
BHANNI BAI AADIVASI
|
1744001022WL006197
|
BHANNI BAI AADIVASI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
215788319
|
|
BHANNIBAIAADIVASI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RITHI
|
MP-44-001-022-001/139
(TILGAWA)
|
1744001022NRG24030620230119987
|
03/06/2023
|
RADHA BAI
|
1744001022WL006197
|
RADHA BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
215788319
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-022-001/192
(TILGAWA)
|
1744001022NRG24030620230119990
|
03/06/2023
|
RAJESH KUMAR
|
1744001022WL006197
|
RAJESH KUMAR
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
215788319
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RITHI
|
MP-44-001-022-001/210
(TILGAWA)
|
1744001022NRG24030620230119993
|
03/06/2023
|
RADHA BAI
|
1744001022WL006197
|
RADHA BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
08/06/2023
|
|
215788319
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RITHI
|
MP-44-001-022-001/217
(TILGAWA)
|
1744001022NRG24030620230119994
|
03/06/2023
|
BASANTI
|
1744001022WL006197
|
BASANTI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
215788319
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RITHI
|
MP-44-001-022-001/238
(TILGAWA)
|
1744001022NRG24030620230119996
|
03/06/2023
|
RAJKUMARI
|
1744001022WL006197
|
RAJKUMARI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
215788319
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RITHI
|
MP-44-001-022-001/258
(TILGAWA)
|
1744001022NRG24030620230119998
|
03/06/2023
|
SANTOSH
|
1744001022WL006197
|
SANTOSH
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
215788319
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-022-001/26
(TILGAWA)
|
1744001022NRG24030620230119999
|
03/06/2023
|
ASHOK BAI
|
1744001022WL006197
|
ASHOK BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
08/06/2023
|
|
215788319
|
|
ASHOKBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RITHI
|
MP-44-001-022-001/304
(TILGAWA)
|
1744001022NRG24030620230120001
|
03/06/2023
|
KALLU
|
1744001022WL006197
|
KALLU
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
215788319
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-022-001/325
(TILGAWA)
|
1744001022NRG24030620230120002
|
03/06/2023
|
SULOCHANA RAJAK
|
1744001022WL006197
|
SULOCHANA RAJAK
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
215788319
|
|
SULOCHANARAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RITHI
|
MP-44-001-022-001/327
(TILGAWA)
|
1744001022NRG24030620230120003
|
03/06/2023
|
RAMLAL
|
1744001022WL006197
|
RAMLAL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
215788319
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-022-001/362
(TILGAWA)
|
1744001022NRG24030620230120004
|
03/06/2023
|
RISSO BAI
|
1744001022WL006197
|
RISSO BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
215788319
|
|
RISSOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RITHI
|
MP-44-001-022-001/375
(TILGAWA)
|
1744001022NRG24030620230120007
|
03/06/2023
|
SUNDERLAL
|
1744001022WL006197
|
SUNDERLAL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
215788319
|
|
SUNDERLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RITHI
|
MP-44-001-022-001/375
(TILGAWA)
|
1744001022NRG24030620230120006
|
03/06/2023
|
SUNITA
|
1744001022WL006197
|
SUNITA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
215788319
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RITHI
|
MP-44-001-022-001/384
(TILGAWA)
|
1744001022NRG24030620230120009
|
03/06/2023
|
SANDHYA
|
1744001022WL006197
|
SANDHYA
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
08/06/2023
|
|
215788319
|
|
SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RITHI
|
MP-44-001-022-001/401
(TILGAWA)
|
1744001022NRG24030620230120011
|
03/06/2023
|
RAJNI KUMARI
|
1744001022WL006197
|
RAJNI KUMARI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
215788319
|
|
RAJNIKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RITHI
|
MP-44-001-022-001/410
(TILGAWA)
|
1744001022NRG24030620230120013
|
03/06/2023
|
KALICHARAN
|
1744001022WL006197
|
KALICHARAN
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
215788319
|
|
KALICHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RITHI
|
MP-44-001-022-001/426-A
(TILGAWA)
|
1744001022NRG24030620230120014
|
03/06/2023
|
LALITA BAI
|
1744001022WL006197
|
LALITA BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
215788319
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RITHI
|
MP-44-001-022-001/436
(TILGAWA)
|
1744001022NRG24030620230120015
|
03/06/2023
|
SEELA
|
1744001022WL006197
|
SEELA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
215788319
|
|
SEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RITHI
|
MP-44-001-022-001/436
(TILGAWA)
|
1744001022NRG24030620230120016
|
03/06/2023
|
SUKKHI
|
1744001022WL006197
|
SUKKHI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
215788319
|
|
SUKKHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-022-001/65
(TILGAWA)
|
1744001022NRG24030620230120021
|
03/06/2023
|
SIRAHNI
|
1744001022WL006197
|
SIRAHNI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
215788319
|
|
SIRAHNI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-022-001/68
(TILGAWA)
|
1744001022NRG24030620230120022
|
03/06/2023
|
SHANTI BAI
|
1744001022WL006197
|
SHANTI BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
215788319
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RITHI
|
MP-44-001-022-001/75-A
(TILGAWA)
|
1744001022NRG24030620230120024
|
03/06/2023
|
SARSWATI BAI
|
1744001022WL006197
|
SARSWATI BAI
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
08/06/2023
|
|
215788319
|
|
SARSWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23290
|
23290
|
|
|
|
|
|
|
|
|
25
|
RITHI
|
MP-44-001-003-004/26-B
(DHANIYA)
|
1744001003NRG24030620230121687
|
03/06/2023
|
UMESH
|
1744001003WL006260
|
UMESH
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
08/06/2023
|
|
215788319
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-003-004/40
(DHANIYA)
|
1744001003NRG24030620230121688
|
03/06/2023
|
MAYA BAI
|
1744001003WL006260
|
MAYA BAI
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
08/06/2023
|
|
215788319
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-003-005/10
(DHANIYA)
|
1744001003NRG24030620230121689
|
03/06/2023
|
BHAGUNTI BAI
|
1744001003WL006260
|
BHAGUNTI BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
08/06/2023
|
|
215788319
|
|
BHAGUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-003-005/100-a
(DHANIYA)
|
1744001003NRG24030620230121690
|
03/06/2023
|
SAKHI BAI
|
1744001003WL006260
|
SAKHI BAI
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
08/06/2023
|
|
215788319
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-003-005/101
(DHANIYA)
|
1744001003NRG24030620230121691
|
03/06/2023
|
SAROJ
|
1744001003WL006260
|
SAROJ
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
08/06/2023
|
|
215788319
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-003-005/104
(DHANIYA)
|
1744001003NRG24030620230121692
|
03/06/2023
|
MAYA BAI
|
1744001003WL006260
|
MAYA BAI
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
08/06/2023
|
|
215788319
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-003-005/104
(DHANIYA)
|
1744001003NRG24030620230121693
|
03/06/2023
|
SANOSH
|
1744001003WL006260
|
SANOSH
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
08/06/2023
|
|
215788319
|
|
SANOSH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-003-005/104-B
(DHANIYA)
|
1744001003NRG24030620230121694
|
03/06/2023
|
RAMPRAKESH
|
1744001003WL006260
|
RAMPRAKESH
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
08/06/2023
|
|
215788319
|
|
RAMPRAKESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-003-005/107
(DHANIYA)
|
1744001003NRG24030620230121695
|
03/06/2023
|
RAJESH
|
1744001003WL006260
|
RAJESH
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
08/06/2023
|
|
215788319
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-003-005/110
(DHANIYA)
|
1744001003NRG24030620230121697
|
03/06/2023
|
PHOOLA BAI
|
1744001003WL006260
|
PHOOLA BAI
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
08/06/2023
|
|
215788319
|
|
PHOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-003-005/114
(DHANIYA)
|
1744001003NRG24030620230121700
|
03/06/2023
|
AMMO
|
1744001003WL006260
|
AMMO
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
08/06/2023
|
|
215788319
|
|
AMMO
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-003-005/12
(DHANIYA)
|
1744001003NRG24030620230121701
|
03/06/2023
|
GEETA BAI
|
1744001003WL006260
|
GEETA BAI
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
08/06/2023
|
|
215788319
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-003-005/14
(DHANIYA)
|
1744001003NRG24030620230121703
|
03/06/2023
|
MAMTA BAI
|
1744001003WL006260
|
MAMTA BAI
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
08/06/2023
|
|
215788319
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-003-005/14
(DHANIYA)
|
1744001003NRG24030620230121702
|
03/06/2023
|
MATHURA
|
1744001003WL006260
|
MATHURA
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
08/06/2023
|
|
215788319
|
|
MATHURA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-003-005/15
(DHANIYA)
|
1744001003NRG24030620230121704
|
03/06/2023
|
JAGDISH
|
1744001003WL006260
|
JAGDISH
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
08/06/2023
|
|
215788319
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-003-005/16
(DHANIYA)
|
1744001003NRG24030620230121705
|
03/06/2023
|
FAGUNIYA
|
1744001003WL006260
|
FAGUNIYA
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
08/06/2023
|
|
215788319
|
|
FAGUNIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-003-005/17
(DHANIYA)
|
1744001003NRG24030620230121707
|
03/06/2023
|
PANIYA BAI
|
1744001003WL006260
|
PANIYA BAI
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
08/06/2023
|
|
215788319
|
|
PANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-003-005/18
(DHANIYA)
|
1744001003NRG24030620230121708
|
03/06/2023
|
SUNITA BAI
|
1744001003WL006260
|
SUNITA BAI
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
08/06/2023
|
|
215788319
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-003-005/20
(DHANIYA)
|
1744001003NRG24030620230121710
|
03/06/2023
|
BALIRAM LODHI
|
1744001003WL006260
|
BALIRAM LODHI
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
08/06/2023
|
|
215788319
|
|
BALIRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-003-005/20
(DHANIYA)
|
1744001003NRG24030620230121709
|
03/06/2023
|
SAKUN BAI
|
1744001003WL006260
|
SAKUN BAI
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
08/06/2023
|
|
215788319
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-003-005/22
(DHANIYA)
|
1744001003NRG24030620230121711
|
03/06/2023
|
uramila bai
|
1744001003WL006260
|
uramila bai
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
08/06/2023
|
|
215788319
|
|
uramilabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-003-005/23
(DHANIYA)
|
1744001003NRG24030620230121712
|
03/06/2023
|
MAHESH
|
1744001003WL006260
|
MAHESH
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
08/06/2023
|
|
215788319
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-003-005/24
(DHANIYA)
|
1744001003NRG24030620230121713
|
03/06/2023
|
SONE LAL PATEL
|
1744001003WL006260
|
SONE LAL PATEL
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
08/06/2023
|
|
215788319
|
|
SONELALPATEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-003-005/25
(DHANIYA)
|
1744001003NRG24030620230121714
|
03/06/2023
|
SHIV PRASAD
|
1744001003WL006260
|
SHIV PRASAD
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
08/06/2023
|
|
215788319
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-003-005/25-C
(DHANIYA)
|
1744001003NRG24030620230121715
|
03/06/2023
|
MITHUN KUMAR LODHI
|
1744001003WL006260
|
MITHUN KUMAR LODHI
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
08/06/2023
|
|
215788319
|
|
MITHUNKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-003-005/26-B
(DHANIYA)
|
1744001003NRG24030620230121716
|
03/06/2023
|
Suniya bai
|
1744001003WL006260
|
Suniya bai
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
08/06/2023
|
|
215788319
|
|
Suniyabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-003-005/26-C
(DHANIYA)
|
1744001003NRG24030620230121717
|
03/06/2023
|
GUDDO BAI
|
1744001003WL006260
|
GUDDO BAI
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
08/06/2023
|
|
215788319
|
|
GUDDOBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-003-005/28
(DHANIYA)
|
1744001003NRG24030620230121718
|
03/06/2023
|
AMASIYA
|
1744001003WL006260
|
AMASIYA
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
08/06/2023
|
|
215788319
|
|
AMASIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-003-005/28
(DHANIYA)
|
1744001003NRG24030620230121719
|
03/06/2023
|
DUKHIYA CHOUDHRI
|
1744001003WL006260
|
DUKHIYA CHOUDHRI
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
08/06/2023
|
|
215788319
|
|
DUKHIYACHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-003-005/31
(DHANIYA)
|
1744001003NRG24030620230121720
|
03/06/2023
|
VINOD
|
1744001003WL006260
|
VINOD
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
08/06/2023
|
|
215788319
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-003-005/32
(DHANIYA)
|
1744001003NRG24030620230121721
|
03/06/2023
|
BHUGGI BAI
|
1744001003WL006260
|
BHUGGI BAI
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
08/06/2023
|
|
215788319
|
|
BHUGGIBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-034-002/72
(BARGI)
|
1744001034NRG24030620230119910
|
03/06/2023
|
Arti Lodhi
|
1744001034WL006194
|
Arti Lodhi
|
00415
|
SBIN0004642
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
ArtiLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16635
|
16635
|
|
|
|
|
|
|
|
|
57
|
RITHI
|
MP-44-001-003-005/107
(DHANIYA)
|
1744001003NRG24030620230121696
|
03/06/2023
|
GANGO BAI
|
1744001003WL006260
|
GANGO BAI
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
08/06/2023
|
|
215788319
|
|
GANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-034-001/107-D
(BARGI)
|
1744001034NRG24030620230119786
|
03/06/2023
|
dhanshyam
|
1744001034WL006194
|
dhanshyam
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
dhanshyam
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-034-001/108-B
(BARGI)
|
1744001034NRG24030620230119787
|
03/06/2023
|
FAGGI BAI
|
1744001034WL006194
|
FAGGI BAI
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
FAGGIBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-034-001/116-D
(BARGI)
|
1744001034NRG24030620230119789
|
03/06/2023
|
heera lal
|
1744001034WL006194
|
heera lal
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-034-001/116-D
(BARGI)
|
1744001034NRG24030620230119788
|
03/06/2023
|
heera lal
|
1744001034WL006194
|
heera lal
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-034-001/122
(BARGI)
|
1744001034NRG24030620230119790
|
03/06/2023
|
Sukhchain
|
1744001034WL006194
|
Sukhchain
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
Sukhchain
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-034-001/122-A
(BARGI)
|
1744001034NRG24030620230119791
|
03/06/2023
|
Jeet Lal
|
1744001034WL006194
|
Jeet Lal
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
JeetLal
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-034-001/123-A
(BARGI)
|
1744001034NRG24030620230119792
|
03/06/2023
|
PRAMOD
|
1744001034WL006194
|
PRAMOD
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-034-001/123-A
(BARGI)
|
1744001034NRG24030620230119793
|
03/06/2023
|
RASHMI
|
1744001034WL006194
|
RASHMI
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-034-001/125
(BARGI)
|
1744001034NRG24030620230119794
|
03/06/2023
|
Milan
|
1744001034WL006194
|
Milan
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
Milan
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-034-001/128-B
(BARGI)
|
1744001034NRG24030620230119795
|
03/06/2023
|
ESWARDAS
|
1744001034WL006194
|
ESWARDAS
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
ESWARDAS
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-034-001/133-B
(BARGI)
|
1744001034NRG24030620230119796
|
03/06/2023
|
SHARMAN
|
1744001034WL006194
|
SHARMAN
|
00415
|
SBIN0006919
|
510
|
510
|
Rejected
|
08/06/2023
|
|
215788319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
RITHI
|
MP-44-001-034-001/137-A
(BARGI)
|
1744001034NRG24030620230119797
|
03/06/2023
|
suresh
|
1744001034WL006194
|
suresh
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-034-001/139-B
(BARGI)
|
1744001034NRG24030620230119799
|
03/06/2023
|
ASHIS
|
1744001034WL006194
|
ASHIS
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
ASHIS
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-034-001/139-B
(BARGI)
|
1744001034NRG24030620230119798
|
03/06/2023
|
BEERAN LAL
|
1744001034WL006194
|
BEERAN LAL
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
BEERANLAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-034-001/139-B
(BARGI)
|
1744001034NRG24030620230119800
|
03/06/2023
|
PAPPI BAI
|
1744001034WL006194
|
PAPPI BAI
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
PAPPIBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-034-001/158-A
(BARGI)
|
1744001034NRG24030620230119801
|
03/06/2023
|
GEETA BAI
|
1744001034WL006194
|
GEETA BAI
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-034-001/179-C
(BARGI)
|
1744001034NRG24030620230119802
|
03/06/2023
|
Bedilal
|
1744001034WL006194
|
Bedilal
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
Bedilal
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-034-001/18-D
(BARGI)
|
1744001034NRG24030620230119804
|
03/06/2023
|
MILLA
|
1744001034WL006194
|
MILLA
|
00415
|
SBIN0006919
|
170
|
170
|
Processed
|
08/06/2023
|
|
215788319
|
|
MILLA
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-034-001/183-B
(BARGI)
|
1744001034NRG24030620230119805
|
03/06/2023
|
DURGA PRASAD
|
1744001034WL006194
|
DURGA PRASAD
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-034-001/192-B
(BARGI)
|
1744001034NRG24030620230119806
|
03/06/2023
|
bhagwat
|
1744001034WL006194
|
bhagwat
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
bhagwat
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-034-001/192-B
(BARGI)
|
1744001034NRG24030620230119808
|
03/06/2023
|
NEERAJ
|
1744001034WL006194
|
NEERAJ
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-034-001/194-A
(BARGI)
|
1744001034NRG24030620230119809
|
03/06/2023
|
Harishankar
|
1744001034WL006194
|
Harishankar
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
Harishankar
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-034-001/196-B
(BARGI)
|
1744001034NRG24030620230119810
|
03/06/2023
|
Jiya lal
|
1744001034WL006194
|
Jiya lal
|
00415
|
SBIN0006919
|
340
|
340
|
Processed
|
08/06/2023
|
|
215788319
|
|
Jiyalal
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
81
|
RITHI
|
MP-44-001-034-001/198
(BARGI)
|
1744001034NRG24030620230119811
|
03/06/2023
|
Suresh
|
1744001034WL006194
|
Suresh
|
00415
|
SBIN0006919
|
340
|
340
|
Processed
|
08/06/2023
|
|
215788319
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-034-001/199
(BARGI)
|
1744001034NRG24030620230119812
|
03/06/2023
|
SAKHI BAI
|
1744001034WL006194
|
SAKHI BAI
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-034-001/199
(BARGI)
|
1744001034NRG24030620230119813
|
03/06/2023
|
sukhdev
|
1744001034WL006194
|
sukhdev
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-034-001/200-A
(BARGI)
|
1744001034NRG24030620230119815
|
03/06/2023
|
Parvati bai
|
1744001034WL006194
|
Parvati bai
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
Parvatibai
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-034-001/211-A
(BARGI)
|
1744001034NRG24030620230119816
|
03/06/2023
|
KARAN
|
1744001034WL006194
|
KARAN
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-034-001/215-A
(BARGI)
|
1744001034NRG24030620230119817
|
03/06/2023
|
SUGRAM
|
1744001034WL006194
|
SUGRAM
|
00415
|
SBIN0006919
|
340
|
340
|
Processed
|
08/06/2023
|
|
215788319
|
|
SUGRAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-034-001/217-A
(BARGI)
|
1744001034NRG24030620230119818
|
03/06/2023
|
MUNNA LAL
|
1744001034WL006194
|
MUNNA LAL
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-034-001/219-A
(BARGI)
|
1744001034NRG24030620230119819
|
03/06/2023
|
SAROOPA
|
1744001034WL006194
|
SAROOPA
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
SAROOPA
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-034-001/220-A
(BARGI)
|
1744001034NRG24030620230119821
|
03/06/2023
|
FUNDILAL
|
1744001034WL006194
|
FUNDILAL
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
FUNDILAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-034-001/220-A
(BARGI)
|
1744001034NRG24030620230119820
|
03/06/2023
|
FUNDILAL
|
1744001034WL006194
|
FUNDILAL
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
FUNDILAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-034-001/223-B
(BARGI)
|
1744001034NRG24030620230119823
|
03/06/2023
|
KALA BAI
|
1744001034WL006194
|
KALA BAI
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-034-001/223-B
(BARGI)
|
1744001034NRG24030620230119822
|
03/06/2023
|
SHREELAL
|
1744001034WL006194
|
SHREELAL
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
SHREELAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-034-001/246-A
(BARGI)
|
1744001034NRG24030620230119824
|
03/06/2023
|
Saroj Lodhi
|
1744001034WL006194
|
Saroj Lodhi
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
SarojLodhi
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-034-001/262-A
(BARGI)
|
1744001034NRG24030620230119825
|
03/06/2023
|
POOJA PATHAK
|
1744001034WL006194
|
POOJA PATHAK
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
POOJAPATHAK
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-034-001/290-A
(BARGI)
|
1744001034NRG24030620230119826
|
03/06/2023
|
Prem lal
|
1744001034WL006194
|
Prem lal
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-034-001/298-A
(BARGI)
|
1744001034NRG24030620230119828
|
03/06/2023
|
HARDAS
|
1744001034WL006194
|
HARDAS
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
HARDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
RITHI
|
MP-44-001-034-001/298-A
(BARGI)
|
1744001034NRG24030620230119827
|
03/06/2023
|
HARDAS
|
1744001034WL006194
|
HARDAS
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
HARDAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-034-001/300-D
(BARGI)
|
1744001034NRG24030620230119829
|
03/06/2023
|
KISHORI LAL PATEL
|
1744001034WL006194
|
KISHORI LAL PATEL
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
KISHORILALPATEL
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-034-001/300-D
(BARGI)
|
1744001034NRG24030620230119830
|
03/06/2023
|
REKHA PATEL
|
1744001034WL006194
|
REKHA PATEL
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
REKHAPATEL
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-034-001/306-A
(BARGI)
|
1744001034NRG24030620230120334
|
03/06/2023
|
DASHRARH SINGH
|
1744001034WL006213
|
DASHRARH SINGH
|
00415
|
SBIN0006919
|
3000
|
3000
|
Processed
|
08/06/2023
|
|
215788319
|
|
DASHRARHSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-034-001/306-A
(BARGI)
|
1744001034NRG24030620230120333
|
03/06/2023
|
MADHAV SINGH
|
1744001034WL006213
|
MADHAV SINGH
|
00415
|
SBIN0006919
|
3000
|
3000
|
Processed
|
08/06/2023
|
|
215788319
|
|
MADHAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-034-001/306-A
(BARGI)
|
1744001034NRG24030620230120335
|
03/06/2023
|
SAVITA bAI THAKUR
|
1744001034WL006213
|
SAVITA bAI THAKUR
|
00415
|
SBIN0006919
|
3000
|
3000
|
Processed
|
08/06/2023
|
|
215788319
|
|
SAVITAbAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-034-001/309-B
(BARGI)
|
1744001034NRG24030620230119831
|
03/06/2023
|
AWADHESH
|
1744001034WL006194
|
AWADHESH
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
AWADHESH
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-034-001/312-A
(BARGI)
|
1744001034NRG24030620230119832
|
03/06/2023
|
Sumatrani Lodhi
|
1744001034WL006194
|
Sumatrani Lodhi
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
SumatraniLodhi
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-034-001/334-A
(BARGI)
|
1744001034NRG24030620230119838
|
03/06/2023
|
Doulat
|
1744001034WL006194
|
Doulat
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
Doulat
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-034-001/342-B
(BARGI)
|
1744001034NRG24030620230119840
|
03/06/2023
|
SHYAMLAL LODHI
|
1744001034WL006194
|
SHYAMLAL LODHI
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
SHYAMLALLODHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-034-001/342-B
(BARGI)
|
1744001034NRG24030620230119841
|
03/06/2023
|
SOMA BAI
|
1744001034WL006194
|
SOMA BAI
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
SOMABAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-034-001/347-B
(BARGI)
|
1744001034NRG24030620230119842
|
03/06/2023
|
MOHAN
|
1744001034WL006194
|
MOHAN
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
RITHI
|
MP-44-001-034-001/349-B
(BARGI)
|
1744001034NRG24030620230119846
|
03/06/2023
|
LALTABAI
|
1744001034WL006194
|
LALTABAI
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-034-001/349-B
(BARGI)
|
1744001034NRG24030620230119845
|
03/06/2023
|
MOHAN
|
1744001034WL006194
|
MOHAN
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-034-001/352-A
(BARGI)
|
1744001034NRG24030620230119847
|
03/06/2023
|
HEERA LAL
|
1744001034WL006194
|
HEERA LAL
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-034-001/364-A
(BARGI)
|
1744001034NRG24030620230119848
|
03/06/2023
|
ramdeen
|
1744001034WL006194
|
ramdeen
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-034-001/365
(BARGI)
|
1744001034NRG24030620230119849
|
03/06/2023
|
Ramkumar Lodhi
|
1744001034WL006194
|
Ramkumar Lodhi
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
RamkumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-034-001/38-C
(BARGI)
|
1744001034NRG24030620230119852
|
03/06/2023
|
Pappu Basod
|
1744001034WL006194
|
Pappu Basod
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
PappuBasod
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-034-001/38-C
(BARGI)
|
1744001034NRG24030620230119851
|
03/06/2023
|
SAROOPA
|
1744001034WL006194
|
SAROOPA
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
SAROOPA
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-034-001/382-A
(BARGI)
|
1744001034NRG24030620230119853
|
03/06/2023
|
HEERALAL
|
1744001034WL006194
|
HEERALAL
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-034-001/389
(BARGI)
|
1744001034NRG24030620230119854
|
03/06/2023
|
DUKHIYA
|
1744001034WL006194
|
DUKHIYA
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
DUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-034-001/419-A
(BARGI)
|
1744001034NRG24030620230119855
|
03/06/2023
|
MULAI RAM
|
1744001034WL006194
|
MULAI RAM
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
MULAIRAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-034-001/421-A
(BARGI)
|
1744001034NRG24030620230119856
|
03/06/2023
|
kashiram
|
1744001034WL006194
|
kashiram
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-034-001/421-B
(BARGI)
|
1744001034NRG24030620230119857
|
03/06/2023
|
VIJAY
|
1744001034WL006194
|
VIJAY
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-034-001/439
(BARGI)
|
1744001034NRG24030620230119860
|
03/06/2023
|
LALLU LAL
|
1744001034WL006194
|
LALLU LAL
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
LALLULAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-034-001/462-B
(BARGI)
|
1744001034NRG24030620230119862
|
03/06/2023
|
NARESH
|
1744001034WL006194
|
NARESH
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-034-001/621-A
(BARGI)
|
1744001034NRG24030620230119863
|
03/06/2023
|
ARCHANA
|
1744001034WL006194
|
ARCHANA
|
00415
|
SBIN0006919
|
510
|
510
|
Rejected
|
08/06/2023
|
|
215788319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
RITHI
|
MP-44-001-034-001/68-A
(BARGI)
|
1744001034NRG24030620230119864
|
03/06/2023
|
tijjo bai
|
1744001034WL006194
|
tijjo bai
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
tijjobai
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-034-001/82-A
(BARGI)
|
1744001034NRG24030620230119865
|
03/06/2023
|
SUKHCHAIN
|
1744001034WL006194
|
SUKHCHAIN
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
SUKHCHAIN
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-034-001/926
(BARGI)
|
1744001034NRG24030620230119867
|
03/06/2023
|
Pushpendra Patel
|
1744001034WL006194
|
Pushpendra Patel
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
PushpendraPatel
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-034-002/108-B
(BARGI)
|
1744001034NRG24030620230119868
|
03/06/2023
|
RAJARAM
|
1744001034WL006194
|
RAJARAM
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-034-002/119
(BARGI)
|
1744001034NRG24030620230119869
|
03/06/2023
|
Saraswati
|
1744001034WL006194
|
Saraswati
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
Saraswati
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-034-002/120
(BARGI)
|
1744001034NRG24030620230119870
|
03/06/2023
|
Mahendra
|
1744001034WL006194
|
Mahendra
|
00415
|
SBIN0006919
|
340
|
340
|
Processed
|
08/06/2023
|
|
215788319
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-034-002/121
(BARGI)
|
1744001034NRG24030620230119871
|
03/06/2023
|
Jageera
|
1744001034WL006194
|
Jageera
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
Jageera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
RITHI
|
MP-44-001-034-002/131-A
(BARGI)
|
1744001034NRG24030620230119872
|
03/06/2023
|
ARVIND
|
1744001034WL006194
|
ARVIND
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-034-002/132
(BARGI)
|
1744001034NRG24030620230119873
|
03/06/2023
|
Anil
|
1744001034WL006194
|
Anil
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-034-002/156
(BARGI)
|
1744001034NRG24030620230119874
|
03/06/2023
|
SANJO
|
1744001034WL006194
|
SANJO
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
SANJO
|
STATE BANK OF INDIA(508548)
|
|
134
|
RITHI
|
MP-44-001-034-002/16
(BARGI)
|
1744001034NRG24030620230119875
|
03/06/2023
|
CHOTELAL
|
1744001034WL006194
|
CHOTELAL
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-034-002/16-B
(BARGI)
|
1744001034NRG24030620230119876
|
03/06/2023
|
SAROJ BAI
|
1744001034WL006194
|
SAROJ BAI
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-034-002/160
(BARGI)
|
1744001034NRG24030620230119877
|
03/06/2023
|
anjo
|
1744001034WL006194
|
anjo
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
anjo
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-034-002/162
(BARGI)
|
1744001034NRG24030620230119878
|
03/06/2023
|
SAKUN
|
1744001034WL006194
|
SAKUN
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
138
|
RITHI
|
MP-44-001-034-002/162
(BARGI)
|
1744001034NRG24030620230119879
|
03/06/2023
|
SANJAY
|
1744001034WL006194
|
SANJAY
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
139
|
RITHI
|
MP-44-001-034-002/188
(BARGI)
|
1744001034NRG24030620230119880
|
03/06/2023
|
FAGGI BAI
|
1744001034WL006194
|
FAGGI BAI
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
FAGGIBAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
RITHI
|
MP-44-001-034-002/193
(BARGI)
|
1744001034NRG24030620230119882
|
03/06/2023
|
RAJKUMAR
|
1744001034WL006194
|
RAJKUMAR
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
RITHI
|
MP-44-001-034-002/193
(BARGI)
|
1744001034NRG24030620230119881
|
03/06/2023
|
RAJKUMAR
|
1744001034WL006194
|
RAJKUMAR
|
00415
|
SBIN0006919
|
340
|
340
|
Processed
|
08/06/2023
|
|
215788319
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
RITHI
|
MP-44-001-034-002/21
(BARGI)
|
1744001034NRG24030620230119884
|
03/06/2023
|
savitri
|
1744001034WL006194
|
savitri
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-034-002/21
(BARGI)
|
1744001034NRG24030620230119883
|
03/06/2023
|
shukhdev
|
1744001034WL006194
|
shukhdev
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
shukhdev
|
STATE BANK OF INDIA(508548)
|
|
144
|
RITHI
|
MP-44-001-034-002/21-A
(BARGI)
|
1744001034NRG24030620230119886
|
03/06/2023
|
Biru bai
|
1744001034WL006194
|
Biru bai
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
Birubai
|
STATE BANK OF INDIA(508548)
|
|
145
|
RITHI
|
MP-44-001-034-002/21-A
(BARGI)
|
1744001034NRG24030620230119885
|
03/06/2023
|
GHASOTA
|
1744001034WL006194
|
GHASOTA
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
GHASOTA
|
STATE BANK OF INDIA(508548)
|
|
146
|
RITHI
|
MP-44-001-034-002/22
(BARGI)
|
1744001034NRG24030620230119887
|
03/06/2023
|
JAGDISH
|
1744001034WL006194
|
JAGDISH
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
147
|
RITHI
|
MP-44-001-034-002/22
(BARGI)
|
1744001034NRG24030620230119888
|
03/06/2023
|
RAVI
|
1744001034WL006194
|
RAVI
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
RITHI
|
MP-44-001-034-002/23
(BARGI)
|
1744001034NRG24030620230119890
|
03/06/2023
|
SATAINYA
|
1744001034WL006194
|
SATAINYA
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
SATAINYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
RITHI
|
MP-44-001-034-002/23
(BARGI)
|
1744001034NRG24030620230119889
|
03/06/2023
|
SATAINYA
|
1744001034WL006194
|
SATAINYA
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
SATAINYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
RITHI
|
MP-44-001-034-002/25-A
(BARGI)
|
1744001034NRG24030620230119891
|
03/06/2023
|
Ramakant
|
1744001034WL006194
|
Ramakant
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
Ramakant
|
STATE BANK OF INDIA(508548)
|
|
151
|
RITHI
|
MP-44-001-034-002/26
(BARGI)
|
1744001034NRG24030620230119892
|
03/06/2023
|
Keshar Bai
|
1744001034WL006194
|
Keshar Bai
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
KesharBai
|
STATE BANK OF INDIA(508548)
|
|
152
|
RITHI
|
MP-44-001-034-002/26
(BARGI)
|
1744001034NRG24030620230119893
|
03/06/2023
|
Punua
|
1744001034WL006194
|
Punua
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
Punua
|
STATE BANK OF INDIA(508548)
|
|
153
|
RITHI
|
MP-44-001-034-002/32
(BARGI)
|
1744001034NRG24030620230119894
|
03/06/2023
|
Bhoora
|
1744001034WL006194
|
Bhoora
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
Bhoora
|
STATE BANK OF INDIA(508548)
|
|
154
|
RITHI
|
MP-44-001-034-002/39
(BARGI)
|
1744001034NRG24030620230119895
|
03/06/2023
|
TARA BAI
|
1744001034WL006194
|
TARA BAI
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
RITHI
|
MP-44-001-034-002/45
(BARGI)
|
1744001034NRG24030620230119896
|
03/06/2023
|
SOUKILAL
|
1744001034WL006194
|
SOUKILAL
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
SOUKILAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
RITHI
|
MP-44-001-034-002/46
(BARGI)
|
1744001034NRG24030620230119898
|
03/06/2023
|
ACHHELAL
|
1744001034WL006194
|
ACHHELAL
|
00415
|
SBIN0006919
|
340
|
340
|
Processed
|
08/06/2023
|
|
215788319
|
|
ACHHELAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
RITHI
|
MP-44-001-034-002/47
(BARGI)
|
1744001034NRG24030620230119899
|
03/06/2023
|
SHIVKUMAR
|
1744001034WL006194
|
SHIVKUMAR
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
RITHI
|
MP-44-001-034-002/47
(BARGI)
|
1744001034NRG24030620230119900
|
03/06/2023
|
UMESH
|
1744001034WL006194
|
UMESH
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
159
|
RITHI
|
MP-44-001-034-002/57
(BARGI)
|
1744001034NRG24030620230119904
|
03/06/2023
|
Saraswati
|
1744001034WL006194
|
Saraswati
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
Saraswati
|
STATE BANK OF INDIA(508548)
|
|
160
|
RITHI
|
MP-44-001-034-002/57
(BARGI)
|
1744001034NRG24030620230119903
|
03/06/2023
|
SOUKILAL
|
1744001034WL006194
|
SOUKILAL
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
SOUKILAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
RITHI
|
MP-44-001-034-002/60
(BARGI)
|
1744001034NRG24030620230119906
|
03/06/2023
|
GIRDHARI
|
1744001034WL006194
|
GIRDHARI
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
RITHI
|
MP-44-001-034-002/60
(BARGI)
|
1744001034NRG24030620230119905
|
03/06/2023
|
GIRDHARI
|
1744001034WL006194
|
GIRDHARI
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
GIRDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
RITHI
|
MP-44-001-034-002/60-B
(BARGI)
|
1744001034NRG24030620230119907
|
03/06/2023
|
Raja bai
|
1744001034WL006194
|
Raja bai
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
Rajabai
|
STATE BANK OF INDIA(508548)
|
|
164
|
RITHI
|
MP-44-001-034-002/69
(BARGI)
|
1744001034NRG24030620230119908
|
03/06/2023
|
Urmila
|
1744001034WL006194
|
Urmila
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
RITHI
|
MP-44-001-034-002/83
(BARGI)
|
1744001034NRG24030620230119912
|
03/06/2023
|
MAMTA
|
1744001034WL006194
|
MAMTA
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
MAMTA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
166
|
RITHI
|
MP-44-001-034-002/83
(BARGI)
|
1744001034NRG24030620230119911
|
03/06/2023
|
Ram Das
|
1744001034WL006194
|
Ram Das
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
RamDas
|
STATE BANK OF INDIA(508548)
|
|
167
|
RITHI
|
MP-44-001-034-002/99-A
(BARGI)
|
1744001034NRG24030620230119914
|
03/06/2023
|
JALSHA BAI
|
1744001034WL006194
|
JALSHA BAI
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
JALSHABAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
RITHI
|
MP-44-001-034-002/99-A
(BARGI)
|
1744001034NRG24030620230119913
|
03/06/2023
|
SUKHDEV
|
1744001034WL006194
|
SUKHDEV
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
SUKHDEV
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63245
|
63245
|
|
|
|
|
|
|
|
|
169
|
RITHI
|
MP-44-001-022-001/112
(TILGAWA)
|
1744001022NRG24030620230119976
|
03/06/2023
|
NEEM BAI
|
1744001022WL006197
|
NEEM BAI
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
215788319
|
|
NEEMBAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
RITHI
|
MP-44-001-022-001/113-A
(TILGAWA)
|
1744001022NRG24030620230119977
|
03/06/2023
|
MUNNI
|
1744001022WL006197
|
MUNNI
|
00415
|
SBIN0007719
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
171
|
RITHI
|
MP-44-001-022-001/115
(TILGAWA)
|
1744001022NRG24030620230119978
|
03/06/2023
|
BHUKKI BAI
|
1744001022WL006197
|
BHUKKI BAI
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
215788319
|
|
BHUKKIBAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
RITHI
|
MP-44-001-022-001/121
(TILGAWA)
|
1744001022NRG24030620230119979
|
03/06/2023
|
PAN BAI
|
1744001022WL006197
|
PAN BAI
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
215788319
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
RITHI
|
MP-44-001-022-001/121
(TILGAWA)
|
1744001022NRG24030620230119981
|
03/06/2023
|
RAJESH
|
1744001022WL006197
|
RAJESH
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
215788319
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
174
|
RITHI
|
MP-44-001-022-001/131
(TILGAWA)
|
1744001022NRG24030620230119984
|
03/06/2023
|
LILS BAI
|
1744001022WL006197
|
LILS BAI
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
08/06/2023
|
|
215788319
|
|
LILSBAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
RITHI
|
MP-44-001-022-001/137
(TILGAWA)
|
1744001022NRG24030620230119985
|
03/06/2023
|
VINOD
|
1744001022WL006197
|
VINOD
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
215788319
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
RITHI
|
MP-44-001-022-001/178
(TILGAWA)
|
1744001022NRG24030620230119988
|
03/06/2023
|
RANI BAI
|
1744001022WL006197
|
RANI BAI
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
215788319
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
RITHI
|
MP-44-001-022-001/186
(TILGAWA)
|
1744001022NRG24030620230119989
|
03/06/2023
|
MAYABAI
|
1744001022WL006197
|
MAYABAI
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
215788319
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
RITHI
|
MP-44-001-022-001/200
(TILGAWA)
|
1744001022NRG24030620230119991
|
03/06/2023
|
asha bai
|
1744001022WL006197
|
asha bai
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
215788319
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
179
|
RITHI
|
MP-44-001-022-001/200
(TILGAWA)
|
1744001022NRG24030620230119992
|
03/06/2023
|
surendr kumar
|
1744001022WL006197
|
surendr kumar
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
215788319
|
|
surendrkumar
|
STATE BANK OF INDIA(508548)
|
|
180
|
RITHI
|
MP-44-001-022-001/232-A
(TILGAWA)
|
1744001022NRG24030620230119995
|
03/06/2023
|
PARSOTTAM
|
1744001022WL006197
|
PARSOTTAM
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
215788319
|
|
PARSOTTAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
RITHI
|
MP-44-001-022-001/252
(TILGAWA)
|
1744001022NRG24030620230119997
|
03/06/2023
|
SUKHMANTI BAI
|
1744001022WL006197
|
SUKHMANTI BAI
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
08/06/2023
|
|
215788319
|
|
SUKHMANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
RITHI
|
MP-44-001-022-001/300
(TILGAWA)
|
1744001022NRG24030620230120000
|
03/06/2023
|
GOMATI
|
1744001022WL006197
|
GOMATI
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
215788319
|
|
GOMATI
|
STATE BANK OF INDIA(508548)
|
|
183
|
RITHI
|
MP-44-001-022-001/374
(TILGAWA)
|
1744001022NRG24030620230120005
|
03/06/2023
|
MANGO
|
1744001022WL006197
|
MANGO
|
00415
|
SBIN0007719
|
680
|
680
|
Processed
|
08/06/2023
|
|
215788319
|
|
MANGO
|
STATE BANK OF INDIA(508548)
|
|
184
|
RITHI
|
MP-44-001-022-001/391
(TILGAWA)
|
1744001022NRG24030620230120010
|
03/06/2023
|
VIMLA BAI
|
1744001022WL006197
|
VIMLA BAI
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
215788319
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
RITHI
|
MP-44-001-022-001/406
(TILGAWA)
|
1744001022NRG24030620230120012
|
03/06/2023
|
AMIYA
|
1744001022WL006197
|
AMIYA
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
215788319
|
|
AMIYA
|
STATE BANK OF INDIA(508548)
|
|
186
|
RITHI
|
MP-44-001-022-001/55-A
(TILGAWA)
|
1744001022NRG24030620230120017
|
03/06/2023
|
AMLA BAI
|
1744001022WL006197
|
AMLA BAI
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
215788319
|
|
AMLABAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
RITHI
|
MP-44-001-022-001/62
(TILGAWA)
|
1744001022NRG24030620230120018
|
03/06/2023
|
KALLU BAI
|
1744001022WL006197
|
KALLU BAI
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
215788319
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
RITHI
|
MP-44-001-022-001/63
(TILGAWA)
|
1744001022NRG24030620230120019
|
03/06/2023
|
SAJNI BAI
|
1744001022WL006197
|
SAJNI BAI
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
215788319
|
|
SAJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
RITHI
|
MP-44-001-022-001/63
(TILGAWA)
|
1744001022NRG24030620230120020
|
03/06/2023
|
SANJIT KUMAR
|
1744001022WL006197
|
SANJIT KUMAR
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
215788319
|
|
SANJITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
RITHI
|
MP-44-001-022-001/71
(TILGAWA)
|
1744001022NRG24030620230120023
|
03/06/2023
|
SHIVRAM
|
1744001022WL006197
|
SHIVRAM
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
215788319
|
|
SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
RITHI
|
MP-44-001-022-001/80
(TILGAWA)
|
1744001022NRG24030620230120025
|
03/06/2023
|
SUGGU
|
1744001022WL006197
|
SUGGU
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
215788319
|
|
SUGGU
|
STATE BANK OF INDIA(508548)
|
|
192
|
RITHI
|
MP-44-001-022-001/95-B
(TILGAWA)
|
1744001022NRG24030620230120027
|
03/06/2023
|
GAYA PRASAD
|
1744001022WL006197
|
GAYA PRASAD
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
215788319
|
|
GAYAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
193
|
RITHI
|
MP-44-001-034-001/312-B
(BARGI)
|
1744001034NRG24030620230119834
|
03/06/2023
|
SAJNI
|
1744001034WL006194
|
SAJNI
|
00415
|
SBIN0007719
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
SAJNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23120
|
23120
|
|
|
|
|
|
|
|
|
194
|
RITHI
|
MP-44-001-003-005/112-C
(DHANIYA)
|
1744001003NRG24030620230121699
|
03/06/2023
|
jaikumar patel
|
1744001003WL006260
|
jaikumar patel
|
00688
|
FINO0001446
|
525
|
525
|
Processed
|
08/06/2023
|
|
215788319
|
|
jaikumarpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
195
|
RITHI
|
MP-44-001-022-001/384
(TILGAWA)
|
1744001022NRG24030620230120008
|
03/06/2023
|
SHANTI BAI
|
1744001022WL006197
|
SHANTI BAI
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
08/06/2023
|
|
215788319
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
RITHI
|
MP-44-001-034-001/437-A
(BARGI)
|
1744001034NRG24030620230119859
|
03/06/2023
|
ASHOK
|
1744001034WL006194
|
ASHOK
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
197
|
RITHI
|
MP-44-001-034-001/445-D
(BARGI)
|
1744001034NRG24030620230119861
|
03/06/2023
|
Ganesh Prasad Lodhi
|
1744001034WL006194
|
Ganesh Prasad Lodhi
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
GaneshPrasadLodhi
|
STATE BANK OF INDIA(508548)
|
|
198
|
RITHI
|
MP-44-001-034-002/51
(BARGI)
|
1744001034NRG24030620230119902
|
03/06/2023
|
ASHOK
|
1744001034WL006194
|
ASHOK
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
199
|
RITHI
|
MP-44-001-034-002/72
(BARGI)
|
1744001034NRG24030620230119909
|
03/06/2023
|
ANAND KUMAR
|
1744001034WL006194
|
ANAND KUMAR
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
08/06/2023
|
|
215788319
|
|
ANANDKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2890
|
2890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129705
|
129705
|
|
|
|
|
|
|
|