|
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-44-001-052-001/133
(KHAMRIYA-2)
|
1744001052NRG24270520230094836
|
27/05/2023
|
SHIBBU KOL
|
1744001052WL005236
|
SHIBBU KOL
|
00032
|
UTIB0000317
|
900
|
900
|
Processed
|
31/05/2023
|
|
078443740
|
|
SHIBBUKOL
|
AXIS BANK(607153)
|
|
2
|
RITHI
|
MP-44-001-052-001/148
(KHAMRIYA-2)
|
1744001052NRG24270520230094838
|
27/05/2023
|
URMILA BAI
|
1744001052WL005236
|
URMILA BAI
|
00032
|
UTIB0000317
|
450
|
450
|
Processed
|
31/05/2023
|
|
078443740
|
|
URMILABAI
|
AXIS BANK(607153)
|
|
3
|
RITHI
|
MP-44-001-052-001/222-B
(KHAMRIYA-2)
|
1744001052NRG24270520230094844
|
27/05/2023
|
Janki Bai Barman
|
1744001052WL005236
|
Janki Bai Barman
|
00032
|
UTIB0000317
|
900
|
900
|
Processed
|
31/05/2023
|
|
078443740
|
|
JankiBaiBarman
|
INDUSIND BANK(607189)
|
|
4
|
RITHI
|
MP-44-001-052-001/235-A
(KHAMRIYA-2)
|
1744001052NRG24270520230094847
|
27/05/2023
|
SARSWTI
|
1744001052WL005236
|
SARSWTI
|
00032
|
UTIB0000317
|
750
|
750
|
Processed
|
31/05/2023
|
|
078443740
|
|
SARSWTI
|
AXIS BANK(607153)
|
|
5
|
RITHI
|
MP-44-001-052-001/235-A
(KHAMRIYA-2)
|
1744001052NRG24270520230094846
|
27/05/2023
|
SURENDRA
|
1744001052WL005236
|
SURENDRA
|
00032
|
UTIB0000317
|
900
|
900
|
Processed
|
31/05/2023
|
|
078443740
|
|
SURENDRA
|
AXIS BANK(607153)
|
|
6
|
RITHI
|
MP-44-001-052-001/364
(KHAMRIYA-2)
|
1744001052NRG24270520230094859
|
27/05/2023
|
Seema Bai Barman
|
1744001052WL005236
|
Seema Bai Barman
|
00032
|
UTIB0000317
|
900
|
900
|
Processed
|
31/05/2023
|
|
078443740
|
|
SeemaBaiBarman
|
AXIS BANK(607153)
|
|
7
|
RITHI
|
MP-44-001-052-001/607
(KHAMRIYA-2)
|
1744001052NRG24270520230094864
|
27/05/2023
|
RINKI BAI DHIMAR
|
1744001052WL005236
|
RINKI BAI DHIMAR
|
00032
|
UTIB0000317
|
900
|
900
|
Processed
|
31/05/2023
|
|
078443740
|
|
RINKIBAIDHIMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
8
|
RITHI
|
MP-44-001-052-001/10
(KHAMRIYA-2)
|
1744001052NRG24270520230094835
|
27/05/2023
|
ASHA RAM BARMAN
|
1744001052WL005236
|
ASHA RAM BARMAN
|
00048
|
BKID0009418
|
900
|
900
|
Processed
|
31/05/2023
|
|
078443740
|
|
ASHARAMBARMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
9
|
RITHI
|
MP-44-001-010-001/319-A
(RUDMUD)
|
1744001010NRG24270520230093890
|
27/05/2023
|
UDESH KUMAR
|
1744001010WL005214
|
UDESH KUMAR
|
00415
|
SBIN0004642
|
570
|
570
|
Processed
|
31/05/2023
|
|
078443740
|
|
UDESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-034-002/72
(BARGI)
|
1744001034NRG24270520230093662
|
27/05/2023
|
Arti Lodhi
|
1744001034WL005202
|
Arti Lodhi
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
31/05/2023
|
|
078443740
|
|
ArtiLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1420
|
1420
|
|
|
|
|
|
|
|
|
11
|
RITHI
|
MP-44-001-010-001/327
(RUDMUD)
|
1744001010NRG24270520230093892
|
27/05/2023
|
GOVIND
|
1744001010WL005214
|
GOVIND
|
00415
|
SBIN0006919
|
570
|
570
|
Processed
|
31/05/2023
|
|
078443740
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-010-001/327
(RUDMUD)
|
1744001010NRG24270520230093891
|
27/05/2023
|
KESHAR BAI
|
1744001010WL005214
|
KESHAR BAI
|
00415
|
SBIN0006919
|
570
|
570
|
Processed
|
31/05/2023
|
|
078443740
|
|
KESHARBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-010-001/327-A
(RUDMUD)
|
1744001010NRG24270520230093893
|
27/05/2023
|
Ajay Kumar
|
1744001010WL005214
|
Ajay Kumar
|
00415
|
SBIN0006919
|
570
|
570
|
Processed
|
31/05/2023
|
|
078443740
|
|
AjayKumar
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-034-001/107-D
(BARGI)
|
1744001034NRG24270520230093553
|
27/05/2023
|
dhanshyam
|
1744001034WL005202
|
dhanshyam
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
31/05/2023
|
|
078443740
|
|
dhanshyam
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-034-001/108-B
(BARGI)
|
1744001034NRG24270520230093554
|
27/05/2023
|
FAGGI BAI
|
1744001034WL005202
|
FAGGI BAI
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
31/05/2023
|
|
078443740
|
|
FAGGIBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-034-001/116-D
(BARGI)
|
1744001034NRG24270520230093556
|
27/05/2023
|
heera lal
|
1744001034WL005202
|
heera lal
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
31/05/2023
|
|
078443740
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-034-001/116-D
(BARGI)
|
1744001034NRG24270520230093555
|
27/05/2023
|
heera lal
|
1744001034WL005202
|
heera lal
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
31/05/2023
|
|
078443740
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-034-001/122-A
(BARGI)
|
1744001034NRG24270520230093557
|
27/05/2023
|
Jeet Lal
|
1744001034WL005202
|
Jeet Lal
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
31/05/2023
|
|
078443740
|
|
JeetLal
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-034-001/123-A
(BARGI)
|
1744001034NRG24270520230093558
|
27/05/2023
|
PRAMOD
|
1744001034WL005202
|
PRAMOD
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
31/05/2023
|
|
078443740
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-034-001/123-A
(BARGI)
|
1744001034NRG24270520230093559
|
27/05/2023
|
RASHMI
|
1744001034WL005202
|
RASHMI
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
31/05/2023
|
|
078443740
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-034-001/125
(BARGI)
|
1744001034NRG24270520230093560
|
27/05/2023
|
Milan
|
1744001034WL005202
|
Milan
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
31/05/2023
|
|
078443740
|
|
Milan
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-034-001/128-B
(BARGI)
|
1744001034NRG24270520230093561
|
27/05/2023
|
ESWARDAS
|
1744001034WL005202
|
ESWARDAS
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
31/05/2023
|
|
078443740
|
|
ESWARDAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-034-001/132-A
(BARGI)
|
1744001034NRG24270520230093562
|
27/05/2023
|
komal
|
1744001034WL005202
|
komal
|
00415
|
SBIN0006919
|
170
|
170
|
Processed
|
31/05/2023
|
|
078443740
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-034-001/137-A
(BARGI)
|
1744001034NRG24270520230093563
|
27/05/2023
|
suresh
|
1744001034WL005202
|
suresh
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
31/05/2023
|
|
078443740
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-034-001/138-A
(BARGI)
|
1744001034NRG24270520230093564
|
27/05/2023
|
LONGABAI
|
1744001034WL005202
|
LONGABAI
|
00415
|
SBIN0006919
|
170
|
170
|
Processed
|
31/05/2023
|
|
078443740
|
|
LONGABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
RITHI
|
MP-44-001-034-001/139-B
(BARGI)
|
1744001034NRG24270520230093565
|
27/05/2023
|
BEERAN LAL
|
1744001034WL005202
|
BEERAN LAL
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
31/05/2023
|
|
078443740
|
|
BEERANLAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-034-001/158-A
(BARGI)
|
1744001034NRG24270520230093566
|
27/05/2023
|
GEETA BAI
|
1744001034WL005202
|
GEETA BAI
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
31/05/2023
|
|
078443740
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-034-001/160-A
(BARGI)
|
1744001034NRG24270520230093568
|
27/05/2023
|
VIJAY
|
1744001034WL005202
|
VIJAY
|
00415
|
SBIN0006919
|
170
|
170
|
Processed
|
31/05/2023
|
|
078443740
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RITHI
|
MP-44-001-034-001/160-A
(BARGI)
|
1744001034NRG24270520230093567
|
27/05/2023
|
VIJAY
|
1744001034WL005202
|
VIJAY
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
31/05/2023
|
|
078443740
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-034-001/179-C
(BARGI)
|
1744001034NRG24270520230093569
|
27/05/2023
|
Bedilal
|
1744001034WL005202
|
Bedilal
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
31/05/2023
|
|
078443740
|
|
Bedilal
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-034-001/183-B
(BARGI)
|
1744001034NRG24270520230093571
|
27/05/2023
|
DURGA PRASAD
|
1744001034WL005202
|
DURGA PRASAD
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
31/05/2023
|
|
078443740
|
|
DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-034-001/192-B
(BARGI)
|
1744001034NRG24270520230093573
|
27/05/2023
|
NEERAJ
|
1744001034WL005202
|
NEERAJ
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
31/05/2023
|
|
078443740
|
|
NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-034-001/194-A
(BARGI)
|
1744001034NRG24270520230093574
|
27/05/2023
|
Harishankar
|
1744001034WL005202
|
Harishankar
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
31/05/2023
|
|
078443740
|
|
Harishankar
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-034-001/199
(BARGI)
|
1744001034NRG24270520230093575
|
27/05/2023
|
SAKHI BAI
|
1744001034WL005202
|
SAKHI BAI
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
31/05/2023
|
|
078443740
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-034-001/199
(BARGI)
|
1744001034NRG24270520230093576
|
27/05/2023
|
sukhdev
|
1744001034WL005202
|
sukhdev
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
31/05/2023
|
|
078443740
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-034-001/217-A
(BARGI)
|
1744001034NRG24270520230093577
|
27/05/2023
|
MUNNA LAL
|
1744001034WL005202
|
MUNNA LAL
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
31/05/2023
|
|
078443740
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-034-001/219-A
(BARGI)
|
1744001034NRG24270520230093578
|
27/05/2023
|
SAROOPA
|
1744001034WL005202
|
SAROOPA
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
31/05/2023
|
|
078443740
|
|
SAROOPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-034-001/220-A
(BARGI)
|
1744001034NRG24270520230093580
|
27/05/2023
|
FUNDILAL
|
1744001034WL005202
|
FUNDILAL
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
31/05/2023
|
|
078443740
|
|
FUNDILAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-034-001/220-A
(BARGI)
|
1744001034NRG24270520230093579
|
27/05/2023
|
FUNDILAL
|
1744001034WL005202
|
FUNDILAL
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
31/05/2023
|
|
078443740
|
|
FUNDILAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-034-001/222-A
(BARGI)
|
1744001034NRG24270520230093582
|
27/05/2023
|
MITHUWA
|
1744001034WL005202
|
MITHUWA
|
00415
|
SBIN0006919
|
340
|
340
|
Rejected
|
31/05/2023
|
|
078443740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
RITHI
|
MP-44-001-034-001/222-A
(BARGI)
|
1744001034NRG24270520230093581
|
27/05/2023
|
MITHUWA
|
1744001034WL005202
|
MITHUWA
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
31/05/2023
|
|
078443740
|
|
MITHUWA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-034-001/223-B
(BARGI)
|
1744001034NRG24270520230093584
|
27/05/2023
|
KALA BAI
|
1744001034WL005202
|
KALA BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
31/05/2023
|
|
078443740
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-034-001/223-B
(BARGI)
|
1744001034NRG24270520230093583
|
27/05/2023
|
SHREELAL
|
1744001034WL005202
|
SHREELAL
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
31/05/2023
|
|
078443740
|
|
SHREELAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-034-001/262-A
(BARGI)
|
1744001034NRG24270520230093585
|
27/05/2023
|
POOJA PATHAK
|
1744001034WL005202
|
POOJA PATHAK
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
31/05/2023
|
|
078443740
|
|
POOJAPATHAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-034-001/290-A
(BARGI)
|
1744001034NRG24270520230093586
|
27/05/2023
|
Prem lal
|
1744001034WL005202
|
Prem lal
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
31/05/2023
|
|
078443740
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-034-001/298-A
(BARGI)
|
1744001034NRG24270520230093587
|
27/05/2023
|
HARDAS
|
1744001034WL005202
|
HARDAS
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
31/05/2023
|
|
078443740
|
|
HARDAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-034-001/300-D
(BARGI)
|
1744001034NRG24270520230093588
|
27/05/2023
|
KISHORI LAL PATEL
|
1744001034WL005202
|
KISHORI LAL PATEL
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
31/05/2023
|
|
078443740
|
|
KISHORILALPATEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-034-001/300-D
(BARGI)
|
1744001034NRG24270520230093589
|
27/05/2023
|
REKHA PATEL
|
1744001034WL005202
|
REKHA PATEL
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
31/05/2023
|
|
078443740
|
|
REKHAPATEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-034-001/312-A
(BARGI)
|
1744001034NRG24270520230093590
|
27/05/2023
|
Sumatrani Lodhi
|
1744001034WL005202
|
Sumatrani Lodhi
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
31/05/2023
|
|
078443740
|
|
SumatraniLodhi
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-034-001/334-A
(BARGI)
|
1744001034NRG24270520230093596
|
27/05/2023
|
Doulat
|
1744001034WL005202
|
Doulat
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
31/05/2023
|
|
078443740
|
|
Doulat
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-034-001/342-B
(BARGI)
|
1744001034NRG24270520230093598
|
27/05/2023
|
SHYAMLAL LODHI
|
1744001034WL005202
|
SHYAMLAL LODHI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
31/05/2023
|
|
078443740
|
|
SHYAMLALLODHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-034-001/342-B
(BARGI)
|
1744001034NRG24270520230093599
|
27/05/2023
|
SOMA BAI
|
1744001034WL005202
|
SOMA BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
31/05/2023
|
|
078443740
|
|
SOMABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-034-001/347-B
(BARGI)
|
1744001034NRG24270520230093600
|
27/05/2023
|
MOHAN
|
1744001034WL005202
|
MOHAN
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
31/05/2023
|
|
078443740
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RITHI
|
MP-44-001-034-001/349-B
(BARGI)
|
1744001034NRG24270520230093604
|
27/05/2023
|
LALTABAI
|
1744001034WL005202
|
LALTABAI
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
31/05/2023
|
|
078443740
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-034-001/349-B
(BARGI)
|
1744001034NRG24270520230093603
|
27/05/2023
|
MOHAN
|
1744001034WL005202
|
MOHAN
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
31/05/2023
|
|
078443740
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-034-001/352-A
(BARGI)
|
1744001034NRG24270520230093605
|
27/05/2023
|
HEERA LAL
|
1744001034WL005202
|
HEERA LAL
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
31/05/2023
|
|
078443740
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-034-001/364-A
(BARGI)
|
1744001034NRG24270520230093606
|
27/05/2023
|
ramdeen
|
1744001034WL005202
|
ramdeen
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
31/05/2023
|
|
078443740
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-034-001/365
(BARGI)
|
1744001034NRG24270520230093607
|
27/05/2023
|
Ramkumar Lodhi
|
1744001034WL005202
|
Ramkumar Lodhi
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
31/05/2023
|
|
078443740
|
|
RamkumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-034-001/38-C
(BARGI)
|
1744001034NRG24270520230093610
|
27/05/2023
|
Pappu Basod
|
1744001034WL005202
|
Pappu Basod
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
31/05/2023
|
|
078443740
|
|
PappuBasod
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-034-001/38-C
(BARGI)
|
1744001034NRG24270520230093609
|
27/05/2023
|
SAROOPA
|
1744001034WL005202
|
SAROOPA
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
31/05/2023
|
|
078443740
|
|
SAROOPA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-034-001/389
(BARGI)
|
1744001034NRG24270520230093611
|
27/05/2023
|
DUKHIYA
|
1744001034WL005202
|
DUKHIYA
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
31/05/2023
|
|
078443740
|
|
DUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-034-001/421-A
(BARGI)
|
1744001034NRG24270520230093612
|
27/05/2023
|
kashiram
|
1744001034WL005202
|
kashiram
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
31/05/2023
|
|
078443740
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-034-001/425-A
(BARGI)
|
1744001034NRG24270520230093613
|
27/05/2023
|
Vijay
|
1744001034WL005202
|
Vijay
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
31/05/2023
|
|
078443740
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-034-001/439
(BARGI)
|
1744001034NRG24270520230093616
|
27/05/2023
|
LALLU LAL
|
1744001034WL005202
|
LALLU LAL
|
00415
|
SBIN0006919
|
170
|
170
|
Processed
|
31/05/2023
|
|
078443740
|
|
LALLULAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-034-001/462-B
(BARGI)
|
1744001034NRG24270520230093617
|
27/05/2023
|
NARESH
|
1744001034WL005202
|
NARESH
|
00415
|
SBIN0006919
|
340
|
340
|
Processed
|
31/05/2023
|
|
078443740
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-034-001/621-A
(BARGI)
|
1744001034NRG24270520230093618
|
27/05/2023
|
ARCHANA
|
1744001034WL005202
|
ARCHANA
|
00415
|
SBIN0006919
|
850
|
850
|
Rejected
|
31/05/2023
|
|
078443740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
RITHI
|
MP-44-001-034-001/68-A
(BARGI)
|
1744001034NRG24270520230093619
|
27/05/2023
|
tijjo bai
|
1744001034WL005202
|
tijjo bai
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
31/05/2023
|
|
078443740
|
|
tijjobai
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-034-001/82-A
(BARGI)
|
1744001034NRG24270520230093620
|
27/05/2023
|
SUKHCHAIN
|
1744001034WL005202
|
SUKHCHAIN
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
31/05/2023
|
|
078443740
|
|
SUKHCHAIN
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-034-001/900
(BARGI)
|
1744001034NRG24270520230093621
|
27/05/2023
|
Vijay
|
1744001034WL005202
|
Vijay
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
31/05/2023
|
|
078443740
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-034-001/926
(BARGI)
|
1744001034NRG24270520230093623
|
27/05/2023
|
Pushpendra Patel
|
1744001034WL005202
|
Pushpendra Patel
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
31/05/2023
|
|
078443740
|
|
PushpendraPatel
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-034-002/108-B
(BARGI)
|
1744001034NRG24270520230093624
|
27/05/2023
|
RAJARAM
|
1744001034WL005202
|
RAJARAM
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
31/05/2023
|
|
078443740
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-034-002/121
(BARGI)
|
1744001034NRG24270520230093625
|
27/05/2023
|
Jageera
|
1744001034WL005202
|
Jageera
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
31/05/2023
|
|
078443740
|
|
Jageera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RITHI
|
MP-44-001-034-002/131-A
(BARGI)
|
1744001034NRG24270520230093626
|
27/05/2023
|
ARVIND
|
1744001034WL005202
|
ARVIND
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
31/05/2023
|
|
078443740
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-034-002/132
(BARGI)
|
1744001034NRG24270520230093627
|
27/05/2023
|
Anil
|
1744001034WL005202
|
Anil
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
31/05/2023
|
|
078443740
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-034-002/156
(BARGI)
|
1744001034NRG24270520230093628
|
27/05/2023
|
SANJO
|
1744001034WL005202
|
SANJO
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
31/05/2023
|
|
078443740
|
|
SANJO
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-034-002/16
(BARGI)
|
1744001034NRG24270520230093629
|
27/05/2023
|
CHOTELAL
|
1744001034WL005202
|
CHOTELAL
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
31/05/2023
|
|
078443740
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-034-002/16-B
(BARGI)
|
1744001034NRG24270520230093630
|
27/05/2023
|
SAROJ BAI
|
1744001034WL005202
|
SAROJ BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
31/05/2023
|
|
078443740
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-034-002/160
(BARGI)
|
1744001034NRG24270520230093631
|
27/05/2023
|
anjo
|
1744001034WL005202
|
anjo
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
31/05/2023
|
|
078443740
|
|
anjo
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-034-002/162
(BARGI)
|
1744001034NRG24270520230093632
|
27/05/2023
|
SAKUN
|
1744001034WL005202
|
SAKUN
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
31/05/2023
|
|
078443740
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-034-002/162
(BARGI)
|
1744001034NRG24270520230093633
|
27/05/2023
|
SANJAY
|
1744001034WL005202
|
SANJAY
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
31/05/2023
|
|
078443740
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-034-002/188
(BARGI)
|
1744001034NRG24270520230093634
|
27/05/2023
|
FAGGI BAI
|
1744001034WL005202
|
FAGGI BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
31/05/2023
|
|
078443740
|
|
FAGGIBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-034-002/193
(BARGI)
|
1744001034NRG24270520230093635
|
27/05/2023
|
RAJKUMAR
|
1744001034WL005202
|
RAJKUMAR
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
31/05/2023
|
|
078443740
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-034-002/193
(BARGI)
|
1744001034NRG24270520230093636
|
27/05/2023
|
RAJKUMAR
|
1744001034WL005202
|
RAJKUMAR
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
31/05/2023
|
|
078443740
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
RITHI
|
MP-44-001-034-002/21
(BARGI)
|
1744001034NRG24270520230093638
|
27/05/2023
|
savitri
|
1744001034WL005202
|
savitri
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
31/05/2023
|
|
078443740
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-034-002/21
(BARGI)
|
1744001034NRG24270520230093637
|
27/05/2023
|
shukhdev
|
1744001034WL005202
|
shukhdev
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
31/05/2023
|
|
078443740
|
|
shukhdev
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-034-002/21-A
(BARGI)
|
1744001034NRG24270520230093640
|
27/05/2023
|
Biru bai
|
1744001034WL005202
|
Biru bai
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
31/05/2023
|
|
078443740
|
|
Birubai
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-034-002/21-A
(BARGI)
|
1744001034NRG24270520230093639
|
27/05/2023
|
GHASOTA
|
1744001034WL005202
|
GHASOTA
|
00415
|
SBIN0006919
|
340
|
340
|
Processed
|
31/05/2023
|
|
078443740
|
|
GHASOTA
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-034-002/22
(BARGI)
|
1744001034NRG24270520230093641
|
27/05/2023
|
JAGDISH
|
1744001034WL005202
|
JAGDISH
|
00415
|
SBIN0006919
|
340
|
340
|
Processed
|
31/05/2023
|
|
078443740
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-034-002/22
(BARGI)
|
1744001034NRG24270520230093642
|
27/05/2023
|
RAVI
|
1744001034WL005202
|
RAVI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
31/05/2023
|
|
078443740
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-034-002/23
(BARGI)
|
1744001034NRG24270520230093643
|
27/05/2023
|
SATAINYA
|
1744001034WL005202
|
SATAINYA
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
31/05/2023
|
|
078443740
|
|
SATAINYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RITHI
|
MP-44-001-034-002/23
(BARGI)
|
1744001034NRG24270520230093644
|
27/05/2023
|
SATAINYA
|
1744001034WL005202
|
SATAINYA
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
31/05/2023
|
|
078443740
|
|
SATAINYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-034-002/26
(BARGI)
|
1744001034NRG24270520230093645
|
27/05/2023
|
Keshar Bai
|
1744001034WL005202
|
Keshar Bai
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
31/05/2023
|
|
078443740
|
|
KesharBai
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-034-002/26
(BARGI)
|
1744001034NRG24270520230093646
|
27/05/2023
|
Punua
|
1744001034WL005202
|
Punua
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
31/05/2023
|
|
078443740
|
|
Punua
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-034-002/32
(BARGI)
|
1744001034NRG24270520230093647
|
27/05/2023
|
Bhoora
|
1744001034WL005202
|
Bhoora
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
31/05/2023
|
|
078443740
|
|
Bhoora
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-034-002/39
(BARGI)
|
1744001034NRG24270520230093648
|
27/05/2023
|
TARA BAI
|
1744001034WL005202
|
TARA BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
31/05/2023
|
|
078443740
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-034-002/45
(BARGI)
|
1744001034NRG24270520230093649
|
27/05/2023
|
SOUKILAL
|
1744001034WL005202
|
SOUKILAL
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
31/05/2023
|
|
078443740
|
|
SOUKILAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-034-002/47
(BARGI)
|
1744001034NRG24270520230093651
|
27/05/2023
|
SHIVKUMAR
|
1744001034WL005202
|
SHIVKUMAR
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
31/05/2023
|
|
078443740
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-034-002/47
(BARGI)
|
1744001034NRG24270520230093652
|
27/05/2023
|
UMESH
|
1744001034WL005202
|
UMESH
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
31/05/2023
|
|
078443740
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-034-002/57
(BARGI)
|
1744001034NRG24270520230093656
|
27/05/2023
|
Saraswati
|
1744001034WL005202
|
Saraswati
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
31/05/2023
|
|
078443740
|
|
Saraswati
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-034-002/57
(BARGI)
|
1744001034NRG24270520230093655
|
27/05/2023
|
SOUKILAL
|
1744001034WL005202
|
SOUKILAL
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
31/05/2023
|
|
078443740
|
|
SOUKILAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-034-002/60
(BARGI)
|
1744001034NRG24270520230093657
|
27/05/2023
|
GIRDHARI
|
1744001034WL005202
|
GIRDHARI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
31/05/2023
|
|
078443740
|
|
GIRDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RITHI
|
MP-44-001-034-002/60
(BARGI)
|
1744001034NRG24270520230093658
|
27/05/2023
|
GIRDHARI
|
1744001034WL005202
|
GIRDHARI
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
31/05/2023
|
|
078443740
|
|
GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-034-002/69
(BARGI)
|
1744001034NRG24270520230093660
|
27/05/2023
|
Bhagwan Das
|
1744001034WL005202
|
Bhagwan Das
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
31/05/2023
|
|
078443740
|
|
BhagwanDas
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-034-002/69
(BARGI)
|
1744001034NRG24270520230093659
|
27/05/2023
|
Urmila
|
1744001034WL005202
|
Urmila
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
31/05/2023
|
|
078443740
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
RITHI
|
MP-44-001-034-002/83
(BARGI)
|
1744001034NRG24270520230093664
|
27/05/2023
|
MAMTA
|
1744001034WL005202
|
MAMTA
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
31/05/2023
|
|
078443740
|
|
MAMTA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
RITHI
|
MP-44-001-034-002/83
(BARGI)
|
1744001034NRG24270520230093663
|
27/05/2023
|
Ram Das
|
1744001034WL005202
|
Ram Das
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
31/05/2023
|
|
078443740
|
|
RamDas
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-034-002/99-A
(BARGI)
|
1744001034NRG24270520230093666
|
27/05/2023
|
JALSHA BAI
|
1744001034WL005202
|
JALSHA BAI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
31/05/2023
|
|
078443740
|
|
JALSHABAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-034-002/99-A
(BARGI)
|
1744001034NRG24270520230093665
|
27/05/2023
|
SUKHDEV
|
1744001034WL005202
|
SUKHDEV
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
31/05/2023
|
|
078443740
|
|
SUKHDEV
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68010
|
68010
|
|
|
|
|
|
|
|
|
109
|
RITHI
|
MP-44-001-034-001/312-B
(BARGI)
|
1744001034NRG24270520230093592
|
27/05/2023
|
SAJNI
|
1744001034WL005202
|
SAJNI
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
31/05/2023
|
|
078443740
|
|
SAJNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
110
|
RITHI
|
MP-44-001-052-001/308
(KHAMRIYA-2)
|
1744001052NRG24270520230094854
|
27/05/2023
|
mira bai aadivasi
|
1744001052WL005236
|
mira bai aadivasi
|
00666
|
IDFB0041381
|
900
|
900
|
Processed
|
31/05/2023
|
|
078443740
|
|
mirabaiaadivasi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
111
|
RITHI
|
MP-44-001-034-001/437-A
(BARGI)
|
1744001034NRG24270520230093615
|
27/05/2023
|
ASHOK
|
1744001034WL005202
|
ASHOK
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
31/05/2023
|
|
078443740
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-034-002/51
(BARGI)
|
1744001034NRG24270520230093654
|
27/05/2023
|
ASHOK
|
1744001034WL005202
|
ASHOK
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
31/05/2023
|
|
078443740
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-034-002/72
(BARGI)
|
1744001034NRG24270520230093661
|
27/05/2023
|
ANAND KUMAR
|
1744001034WL005202
|
ANAND KUMAR
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
31/05/2023
|
|
078443740
|
|
ANANDKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
114
|
RITHI
|
MP-44-001-052-001/10
(KHAMRIYA-2)
|
1744001052NRG24270520230094834
|
27/05/2023
|
SHASHI BAI
|
1744001052WL005236
|
SHASHI BAI
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
31/05/2023
|
|
078443740
|
|
SHASHIBAI
|
AXIS BANK(607153)
|
|
115
|
RITHI
|
MP-44-001-052-001/145
(KHAMRIYA-2)
|
1744001052NRG24270520230094837
|
27/05/2023
|
RAMPYARI
|
1744001052WL005236
|
RAMPYARI
|
00697
|
BKID0MG1225
|
300
|
300
|
Processed
|
31/05/2023
|
|
078443740
|
|
RAMPYARI
|
AXIS BANK(607153)
|
|
116
|
RITHI
|
MP-44-001-052-001/168
(KHAMRIYA-2)
|
1744001052NRG24270520230094839
|
27/05/2023
|
KUNTO BAI
|
1744001052WL005236
|
KUNTO BAI
|
00697
|
BKID0MG1225
|
450
|
450
|
Processed
|
31/05/2023
|
|
078443740
|
|
KUNTOBAI
|
IDFC BANK LIMITED(608117)
|
|
117
|
RITHI
|
MP-44-001-052-001/172
(KHAMRIYA-2)
|
1744001052NRG24270520230094840
|
27/05/2023
|
RAINA BAI
|
1744001052WL005236
|
RAINA BAI
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
31/05/2023
|
|
078443740
|
|
RAINABAI
|
AXIS BANK(607153)
|
|
118
|
RITHI
|
MP-44-001-052-001/178
(KHAMRIYA-2)
|
1744001052NRG24270520230094841
|
27/05/2023
|
BHURI BAI
|
1744001052WL005236
|
BHURI BAI
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
31/05/2023
|
|
078443740
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
RITHI
|
MP-44-001-052-001/184
(KHAMRIYA-2)
|
1744001052NRG24270520230094842
|
27/05/2023
|
SUNITA BAI
|
1744001052WL005236
|
SUNITA BAI
|
00697
|
BKID0MG1225
|
600
|
600
|
Processed
|
31/05/2023
|
|
078443740
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
RITHI
|
MP-44-001-052-001/220
(KHAMRIYA-2)
|
1744001052NRG24270520230094843
|
27/05/2023
|
BAGCHAND
|
1744001052WL005236
|
BAGCHAND
|
00697
|
BKID0MG1225
|
600
|
600
|
Processed
|
31/05/2023
|
|
078443740
|
|
BAGCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
RITHI
|
MP-44-001-052-001/234
(KHAMRIYA-2)
|
1744001052NRG24270520230094845
|
27/05/2023
|
KUSUM
|
1744001052WL005236
|
KUSUM
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
31/05/2023
|
|
078443740
|
|
KUSUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
RITHI
|
MP-44-001-052-001/241
(KHAMRIYA-2)
|
1744001052NRG24270520230094848
|
27/05/2023
|
SUMAN
|
1744001052WL005236
|
SUMAN
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
31/05/2023
|
|
078443740
|
|
SUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
RITHI
|
MP-44-001-052-001/254
(KHAMRIYA-2)
|
1744001052NRG24270520230094849
|
27/05/2023
|
LAXMI
|
1744001052WL005236
|
LAXMI
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
31/05/2023
|
|
078443740
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
RITHI
|
MP-44-001-052-001/275
(KHAMRIYA-2)
|
1744001052NRG24270520230094850
|
27/05/2023
|
PHOOL BAI
|
1744001052WL005236
|
PHOOL BAI
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
31/05/2023
|
|
078443740
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
RITHI
|
MP-44-001-052-001/283
(KHAMRIYA-2)
|
1744001052NRG24270520230094851
|
27/05/2023
|
RAMLAL
|
1744001052WL005236
|
RAMLAL
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
31/05/2023
|
|
078443740
|
|
RAMLAL
|
AXIS BANK(607153)
|
|
126
|
RITHI
|
MP-44-001-052-001/296
(KHAMRIYA-2)
|
1744001052NRG24270520230094852
|
27/05/2023
|
mamta
|
1744001052WL005236
|
mamta
|
00697
|
BKID0MG1225
|
750
|
750
|
Processed
|
31/05/2023
|
|
078443740
|
|
mamta
|
IDFC BANK LIMITED(608117)
|
|
127
|
RITHI
|
MP-44-001-052-001/300
(KHAMRIYA-2)
|
1744001052NRG24270520230094853
|
27/05/2023
|
SITA
|
1744001052WL005236
|
SITA
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
31/05/2023
|
|
078443740
|
|
SITA
|
AXIS BANK(607153)
|
|
128
|
RITHI
|
MP-44-001-052-001/310
(KHAMRIYA-2)
|
1744001052NRG24270520230094855
|
27/05/2023
|
ANJO
|
1744001052WL005236
|
ANJO
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
31/05/2023
|
|
078443740
|
|
ANJO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
RITHI
|
MP-44-001-052-001/311
(KHAMRIYA-2)
|
1744001052NRG24270520230094856
|
27/05/2023
|
kaluva
|
1744001052WL005236
|
kaluva
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
31/05/2023
|
|
078443740
|
|
kaluva
|
AXIS BANK(607153)
|
|
130
|
RITHI
|
MP-44-001-052-001/349
(KHAMRIYA-2)
|
1744001052NRG24270520230094857
|
27/05/2023
|
CHANDA CHAUDHARY
|
1744001052WL005236
|
CHANDA CHAUDHARY
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
31/05/2023
|
|
078443740
|
|
CHANDACHAUDHARY
|
INDUSIND BANK(607189)
|
|
131
|
RITHI
|
MP-44-001-052-001/362
(KHAMRIYA-2)
|
1744001052NRG24270520230094858
|
27/05/2023
|
JUGNU
|
1744001052WL005236
|
JUGNU
|
00697
|
BKID0MG1225
|
750
|
750
|
Processed
|
31/05/2023
|
|
078443740
|
|
JUGNU
|
IDFC BANK LIMITED(608117)
|
|
132
|
RITHI
|
MP-44-001-052-001/379
(KHAMRIYA-2)
|
1744001052NRG24270520230094860
|
27/05/2023
|
DULICHAND
|
1744001052WL005236
|
DULICHAND
|
00697
|
BKID0MG1225
|
450
|
450
|
Processed
|
31/05/2023
|
|
078443740
|
|
DULICHAND
|
IDFC BANK LIMITED(608117)
|
|
133
|
RITHI
|
MP-44-001-052-001/448
(KHAMRIYA-2)
|
1744001052NRG24270520230094861
|
27/05/2023
|
Yasoda
|
1744001052WL005236
|
Yasoda
|
00697
|
BKID0MG1225
|
900
|
900
|
Rejected
|
31/05/2023
|
|
078443740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
RITHI
|
MP-44-001-052-001/531
(KHAMRIYA-2)
|
1744001052NRG24270520230094862
|
27/05/2023
|
KAMAL
|
1744001052WL005236
|
KAMAL
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
31/05/2023
|
|
078443740
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
RITHI
|
MP-44-001-052-001/56
(KHAMRIYA-2)
|
1744001052NRG24270520230094863
|
27/05/2023
|
MUNNALAL
|
1744001052WL005236
|
MUNNALAL
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
31/05/2023
|
|
078443740
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
RITHI
|
MP-44-001-052-001/7
(KHAMRIYA-2)
|
1744001052NRG24270520230094865
|
27/05/2023
|
ramvishal
|
1744001052WL005236
|
ramvishal
|
00697
|
BKID0MG1225
|
450
|
450
|
Processed
|
31/05/2023
|
|
078443740
|
|
ramvishal
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98010
|
98010
|
|
|
|
|
|
|
|