|
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-44-001-049-001/105
(KARHAYAKALA)
|
1744001049NRG24150520230054776
|
15/05/2023
|
RAHUL KURMI
|
1744001049WL003627
|
RAHUL KURMI
|
00045
|
BARB0INDKAT
|
495
|
495
|
Processed
|
20/05/2023
|
|
787298947
|
|
RAHULKURMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
495
|
495
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-049-001/513-A
(KARHAYAKALA)
|
1744001049NRG24150520230054798
|
15/05/2023
|
Pooja rajak
|
1744001049WL003627
|
Pooja rajak
|
00078
|
CNRB0004320
|
990
|
990
|
Processed
|
20/05/2023
|
|
787298947
|
|
Poojarajak
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-049-001/555
(KARHAYAKALA)
|
1744001049NRG24150520230054800
|
15/05/2023
|
AMAR PATEL
|
1744001049WL003627
|
AMAR PATEL
|
00089
|
CBIN0280747
|
495
|
495
|
Processed
|
20/05/2023
|
|
787298947
|
|
AMARPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
495
|
495
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-049-001/157
(KARHAYAKALA)
|
1744001049NRG24150520230054780
|
15/05/2023
|
SAVITRI
|
1744001049WL003627
|
SAVITRI
|
00089
|
CBIN0282174
|
825
|
825
|
Processed
|
20/05/2023
|
|
787298947
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RITHI
|
MP-44-001-049-001/417-B
(KARHAYAKALA)
|
1744001049NRG24150520230054788
|
15/05/2023
|
SATISH YADAV
|
1744001049WL003627
|
SATISH YADAV
|
00089
|
CBIN0282174
|
990
|
990
|
Processed
|
20/05/2023
|
|
787298947
|
|
SATISHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RITHI
|
MP-44-001-049-001/426
(KARHAYAKALA)
|
1744001049NRG24150520230054789
|
15/05/2023
|
GANGARAM
|
1744001049WL003627
|
GANGARAM
|
00089
|
CBIN0282174
|
990
|
990
|
Processed
|
20/05/2023
|
|
787298947
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RITHI
|
MP-44-001-049-001/449-B
(KARHAYAKALA)
|
1744001049NRG24150520230054791
|
15/05/2023
|
AMITA PATEL
|
1744001049WL003627
|
AMITA PATEL
|
00089
|
CBIN0282174
|
990
|
990
|
Processed
|
20/05/2023
|
|
787298947
|
|
AMITAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3795
|
3795
|
|
|
|
|
|
|
|
|
8
|
RITHI
|
MP-44-001-026-001/400-C
(NAYAKHEDA)
|
1744001026NRG24150520230054277
|
15/05/2023
|
anand kumar chakrawarti
|
1744001026WL003583
|
anand kumar chakrawarti
|
00176
|
IDIB000K631
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298947
|
|
anandkumarchakrawarti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
RITHI
|
MP-44-001-026-001/126-A
(NAYAKHEDA)
|
1744001026NRG24150520230055076
|
15/05/2023
|
Tirath shingh
|
1744001026WL003651
|
Tirath shingh
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787298947
|
|
Tirathshingh
|
BANK OF BARODA(606985)
|
|
10
|
RITHI
|
MP-44-001-026-001/39-A
(NAYAKHEDA)
|
1744001026NRG24150520230054276
|
15/05/2023
|
Sourabh Singh
|
1744001026WL003583
|
Sourabh Singh
|
00415
|
SBIN0004642
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298947
|
|
SourabhSingh
|
BANK OF BARODA(606985)
|
|
11
|
RITHI
|
MP-44-001-028-001/418-A
(KHMRIYA-1)
|
1744001028NRG24150520230054829
|
15/05/2023
|
vimma bai
|
1744001028WL003640
|
vimma bai
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
20/05/2023
|
|
787298947
|
|
vimmabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-028-002/10
(KHMRIYA-1)
|
1744001028NRG24150520230054830
|
15/05/2023
|
sunnu
|
1744001028WL003640
|
sunnu
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
20/05/2023
|
|
787298947
|
|
sunnu
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-028-002/103
(KHMRIYA-1)
|
1744001028NRG24150520230054831
|
15/05/2023
|
SUNEETA BAI
|
1744001028WL003640
|
SUNEETA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
20/05/2023
|
|
787298947
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-028-002/114
(KHMRIYA-1)
|
1744001028NRG24150520230054832
|
15/05/2023
|
fula bai
|
1744001028WL003640
|
fula bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
20/05/2023
|
|
787298947
|
|
fulabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-028-002/136-A
(KHMRIYA-1)
|
1744001028NRG24150520230054833
|
15/05/2023
|
THIRAT BAI
|
1744001028WL003640
|
THIRAT BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
20/05/2023
|
|
787298947
|
|
THIRATBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-028-002/144-B
(KHMRIYA-1)
|
1744001028NRG24150520230054834
|
15/05/2023
|
PARSOTAM
|
1744001028WL003640
|
PARSOTAM
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
20/05/2023
|
|
787298947
|
|
PARSOTAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-028-002/154
(KHMRIYA-1)
|
1744001028NRG24150520230054836
|
15/05/2023
|
Ramsakhi bai
|
1744001028WL003640
|
Ramsakhi bai
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
20/05/2023
|
|
787298947
|
|
Ramsakhibai
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-028-002/180-A
(KHMRIYA-1)
|
1744001028NRG24150520230054839
|
15/05/2023
|
PANIYA BAI
|
1744001028WL003640
|
PANIYA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
20/05/2023
|
|
787298947
|
|
PANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-028-002/195
(KHMRIYA-1)
|
1744001028NRG24150520230054843
|
15/05/2023
|
RADHA
|
1744001028WL003640
|
RADHA
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
20/05/2023
|
|
787298947
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-028-002/196
(KHMRIYA-1)
|
1744001028NRG24150520230054844
|
15/05/2023
|
LATORA
|
1744001028WL003640
|
LATORA
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
20/05/2023
|
|
787298947
|
|
LATORA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-028-002/203-A
(KHMRIYA-1)
|
1744001028NRG24150520230054845
|
15/05/2023
|
VILOCHAN
|
1744001028WL003640
|
VILOCHAN
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
20/05/2023
|
|
787298947
|
|
VILOCHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-028-002/210
(KHMRIYA-1)
|
1744001028NRG24150520230054847
|
15/05/2023
|
prakash
|
1744001028WL003640
|
prakash
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
20/05/2023
|
|
787298947
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-028-002/212-A
(KHMRIYA-1)
|
1744001028NRG24150520230054849
|
15/05/2023
|
geeta
|
1744001028WL003640
|
geeta
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
20/05/2023
|
|
787298947
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-028-002/212-A
(KHMRIYA-1)
|
1744001028NRG24150520230054850
|
15/05/2023
|
gendlal
|
1744001028WL003640
|
gendlal
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
20/05/2023
|
|
787298947
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-028-002/215-A
(KHMRIYA-1)
|
1744001028NRG24150520230054851
|
15/05/2023
|
girja
|
1744001028WL003640
|
girja
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
20/05/2023
|
|
787298947
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-028-002/224-C
(KHMRIYA-1)
|
1744001028NRG24150520230054853
|
15/05/2023
|
kasi bai
|
1744001028WL003640
|
kasi bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
20/05/2023
|
|
787298947
|
|
kasibai
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-028-002/229
(KHMRIYA-1)
|
1744001028NRG24150520230054855
|
15/05/2023
|
TANNI LAL
|
1744001028WL003640
|
TANNI LAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
20/05/2023
|
|
787298947
|
|
TANNILAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-028-002/255-A
(KHMRIYA-1)
|
1744001028NRG24150520230054859
|
15/05/2023
|
kaluram
|
1744001028WL003640
|
kaluram
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
20/05/2023
|
|
787298947
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-028-002/255-A
(KHMRIYA-1)
|
1744001028NRG24150520230054860
|
15/05/2023
|
nandni bai
|
1744001028WL003640
|
nandni bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
20/05/2023
|
|
787298947
|
|
nandnibai
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-028-002/329-A
(KHMRIYA-1)
|
1744001028NRG24150520230054864
|
15/05/2023
|
deeprani
|
1744001028WL003640
|
deeprani
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
20/05/2023
|
|
787298947
|
|
deeprani
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-028-002/33
(KHMRIYA-1)
|
1744001028NRG24150520230054865
|
15/05/2023
|
SEELA BAI
|
1744001028WL003640
|
SEELA BAI
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
20/05/2023
|
|
787298947
|
|
SEELABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-028-002/374
(KHMRIYA-1)
|
1744001028NRG24150520230054867
|
15/05/2023
|
dari
|
1744001028WL003640
|
dari
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
20/05/2023
|
|
787298947
|
|
dari
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-028-002/39
(KHMRIYA-1)
|
1744001028NRG24150520230054871
|
15/05/2023
|
SUNITA
|
1744001028WL003640
|
SUNITA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
20/05/2023
|
|
787298947
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-028-002/53
(KHMRIYA-1)
|
1744001028NRG24150520230054874
|
15/05/2023
|
BEDI LAL
|
1744001028WL003640
|
BEDI LAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
20/05/2023
|
|
787298947
|
|
BEDILAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-028-002/54
(KHMRIYA-1)
|
1744001028NRG24150520230054876
|
15/05/2023
|
fagulal
|
1744001028WL003640
|
fagulal
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
20/05/2023
|
|
787298947
|
|
fagulal
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-028-002/55
(KHMRIYA-1)
|
1744001028NRG24150520230054877
|
15/05/2023
|
manju
|
1744001028WL003640
|
manju
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
20/05/2023
|
|
787298947
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-028-002/60
(KHMRIYA-1)
|
1744001028NRG24150520230054878
|
15/05/2023
|
fagulal
|
1744001028WL003640
|
fagulal
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
20/05/2023
|
|
787298947
|
|
fagulal
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-028-002/60
(KHMRIYA-1)
|
1744001028NRG24150520230054879
|
15/05/2023
|
KAMALRANI
|
1744001028WL003640
|
KAMALRANI
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
20/05/2023
|
|
787298947
|
|
KAMALRANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-028-002/66
(KHMRIYA-1)
|
1744001028NRG24150520230054880
|
15/05/2023
|
RAMDEEN
|
1744001028WL003640
|
RAMDEEN
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
20/05/2023
|
|
787298947
|
|
RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-028-002/76
(KHMRIYA-1)
|
1744001028NRG24150520230054882
|
15/05/2023
|
dukhilal
|
1744001028WL003640
|
dukhilal
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
20/05/2023
|
|
787298947
|
|
dukhilal
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-028-002/9
(KHMRIYA-1)
|
1744001028NRG24150520230054885
|
15/05/2023
|
BAKHATIYA
|
1744001028WL003640
|
BAKHATIYA
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
20/05/2023
|
|
787298947
|
|
BAKHATIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-028-002/9
(KHMRIYA-1)
|
1744001028NRG24150520230054886
|
15/05/2023
|
SYAM LAL
|
1744001028WL003640
|
SYAM LAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
20/05/2023
|
|
787298947
|
|
SYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-028-002/90
(KHMRIYA-1)
|
1744001028NRG24150520230054887
|
15/05/2023
|
RAMNATH
|
1744001028WL003640
|
RAMNATH
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
20/05/2023
|
|
787298947
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-028-002/98-A
(KHMRIYA-1)
|
1744001028NRG24150520230054888
|
15/05/2023
|
SUNITA
|
1744001028WL003640
|
SUNITA
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
20/05/2023
|
|
787298947
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27826
|
27826
|
|
|
|
|
|
|
|
|
45
|
RITHI
|
MP-44-001-017-001/20-A
(BADGAW)
|
1744001017NRG24150520230054591
|
15/05/2023
|
SARITA
|
1744001017WL003597
|
SARITA
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787298947
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
46
|
RITHI
|
MP-44-001-017-001/101
(BADGAW)
|
1744001017NRG24150520230054536
|
15/05/2023
|
PREM BAI
|
1744001017WL003595
|
PREM BAI
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787298947
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-017-001/1065-A
(BADGAW)
|
1744001017NRG24150520230054568
|
15/05/2023
|
RAM BAI
|
1744001017WL003596
|
RAM BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
20/05/2023
|
|
787298947
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-017-001/1100-A
(BADGAW)
|
1744001017NRG24150520230054569
|
15/05/2023
|
MUNNI BAI
|
1744001017WL003596
|
MUNNI BAI
|
00415
|
SBIN0006919
|
400
|
400
|
Processed
|
20/05/2023
|
|
787298947
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-017-001/1138
(BADGAW)
|
1744001017NRG24150520230054537
|
15/05/2023
|
GOLU
|
1744001017WL003595
|
GOLU
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787298947
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-017-001/1140-A
(BADGAW)
|
1744001017NRG24150520230054538
|
15/05/2023
|
DASODA BAI
|
1744001017WL003595
|
DASODA BAI
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787298947
|
|
DASODABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-017-001/121
(BADGAW)
|
1744001017NRG24150520230054539
|
15/05/2023
|
ARJUN
|
1744001017WL003595
|
ARJUN
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787298947
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-017-001/1324
(BADGAW)
|
1744001017NRG24150520230054571
|
15/05/2023
|
HALLE
|
1744001017WL003596
|
HALLE
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787298947
|
|
HALLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-017-001/1351
(BADGAW)
|
1744001017NRG24150520230054572
|
15/05/2023
|
GUDDA
|
1744001017WL003596
|
GUDDA
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787298947
|
|
GUDDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-017-001/1351
(BADGAW)
|
1744001017NRG24150520230054573
|
15/05/2023
|
SONU
|
1744001017WL003596
|
SONU
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787298947
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-017-001/1359
(BADGAW)
|
1744001017NRG24150520230054574
|
15/05/2023
|
MAYA BAI
|
1744001017WL003596
|
MAYA BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
20/05/2023
|
|
787298947
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-017-001/1399-A
(BADGAW)
|
1744001017NRG24150520230054575
|
15/05/2023
|
MOHAN
|
1744001017WL003596
|
MOHAN
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
20/05/2023
|
|
787298947
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-017-001/1425
(BADGAW)
|
1744001017NRG24150520230054576
|
15/05/2023
|
RAMMU
|
1744001017WL003596
|
RAMMU
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787298947
|
|
RAMMU
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-017-001/1490
(BADGAW)
|
1744001017NRG24150520230054577
|
15/05/2023
|
RAMMI BAI
|
1744001017WL003596
|
RAMMI BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
20/05/2023
|
|
787298947
|
|
RAMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-017-001/1505
(BADGAW)
|
1744001017NRG24150520230054579
|
15/05/2023
|
KESHKALI
|
1744001017WL003596
|
KESHKALI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
20/05/2023
|
|
787298947
|
|
KESHKALI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-017-001/156
(BADGAW)
|
1744001017NRG24150520230054540
|
15/05/2023
|
JAGDEESH
|
1744001017WL003595
|
JAGDEESH
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787298947
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-017-001/186-B
(BADGAW)
|
1744001017NRG24150520230054542
|
15/05/2023
|
OMKAR
|
1744001017WL003595
|
OMKAR
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787298947
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-017-001/186-B
(BADGAW)
|
1744001017NRG24150520230054543
|
15/05/2023
|
RAJNI BAI
|
1744001017WL003595
|
RAJNI BAI
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787298947
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-017-001/188-A
(BADGAW)
|
1744001017NRG24150520230054545
|
15/05/2023
|
BASANTI BAI
|
1744001017WL003595
|
BASANTI BAI
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787298947
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-017-001/188-A
(BADGAW)
|
1744001017NRG24150520230054544
|
15/05/2023
|
SHASHIKANT
|
1744001017WL003595
|
SHASHIKANT
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787298947
|
|
SHASHIKANT
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-017-001/19
(BADGAW)
|
1744001017NRG24150520230054546
|
15/05/2023
|
RAMKUMAR
|
1744001017WL003595
|
RAMKUMAR
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787298947
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-017-001/211
(BADGAW)
|
1744001017NRG24150520230054547
|
15/05/2023
|
CHHANGO
|
1744001017WL003595
|
CHHANGO
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787298947
|
|
CHHANGO
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-017-001/218-A
(BADGAW)
|
1744001017NRG24150520230054548
|
15/05/2023
|
IMRAT
|
1744001017WL003595
|
IMRAT
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787298947
|
|
IMRAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-017-001/226-A
(BADGAW)
|
1744001017NRG24150520230054550
|
15/05/2023
|
RAJKUMARI
|
1744001017WL003595
|
RAJKUMARI
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787298947
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-017-001/247
(BADGAW)
|
1744001017NRG24150520230054551
|
15/05/2023
|
POORAN
|
1744001017WL003595
|
POORAN
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787298947
|
|
POORAN
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
70
|
RITHI
|
MP-44-001-017-001/247
(BADGAW)
|
1744001017NRG24150520230054552
|
15/05/2023
|
YASHODA BAI
|
1744001017WL003595
|
YASHODA BAI
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787298947
|
|
YASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-017-001/258
(BADGAW)
|
1744001017NRG24150520230054554
|
15/05/2023
|
KAPSA BAI
|
1744001017WL003595
|
KAPSA BAI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787298947
|
|
KAPSABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
RITHI
|
MP-44-001-017-001/258
(BADGAW)
|
1744001017NRG24150520230054553
|
15/05/2023
|
LALLU
|
1744001017WL003595
|
LALLU
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787298947
|
|
LALLU
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-017-001/28
(BADGAW)
|
1744001017NRG24150520230054555
|
15/05/2023
|
KUSUM BAI
|
1744001017WL003595
|
KUSUM BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
20/05/2023
|
|
787298947
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-017-001/286
(BADGAW)
|
1744001017NRG24150520230054556
|
15/05/2023
|
KALURAM
|
1744001017WL003595
|
KALURAM
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787298947
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-017-001/286
(BADGAW)
|
1744001017NRG24150520230054557
|
15/05/2023
|
RAM BAI
|
1744001017WL003595
|
RAM BAI
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787298947
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-017-001/298-A
(BADGAW)
|
1744001017NRG24150520230054580
|
15/05/2023
|
UMESH
|
1744001017WL003596
|
UMESH
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787298947
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-017-001/30
(BADGAW)
|
1744001017NRG24150520230054558
|
15/05/2023
|
SUNITA BAI
|
1744001017WL003595
|
SUNITA BAI
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787298947
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-017-001/300
(BADGAW)
|
1744001017NRG24150520230054581
|
15/05/2023
|
BHARAT
|
1744001017WL003596
|
BHARAT
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
20/05/2023
|
|
787298947
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-017-001/351-A
(BADGAW)
|
1744001017NRG24150520230054592
|
15/05/2023
|
CHANNA
|
1744001017WL003597
|
CHANNA
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787298947
|
|
CHANNA
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-017-001/351-A
(BADGAW)
|
1744001017NRG24150520230054593
|
15/05/2023
|
MAYA BAI
|
1744001017WL003597
|
MAYA BAI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787298947
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-017-001/352
(BADGAW)
|
1744001017NRG24150520230054594
|
15/05/2023
|
DROPTI BAI
|
1744001017WL003597
|
DROPTI BAI
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787298947
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-017-001/352
(BADGAW)
|
1744001017NRG24150520230054595
|
15/05/2023
|
SANJNA SAHU
|
1744001017WL003597
|
SANJNA SAHU
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787298947
|
|
SANJNASAHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-017-001/352-A
(BADGAW)
|
1744001017NRG24150520230054596
|
15/05/2023
|
SURESH
|
1744001017WL003597
|
SURESH
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787298947
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-017-001/36
(BADGAW)
|
1744001017NRG24150520230054559
|
15/05/2023
|
SAMPAT BAI
|
1744001017WL003595
|
SAMPAT BAI
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787298947
|
|
SAMPATBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
RITHI
|
MP-44-001-017-001/385-A
(BADGAW)
|
1744001017NRG24150520230054597
|
15/05/2023
|
MUKESH
|
1744001017WL003597
|
MUKESH
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787298947
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-017-001/429-A
(BADGAW)
|
1744001017NRG24150520230054583
|
15/05/2023
|
PREETI BAI
|
1744001017WL003596
|
PREETI BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
20/05/2023
|
|
787298947
|
|
PREETIBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-017-001/429-A
(BADGAW)
|
1744001017NRG24150520230054582
|
15/05/2023
|
SONU
|
1744001017WL003596
|
SONU
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
20/05/2023
|
|
787298947
|
|
SONU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
RITHI
|
MP-44-001-017-001/465
(BADGAW)
|
1744001017NRG24150520230054599
|
15/05/2023
|
MANJO BAI SAHU
|
1744001017WL003597
|
MANJO BAI SAHU
|
00415
|
SBIN0006919
|
1200
|
1200
|
Rejected
|
20/05/2023
|
|
787298947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
RITHI
|
MP-44-001-017-001/505-A
(BADGAW)
|
1744001017NRG24150520230054600
|
15/05/2023
|
RAHUL KUMAR
|
1744001017WL003597
|
RAHUL KUMAR
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787298947
|
|
RAHULKUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-017-001/51-A
(BADGAW)
|
1744001017NRG24150520230054560
|
15/05/2023
|
BAI
|
1744001017WL003595
|
BAI
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787298947
|
|
BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-017-001/598
(BADGAW)
|
1744001017NRG24150520230054562
|
15/05/2023
|
GULAB
|
1744001017WL003595
|
GULAB
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787298947
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-017-001/64-A
(BADGAW)
|
1744001017NRG24150520230054563
|
15/05/2023
|
MAHENDRA PATEL
|
1744001017WL003595
|
MAHENDRA PATEL
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787298947
|
|
MAHENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-017-001/64-A
(BADGAW)
|
1744001017NRG24150520230054564
|
15/05/2023
|
Pan Bai
|
1744001017WL003595
|
Pan Bai
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787298947
|
|
PanBai
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-017-001/67
(BADGAW)
|
1744001017NRG24150520230054565
|
15/05/2023
|
BARE LAL
|
1744001017WL003595
|
BARE LAL
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787298947
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-017-001/68-A
(BADGAW)
|
1744001017NRG24150520230054566
|
15/05/2023
|
RAMSUJAN PATEL
|
1744001017WL003595
|
RAMSUJAN PATEL
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787298947
|
|
RAMSUJANPATEL
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-017-001/711
(BADGAW)
|
1744001017NRG24150520230054584
|
15/05/2023
|
ANJAN
|
1744001017WL003596
|
ANJAN
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787298947
|
|
ANJAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-017-001/739-A
(BADGAW)
|
1744001017NRG24150520230054585
|
15/05/2023
|
MAHESH
|
1744001017WL003596
|
MAHESH
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787298947
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-017-001/739-A
(BADGAW)
|
1744001017NRG24150520230054586
|
15/05/2023
|
SHANTA BAI
|
1744001017WL003596
|
SHANTA BAI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787298947
|
|
SHANTABAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-017-001/79-A
(BADGAW)
|
1744001017NRG24150520230054567
|
15/05/2023
|
SANDEEP KUMAR
|
1744001017WL003595
|
SANDEEP KUMAR
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787298947
|
|
SANDEEPKUMAR
|
UCO BANK(607066)
|
|
100
|
RITHI
|
MP-44-001-017-001/962-A
(BADGAW)
|
1744001017NRG24150520230054587
|
15/05/2023
|
KALLU
|
1744001017WL003596
|
KALLU
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
20/05/2023
|
|
787298947
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-017-001/983
(BADGAW)
|
1744001017NRG24150520230054588
|
15/05/2023
|
RANJEET
|
1744001017WL003596
|
RANJEET
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
20/05/2023
|
|
787298947
|
|
RANJEET
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-017-001/983
(BADGAW)
|
1744001017NRG24150520230054589
|
15/05/2023
|
REETU
|
1744001017WL003596
|
REETU
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
20/05/2023
|
|
787298947
|
|
REETU
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-017-001/985-A
(BADGAW)
|
1744001017NRG24150520230054590
|
15/05/2023
|
SUMAN BAI
|
1744001017WL003596
|
SUMAN BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
20/05/2023
|
|
787298947
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-026-001/116
(NAYAKHEDA)
|
1744001026NRG24150520230055067
|
15/05/2023
|
MAGNA
|
1744001026WL003651
|
MAGNA
|
00415
|
SBIN0006919
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787298947
|
|
MAGNA
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-026-001/116-B
(NAYAKHEDA)
|
1744001026NRG24150520230055069
|
15/05/2023
|
savitri bai
|
1744001026WL003651
|
savitri bai
|
00415
|
SBIN0006919
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787298947
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-026-001/117
(NAYAKHEDA)
|
1744001026NRG24150520230055070
|
15/05/2023
|
DASODA BAI
|
1744001026WL003651
|
DASODA BAI
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787298947
|
|
DASODABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-026-001/117
(NAYAKHEDA)
|
1744001026NRG24150520230055071
|
15/05/2023
|
MATHURA
|
1744001026WL003651
|
MATHURA
|
00415
|
SBIN0006919
|
400
|
400
|
Processed
|
20/05/2023
|
|
787298947
|
|
MATHURA
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-026-001/12
(NAYAKHEDA)
|
1744001026NRG24150520230055073
|
15/05/2023
|
SHANICHIYA BAI
|
1744001026WL003651
|
SHANICHIYA BAI
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787298947
|
|
SHANICHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-026-001/12
(NAYAKHEDA)
|
1744001026NRG24150520230055072
|
15/05/2023
|
SHANICHIYA BAI
|
1744001026WL003651
|
SHANICHIYA BAI
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787298947
|
|
SHANICHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-026-001/123-A
(NAYAKHEDA)
|
1744001026NRG24150520230055074
|
15/05/2023
|
lalita bai
|
1744001026WL003651
|
lalita bai
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787298947
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-026-001/400-D
(NAYAKHEDA)
|
1744001026NRG24150520230054278
|
15/05/2023
|
manka bai
|
1744001026WL003583
|
manka bai
|
00415
|
SBIN0006919
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298947
|
|
mankabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-026-001/401
(NAYAKHEDA)
|
1744001026NRG24150520230054282
|
15/05/2023
|
RAVI
|
1744001026WL003583
|
RAVI
|
00415
|
SBIN0006919
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298947
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-026-001/401
(NAYAKHEDA)
|
1744001026NRG24150520230054281
|
15/05/2023
|
TEJEE LAL
|
1744001026WL003583
|
TEJEE LAL
|
00415
|
SBIN0006919
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298947
|
|
TEJEELAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-026-001/73
(NAYAKHEDA)
|
1744001026NRG24150520230054284
|
15/05/2023
|
GOTHAL
|
1744001026WL003583
|
GOTHAL
|
00415
|
SBIN0006919
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298947
|
|
GOTHAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-028-002/150
(KHMRIYA-1)
|
1744001028NRG24150520230054835
|
15/05/2023
|
puniya
|
1744001028WL003640
|
puniya
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
20/05/2023
|
|
787298947
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-028-002/187-B
(KHMRIYA-1)
|
1744001028NRG24150520230054841
|
15/05/2023
|
kalpna
|
1744001028WL003640
|
kalpna
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
20/05/2023
|
|
787298947
|
|
kalpna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
RITHI
|
MP-44-001-028-002/19
(KHMRIYA-1)
|
1744001028NRG24150520230054842
|
15/05/2023
|
GEDA BAI
|
1744001028WL003640
|
GEDA BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
20/05/2023
|
|
787298947
|
|
GEDABAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-028-002/212-A
(KHMRIYA-1)
|
1744001028NRG24150520230054848
|
15/05/2023
|
GIRJABAI
|
1744001028WL003640
|
GIRJABAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
20/05/2023
|
|
787298947
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-028-002/233
(KHMRIYA-1)
|
1744001028NRG24150520230054856
|
15/05/2023
|
BAISHAKHIYA BAI
|
1744001028WL003640
|
BAISHAKHIYA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
20/05/2023
|
|
787298947
|
|
BAISHAKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-028-002/233
(KHMRIYA-1)
|
1744001028NRG24150520230054857
|
15/05/2023
|
SARDA
|
1744001028WL003640
|
SARDA
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
20/05/2023
|
|
787298947
|
|
SARDA
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-028-002/259-A
(KHMRIYA-1)
|
1744001028NRG24150520230054861
|
15/05/2023
|
GHOTELA
|
1744001028WL003640
|
GHOTELA
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
20/05/2023
|
|
787298947
|
|
GHOTELA
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-028-002/260-A
(KHMRIYA-1)
|
1744001028NRG24150520230054862
|
15/05/2023
|
GITA
|
1744001028WL003640
|
GITA
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
20/05/2023
|
|
787298947
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-028-002/38
(KHMRIYA-1)
|
1744001028NRG24150520230054869
|
15/05/2023
|
LATORA
|
1744001028WL003640
|
LATORA
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
20/05/2023
|
|
787298947
|
|
LATORA
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-028-002/38-A
(KHMRIYA-1)
|
1744001028NRG24150520230054870
|
15/05/2023
|
KAMLA
|
1744001028WL003640
|
KAMLA
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
20/05/2023
|
|
787298947
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-028-002/53
(KHMRIYA-1)
|
1744001028NRG24150520230054875
|
15/05/2023
|
SAVITRI
|
1744001028WL003640
|
SAVITRI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
20/05/2023
|
|
787298947
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-028-002/80
(KHMRIYA-1)
|
1744001028NRG24150520230054883
|
15/05/2023
|
MANJI BAI
|
1744001028WL003640
|
MANJI BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
20/05/2023
|
|
787298947
|
|
MANJIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89060
|
89060
|
|
|
|
|
|
|
|
|
127
|
RITHI
|
MP-44-001-028-002/157-A
(KHMRIYA-1)
|
1744001028NRG24150520230054837
|
15/05/2023
|
ANAND KUMAR
|
1744001028WL003640
|
ANAND KUMAR
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
20/05/2023
|
|
787298947
|
|
ANANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-028-002/171-A
(KHMRIYA-1)
|
1744001028NRG24150520230054838
|
15/05/2023
|
sona bai
|
1744001028WL003640
|
sona bai
|
00415
|
SBIN0007719
|
450
|
450
|
Processed
|
20/05/2023
|
|
787298947
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-028-002/21-A
(KHMRIYA-1)
|
1744001028NRG24150520230054846
|
15/05/2023
|
devki bai
|
1744001028WL003640
|
devki bai
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
20/05/2023
|
|
787298947
|
|
devkibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
RITHI
|
MP-44-001-028-002/219-A
(KHMRIYA-1)
|
1744001028NRG24150520230054852
|
15/05/2023
|
SUMANTRI
|
1744001028WL003640
|
SUMANTRI
|
00415
|
SBIN0007719
|
300
|
300
|
Processed
|
20/05/2023
|
|
787298947
|
|
SUMANTRI
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-028-002/225-A
(KHMRIYA-1)
|
1744001028NRG24150520230054854
|
15/05/2023
|
USHA BAI
|
1744001028WL003640
|
USHA BAI
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
20/05/2023
|
|
787298947
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-028-002/253
(KHMRIYA-1)
|
1744001028NRG24150520230054858
|
15/05/2023
|
LALITA
|
1744001028WL003640
|
LALITA
|
00415
|
SBIN0007719
|
750
|
750
|
Processed
|
20/05/2023
|
|
787298947
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-028-002/3-A
(KHMRIYA-1)
|
1744001028NRG24150520230054863
|
15/05/2023
|
summi bai
|
1744001028WL003640
|
summi bai
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
20/05/2023
|
|
787298947
|
|
summibai
|
STATE BANK OF INDIA(508548)
|
|
134
|
RITHI
|
MP-44-001-028-002/34
(KHMRIYA-1)
|
1744001028NRG24150520230054866
|
15/05/2023
|
JENTI BAI
|
1744001028WL003640
|
JENTI BAI
|
00415
|
SBIN0007719
|
450
|
450
|
Processed
|
20/05/2023
|
|
787298947
|
|
JENTIBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-028-002/375-A
(KHMRIYA-1)
|
1744001028NRG24150520230054868
|
15/05/2023
|
GIRGA BAI
|
1744001028WL003640
|
GIRGA BAI
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
20/05/2023
|
|
787298947
|
|
GIRGABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
136
|
RITHI
|
MP-44-001-049-001/482
(KARHAYAKALA)
|
1744001049NRG24150520230054794
|
15/05/2023
|
JALSA BAI
|
1744001049WL003627
|
JALSA BAI
|
00468
|
UBIN0574546
|
330
|
330
|
Processed
|
20/05/2023
|
|
787298947
|
|
JALSABAI
|
UNION BANK OF INDIA(508500)
|
|
137
|
RITHI
|
MP-44-001-049-001/482-A
(KARHAYAKALA)
|
1744001049NRG24150520230054795
|
15/05/2023
|
JITENDRA KUMAR RAJAK
|
1744001049WL003627
|
JITENDRA KUMAR RAJAK
|
00468
|
UBIN0574546
|
660
|
660
|
Processed
|
20/05/2023
|
|
787298947
|
|
JITENDRAKUMARRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
138
|
RITHI
|
MP-44-001-017-001/156
(BADGAW)
|
1744001017NRG24150520230054541
|
15/05/2023
|
JAGAT
|
1744001017WL003595
|
JAGAT
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787298947
|
|
JAGAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
RITHI
|
MP-44-001-028-002/39
(KHMRIYA-1)
|
1744001028NRG24150520230054872
|
15/05/2023
|
RAJNI BAI
|
1744001028WL003640
|
RAJNI BAI
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
20/05/2023
|
|
787298947
|
|
RAJNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
140
|
RITHI
|
MP-44-001-026-001/116-B
(NAYAKHEDA)
|
1744001026NRG24150520230055068
|
15/05/2023
|
Ashish kumar
|
1744001026WL003651
|
Ashish kumar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787298947
|
|
Ashishkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
141
|
RITHI
|
MP-44-001-046-001/426
(REPURA)
|
1744001046NRG24150520230054678
|
15/05/2023
|
RADHA BAI
|
1744001046WL003613
|
RADHA BAI
|
00697
|
BKID0MG1225
|
3060
|
3060
|
Processed
|
20/05/2023
|
|
787298947
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
RITHI
|
MP-44-001-049-001/105
(KARHAYAKALA)
|
1744001049NRG24150520230054777
|
15/05/2023
|
KADHORI patel
|
1744001049WL003627
|
KADHORI patel
|
00697
|
BKID0MG1225
|
990
|
990
|
Processed
|
20/05/2023
|
|
787298947
|
|
KADHORIpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
RITHI
|
MP-44-001-049-001/119
(KARHAYAKALA)
|
1744001049NRG24150520230054778
|
15/05/2023
|
shyamsunder
|
1744001049WL003627
|
shyamsunder
|
00697
|
BKID0MG1225
|
825
|
825
|
Rejected
|
20/05/2023
|
|
787298947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
RITHI
|
MP-44-001-049-001/120
(KARHAYAKALA)
|
1744001049NRG24150520230054779
|
15/05/2023
|
kallu
|
1744001049WL003627
|
kallu
|
00697
|
BKID0MG1225
|
990
|
990
|
Processed
|
20/05/2023
|
|
787298947
|
|
kallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
RITHI
|
MP-44-001-049-001/187
(KARHAYAKALA)
|
1744001049NRG24150520230054782
|
15/05/2023
|
SHIVKUMAR
|
1744001049WL003627
|
SHIVKUMAR
|
00697
|
BKID0MG1225
|
825
|
825
|
Processed
|
20/05/2023
|
|
787298947
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
RITHI
|
MP-44-001-049-001/20-a
(KARHAYAKALA)
|
1744001049NRG24150520230054783
|
15/05/2023
|
BAKHO BAI
|
1744001049WL003627
|
BAKHO BAI
|
00697
|
BKID0MG1225
|
990
|
990
|
Processed
|
20/05/2023
|
|
787298947
|
|
BAKHOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
RITHI
|
MP-44-001-049-001/295
(KARHAYAKALA)
|
1744001049NRG24150520230054784
|
15/05/2023
|
GULAB BAI
|
1744001049WL003627
|
GULAB BAI
|
00697
|
BKID0MG1225
|
990
|
990
|
Processed
|
20/05/2023
|
|
787298947
|
|
GULABBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
RITHI
|
MP-44-001-049-001/339
(KARHAYAKALA)
|
1744001049NRG24150520230054785
|
15/05/2023
|
NEERAJ BAI
|
1744001049WL003627
|
NEERAJ BAI
|
00697
|
BKID0MG1225
|
825
|
825
|
Processed
|
20/05/2023
|
|
787298947
|
|
NEERAJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
RITHI
|
MP-44-001-049-001/385-B
(KARHAYAKALA)
|
1744001049NRG24150520230054787
|
15/05/2023
|
JANKI BAI
|
1744001049WL003627
|
JANKI BAI
|
00697
|
BKID0MG1225
|
660
|
660
|
Processed
|
20/05/2023
|
|
787298947
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
RITHI
|
MP-44-001-049-001/432
(KARHAYAKALA)
|
1744001049NRG24150520230054790
|
15/05/2023
|
SUKKI BAI
|
1744001049WL003627
|
SUKKI BAI
|
00697
|
BKID0MG1225
|
990
|
990
|
Processed
|
20/05/2023
|
|
787298947
|
|
SUKKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
RITHI
|
MP-44-001-049-001/501-C
(KARHAYAKALA)
|
1744001049NRG24150520230054796
|
15/05/2023
|
DEEPTI BAI SAHU
|
1744001049WL003627
|
DEEPTI BAI SAHU
|
00697
|
BKID0MG1225
|
495
|
495
|
Processed
|
20/05/2023
|
|
787298947
|
|
DEEPTIBAISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
RITHI
|
MP-44-001-049-001/503
(KARHAYAKALA)
|
1744001049NRG24150520230054797
|
15/05/2023
|
RAMLAL
|
1744001049WL003627
|
RAMLAL
|
00697
|
BKID0MG1225
|
990
|
990
|
Processed
|
20/05/2023
|
|
787298947
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
RITHI
|
MP-44-001-049-001/79
(KARHAYAKALA)
|
1744001049NRG24150520230054801
|
15/05/2023
|
PHOOL BAI
|
1744001049WL003627
|
PHOOL BAI
|
00697
|
BKID0MG1225
|
165
|
165
|
Rejected
|
20/05/2023
|
|
787298947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12795
|
12795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147571
|
147571
|
|
|
|
|
|
|
|