|
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-44-001-052-001/78-A
(KHAMRIYA-2)
|
1744001000NRG24261220230649102
|
26/12/2023
|
SHEKH PEERU
|
1744001WL027279
|
SHEKH PEERU
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
SHEKHPEERU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RITHI
|
MP-44-001-052-001/91
(KHAMRIYA-2)
|
1744001000NRG24261220230649103
|
26/12/2023
|
JANIBABU
|
1744001WL027279
|
JANIBABU
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
JANIBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RITHI
|
MP-44-001-053-002/1
(KEEMORI)
|
1744001000NRG24261220230649104
|
26/12/2023
|
MAHNGI
|
1744001WL027279
|
MAHNGI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
MAHNGI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RITHI
|
MP-44-001-053-002/78
(KEEMORI)
|
1744001000NRG24261220230649105
|
26/12/2023
|
CHAGGO
|
1744001WL027279
|
CHAGGO
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
CHAGGO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RITHI
|
MP-44-001-054-001/159-A
(GHUGRA)
|
1744001000NRG24261220230649106
|
26/12/2023
|
JAGGU BAI KEWAT
|
1744001WL027279
|
JAGGU BAI KEWAT
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
JAGGUBAIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RITHI
|
MP-44-001-054-001/198-B
(GHUGRA)
|
1744001000NRG24261220230649107
|
26/12/2023
|
KEDAR KEWAT
|
1744001WL027279
|
KEDAR KEWAT
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
KEDARKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RITHI
|
MP-44-001-054-001/209-B
(GHUGRA)
|
1744001000NRG24261220230649108
|
26/12/2023
|
RASHMI BAI GADARI
|
1744001WL027279
|
RASHMI BAI GADARI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
RASHMIBAIGADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RITHI
|
MP-44-001-054-001/296-B
(GHUGRA)
|
1744001000NRG24261220230649109
|
26/12/2023
|
NEHA KOL
|
1744001WL027279
|
NEHA KOL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
NEHAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RITHI
|
MP-44-001-054-001/314-A
(GHUGRA)
|
1744001000NRG24261220230649110
|
26/12/2023
|
SHASHI BAI
|
1744001WL027279
|
SHASHI BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
SHASHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RITHI
|
MP-44-001-054-002/107
(GHUGRA)
|
1744001000NRG24261220230649111
|
26/12/2023
|
IMRAT SINGH
|
1744001WL027279
|
IMRAT SINGH
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
IMRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RITHI
|
MP-44-001-054-002/109
(GHUGRA)
|
1744001000NRG24261220230649112
|
26/12/2023
|
Seetaram
|
1744001WL027279
|
Seetaram
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
Seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RITHI
|
MP-44-001-054-002/110
(GHUGRA)
|
1744001000NRG24261220230649113
|
26/12/2023
|
POONA BAI KOL
|
1744001WL027279
|
POONA BAI KOL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
POONABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-054-002/113
(GHUGRA)
|
1744001000NRG24261220230649114
|
26/12/2023
|
KUNJI LAL KOL
|
1744001WL027279
|
KUNJI LAL KOL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
KUNJILALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RITHI
|
MP-44-001-054-002/114
(GHUGRA)
|
1744001000NRG24261220230649115
|
26/12/2023
|
RADHA BAI KOL
|
1744001WL027279
|
RADHA BAI KOL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
RADHABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RITHI
|
MP-44-001-054-002/116
(GHUGRA)
|
1744001000NRG24261220230649117
|
26/12/2023
|
LALITA BAI KOL
|
1744001WL027279
|
LALITA BAI KOL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
LALITABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RITHI
|
MP-44-001-054-002/118
(GHUGRA)
|
1744001000NRG24261220230649118
|
26/12/2023
|
KHUSHI LAL
|
1744001WL027279
|
KHUSHI LAL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
KHUSHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RITHI
|
MP-44-001-054-002/12
(GHUGRA)
|
1744001000NRG24261220230649119
|
26/12/2023
|
AASHA BAI
|
1744001WL027279
|
AASHA BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
AASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RITHI
|
MP-44-001-054-002/120
(GHUGRA)
|
1744001000NRG24261220230649120
|
26/12/2023
|
Rakesh kumar
|
1744001WL027279
|
Rakesh kumar
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
Rakeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RITHI
|
MP-44-001-054-002/121
(GHUGRA)
|
1744001000NRG24261220230649121
|
26/12/2023
|
GENDLAL
|
1744001WL027279
|
GENDLAL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Rejected
|
12/03/2024
|
|
663633332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
RITHI
|
MP-44-001-054-002/122
(GHUGRA)
|
1744001000NRG24261220230649122
|
26/12/2023
|
GUDDURAM KOL
|
1744001WL027279
|
GUDDURAM KOL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
GUDDURAMKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RITHI
|
MP-44-001-054-002/126
(GHUGRA)
|
1744001000NRG24261220230649123
|
26/12/2023
|
SUMMI BAI
|
1744001WL027279
|
SUMMI BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
SUMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RITHI
|
MP-44-001-054-002/130
(GHUGRA)
|
1744001000NRG24261220230649124
|
26/12/2023
|
Balluram
|
1744001WL027279
|
Balluram
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
Balluram
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RITHI
|
MP-44-001-054-002/130-B
(GHUGRA)
|
1744001000NRG24261220230649125
|
26/12/2023
|
DHANNORAM KOL
|
1744001WL027279
|
DHANNORAM KOL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
DHANNORAMKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RITHI
|
MP-44-001-054-002/133
(GHUGRA)
|
1744001000NRG24261220230649126
|
26/12/2023
|
DASHRATH
|
1744001WL027279
|
DASHRATH
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RITHI
|
MP-44-001-054-002/137-A
(GHUGRA)
|
1744001000NRG24261220230649127
|
26/12/2023
|
PARWATI BAI
|
1744001WL027279
|
PARWATI BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
PARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RITHI
|
MP-44-001-054-002/14
(GHUGRA)
|
1744001000NRG24261220230649128
|
26/12/2023
|
SHIVKUMAR
|
1744001WL027279
|
SHIVKUMAR
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RITHI
|
MP-44-001-054-002/145
(GHUGRA)
|
1744001000NRG24261220230649129
|
26/12/2023
|
RAJARAM BASOR
|
1744001WL027279
|
RAJARAM BASOR
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
12/03/2024
|
|
663633332
|
|
RAJARAMBASOR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RITHI
|
MP-44-001-054-002/154
(GHUGRA)
|
1744001000NRG24261220230649131
|
26/12/2023
|
TULSA BAI
|
1744001WL027279
|
TULSA BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
TULSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RITHI
|
MP-44-001-054-002/154-B
(GHUGRA)
|
1744001000NRG24261220230649132
|
26/12/2023
|
ANUSUIYA BAI
|
1744001WL027279
|
ANUSUIYA BAI
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
12/03/2024
|
|
663633332
|
|
ANUSUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RITHI
|
MP-44-001-054-002/157
(GHUGRA)
|
1744001000NRG24261220230649133
|
26/12/2023
|
URMILA BAI
|
1744001WL027279
|
URMILA BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
RITHI
|
MP-44-001-054-002/157-C
(GHUGRA)
|
1744001000NRG24261220230649134
|
26/12/2023
|
MEERA BAI CHAMAR
|
1744001WL027279
|
MEERA BAI CHAMAR
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
MEERABAICHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RITHI
|
MP-44-001-054-002/161
(GHUGRA)
|
1744001000NRG24261220230649135
|
26/12/2023
|
Pradosh
|
1744001WL027279
|
Pradosh
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
Pradosh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RITHI
|
MP-44-001-054-002/162
(GHUGRA)
|
1744001000NRG24261220230649136
|
26/12/2023
|
VIRIYA BAI KOL
|
1744001WL027279
|
VIRIYA BAI KOL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
VIRIYABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RITHI
|
MP-44-001-054-002/163
(GHUGRA)
|
1744001000NRG24261220230649137
|
26/12/2023
|
RINKI BAI KOL
|
1744001WL027279
|
RINKI BAI KOL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
RINKIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RITHI
|
MP-44-001-054-002/165-A
(GHUGRA)
|
1744001000NRG24261220230649138
|
26/12/2023
|
RAJU
|
1744001WL027279
|
RAJU
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RITHI
|
MP-44-001-054-002/167
(GHUGRA)
|
1744001000NRG24261220230649139
|
26/12/2023
|
GIRJA BAI
|
1744001WL027279
|
GIRJA BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
GIRJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RITHI
|
MP-44-001-054-002/171
(GHUGRA)
|
1744001000NRG24261220230649140
|
26/12/2023
|
SHIV PRASAD
|
1744001WL027279
|
SHIV PRASAD
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RITHI
|
MP-44-001-054-002/172
(GHUGRA)
|
1744001000NRG24261220230649141
|
26/12/2023
|
REKHA BAI
|
1744001WL027279
|
REKHA BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RITHI
|
MP-44-001-054-002/175
(GHUGRA)
|
1744001000NRG24261220230649142
|
26/12/2023
|
ITVARIYA BAI KOL
|
1744001WL027279
|
ITVARIYA BAI KOL
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
12/03/2024
|
|
663633332
|
|
ITVARIYABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RITHI
|
MP-44-001-054-002/177
(GHUGRA)
|
1744001000NRG24261220230649143
|
26/12/2023
|
SHUSHILA BAI KOL
|
1744001WL027279
|
SHUSHILA BAI KOL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
SHUSHILABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RITHI
|
MP-44-001-054-002/177-A
(GHUGRA)
|
1744001000NRG24261220230649144
|
26/12/2023
|
RAKESH KOL
|
1744001WL027279
|
RAKESH KOL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
RAKESHKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RITHI
|
MP-44-001-054-002/178
(GHUGRA)
|
1744001000NRG24261220230649145
|
26/12/2023
|
HAKAM SINGH
|
1744001WL027279
|
HAKAM SINGH
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
HAKAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RITHI
|
MP-44-001-054-002/178-A
(GHUGRA)
|
1744001000NRG24261220230649147
|
26/12/2023
|
MAHAN SIINGH
|
1744001WL027279
|
MAHAN SIINGH
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
12/03/2024
|
|
663633332
|
|
MAHANSIINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RITHI
|
MP-44-001-054-002/179
(GHUGRA)
|
1744001000NRG24261220230649148
|
26/12/2023
|
RAMCHARAN MHOBIYA
|
1744001WL027279
|
RAMCHARAN MHOBIYA
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
12/03/2024
|
|
663633332
|
|
RAMCHARANMHOBIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RITHI
|
MP-44-001-054-002/181
(GHUGRA)
|
1744001000NRG24261220230649149
|
26/12/2023
|
Mungesh kumar
|
1744001WL027279
|
Mungesh kumar
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
Mungeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RITHI
|
MP-44-001-054-002/184
(GHUGRA)
|
1744001000NRG24261220230649151
|
26/12/2023
|
Dashrath
|
1744001WL027279
|
Dashrath
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
Dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RITHI
|
MP-44-001-054-002/184
(GHUGRA)
|
1744001000NRG24261220230649150
|
26/12/2023
|
Dashrath
|
1744001WL027279
|
Dashrath
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
Dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RITHI
|
MP-44-001-054-002/185-B
(GHUGRA)
|
1744001000NRG24261220230649152
|
26/12/2023
|
RAMJANI SINGH
|
1744001WL027279
|
RAMJANI SINGH
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
RAMJANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
RITHI
|
MP-44-001-054-002/188-B
(GHUGRA)
|
1744001000NRG24261220230649154
|
26/12/2023
|
SANGEETA BAI MEHRA
|
1744001WL027279
|
SANGEETA BAI MEHRA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
SANGEETABAIMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
RITHI
|
MP-44-001-054-002/188-C
(GHUGRA)
|
1744001000NRG24261220230649155
|
26/12/2023
|
LAXMI BAI MEHRA
|
1744001WL027279
|
LAXMI BAI MEHRA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
LAXMIBAIMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
RITHI
|
MP-44-001-054-002/189-A
(GHUGRA)
|
1744001000NRG24261220230649156
|
26/12/2023
|
RAJESH KUMAR DAHIYA
|
1744001WL027279
|
RAJESH KUMAR DAHIYA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
RAJESHKUMARDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-054-002/192
(GHUGRA)
|
1744001000NRG24261220230649159
|
26/12/2023
|
SURENDRA
|
1744001WL027279
|
SURENDRA
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
12/03/2024
|
|
663633332
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
RITHI
|
MP-44-001-054-002/192
(GHUGRA)
|
1744001000NRG24261220230649158
|
26/12/2023
|
Surendra
|
1744001WL027279
|
Surendra
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
12/03/2024
|
|
663633332
|
|
Surendra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
RITHI
|
MP-44-001-054-002/2
(GHUGRA)
|
1744001000NRG24261220230649160
|
26/12/2023
|
SHYAM BAI
|
1744001WL027279
|
SHYAM BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
RITHI
|
MP-44-001-054-002/202
(GHUGRA)
|
1744001000NRG24261220230649161
|
26/12/2023
|
Maina bai
|
1744001WL027279
|
Maina bai
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
Mainabai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
RITHI
|
MP-44-001-054-002/205
(GHUGRA)
|
1744001000NRG24261220230649162
|
26/12/2023
|
KODU SINGH
|
1744001WL027279
|
KODU SINGH
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
KODUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
RITHI
|
MP-44-001-054-002/206
(GHUGRA)
|
1744001000NRG24261220230649163
|
26/12/2023
|
KUSUM BAI
|
1744001WL027279
|
KUSUM BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
12/03/2024
|
|
663633332
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
RITHI
|
MP-44-001-054-002/209
(GHUGRA)
|
1744001000NRG24261220230649164
|
26/12/2023
|
RAMNATH MAHOBIYA
|
1744001WL027279
|
RAMNATH MAHOBIYA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
RAMNATHMAHOBIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
RITHI
|
MP-44-001-054-002/212
(GHUGRA)
|
1744001000NRG24261220230649166
|
26/12/2023
|
POOJA SINGH
|
1744001WL027279
|
POOJA SINGH
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
POOJASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
RITHI
|
MP-44-001-054-002/218
(GHUGRA)
|
1744001000NRG24261220230649271
|
26/12/2023
|
NANDNI BAI
|
1744001WL027280
|
NANDNI BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
NANDNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
RITHI
|
MP-44-001-054-002/22
(GHUGRA)
|
1744001000NRG24261220230649167
|
26/12/2023
|
TARA BAI
|
1744001WL027279
|
TARA BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
RITHI
|
MP-44-001-054-002/222
(GHUGRA)
|
1744001000NRG24261220230649168
|
26/12/2023
|
SOORAJ SINGH
|
1744001WL027279
|
SOORAJ SINGH
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
SOORAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-054-002/226
(GHUGRA)
|
1744001000NRG24261220230649169
|
26/12/2023
|
KOMAL SINGH
|
1744001WL027279
|
KOMAL SINGH
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
KOMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
RITHI
|
MP-44-001-054-002/228
(GHUGRA)
|
1744001000NRG24261220230649170
|
26/12/2023
|
santosh rani
|
1744001WL027279
|
santosh rani
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
santoshrani
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
RITHI
|
MP-44-001-054-002/234
(GHUGRA)
|
1744001000NRG24261220230649171
|
26/12/2023
|
LEKHRAJ SINGH GOUND
|
1744001WL027279
|
LEKHRAJ SINGH GOUND
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
LEKHRAJSINGHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
RITHI
|
MP-44-001-054-002/237-B
(GHUGRA)
|
1744001000NRG24261220230649172
|
26/12/2023
|
LALTA BAI GOUND
|
1744001WL027279
|
LALTA BAI GOUND
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
LALTABAIGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
RITHI
|
MP-44-001-054-002/24
(GHUGRA)
|
1744001000NRG24261220230649173
|
26/12/2023
|
RADHA BAI
|
1744001WL027279
|
RADHA BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
RITHI
|
MP-44-001-054-002/242
(GHUGRA)
|
1744001000NRG24261220230649174
|
26/12/2023
|
VIMLESH BAI GOUND
|
1744001WL027279
|
VIMLESH BAI GOUND
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
VIMLESHBAIGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
RITHI
|
MP-44-001-054-002/25-B
(GHUGRA)
|
1744001000NRG24261220230649175
|
26/12/2023
|
MUNNA LAL
|
1744001WL027279
|
MUNNA LAL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-054-002/26
(GHUGRA)
|
1744001000NRG24261220230649176
|
26/12/2023
|
GEETA BAI
|
1744001WL027279
|
GEETA BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
RITHI
|
MP-44-001-054-002/29
(GHUGRA)
|
1744001000NRG24261220230649177
|
26/12/2023
|
NARESH
|
1744001WL027279
|
NARESH
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
12/03/2024
|
|
663633332
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
RITHI
|
MP-44-001-054-002/30-B
(GHUGRA)
|
1744001000NRG24261220230649178
|
26/12/2023
|
RAM RATI KOL
|
1744001WL027279
|
RAM RATI KOL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
RAMRATIKOL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
RITHI
|
MP-44-001-054-002/33
(GHUGRA)
|
1744001000NRG24261220230649181
|
26/12/2023
|
GAURA BAI
|
1744001WL027279
|
GAURA BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
GAURABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
RITHI
|
MP-44-001-054-002/33-A
(GHUGRA)
|
1744001000NRG24261220230649182
|
26/12/2023
|
DASHODA BAI BHUMIYA
|
1744001WL027279
|
DASHODA BAI BHUMIYA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
DASHODABAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
RITHI
|
MP-44-001-054-002/34
(GHUGRA)
|
1744001000NRG24261220230649183
|
26/12/2023
|
SHYAMLAL
|
1744001WL027279
|
SHYAMLAL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
RITHI
|
MP-44-001-054-002/34-B
(GHUGRA)
|
1744001000NRG24261220230649184
|
26/12/2023
|
MOOLCHAND
|
1744001WL027279
|
MOOLCHAND
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
MOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
RITHI
|
MP-44-001-054-002/35
(GHUGRA)
|
1744001000NRG24261220230649185
|
26/12/2023
|
RAJ KUMARI
|
1744001WL027279
|
RAJ KUMARI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
RITHI
|
MP-44-001-054-002/37
(GHUGRA)
|
1744001000NRG24261220230649186
|
26/12/2023
|
MAYA BAI
|
1744001WL027279
|
MAYA BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
RITHI
|
MP-44-001-054-002/39
(GHUGRA)
|
1744001000NRG24261220230649187
|
26/12/2023
|
Nammi bhumiya
|
1744001WL027279
|
Nammi bhumiya
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
Nammibhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
RITHI
|
MP-44-001-054-002/41
(GHUGRA)
|
1744001000NRG24261220230649273
|
26/12/2023
|
BASANTI BAI
|
1744001WL027280
|
BASANTI BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
BASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
RITHI
|
MP-44-001-054-002/44-A
(GHUGRA)
|
1744001000NRG24261220230649189
|
26/12/2023
|
RAMBHAROSH
|
1744001WL027279
|
RAMBHAROSH
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
12/03/2024
|
|
663633332
|
|
RAMBHAROSH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
RITHI
|
MP-44-001-054-002/48
(GHUGRA)
|
1744001000NRG24261220230649190
|
26/12/2023
|
AARTI
|
1744001WL027279
|
AARTI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
AARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
RITHI
|
MP-44-001-054-002/53
(GHUGRA)
|
1744001000NRG24261220230649191
|
26/12/2023
|
MULAM BAI
|
1744001WL027279
|
MULAM BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
MULAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
RITHI
|
MP-44-001-054-002/56
(GHUGRA)
|
1744001000NRG24261220230649192
|
26/12/2023
|
SUKARTI BAI
|
1744001WL027279
|
SUKARTI BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
RITHI
|
MP-44-001-054-002/58
(GHUGRA)
|
1744001000NRG24261220230649193
|
26/12/2023
|
SANDEEP MAHOBIYA
|
1744001WL027279
|
SANDEEP MAHOBIYA
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
12/03/2024
|
|
663633332
|
|
SANDEEPMAHOBIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
RITHI
|
MP-44-001-054-002/6
(GHUGRA)
|
1744001000NRG24261220230649194
|
26/12/2023
|
VISHALIRAM
|
1744001WL027279
|
VISHALIRAM
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
12/03/2024
|
|
663633332
|
|
VISHALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
RITHI
|
MP-44-001-054-002/62
(GHUGRA)
|
1744001000NRG24261220230649195
|
26/12/2023
|
KASHI BAI
|
1744001WL027279
|
KASHI BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
KASHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
RITHI
|
MP-44-001-054-002/65
(GHUGRA)
|
1744001000NRG24261220230649275
|
26/12/2023
|
CHAINA BAI
|
1744001WL027280
|
CHAINA BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
CHAINABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
RITHI
|
MP-44-001-054-002/65
(GHUGRA)
|
1744001000NRG24261220230649274
|
26/12/2023
|
CHAINA BAI
|
1744001WL027280
|
CHAINA BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
CHAINABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
RITHI
|
MP-44-001-054-002/67
(GHUGRA)
|
1744001000NRG24261220230649197
|
26/12/2023
|
ACHCHELAL
|
1744001WL027279
|
ACHCHELAL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
ACHCHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
RITHI
|
MP-44-001-054-002/8
(GHUGRA)
|
1744001000NRG24261220230649198
|
26/12/2023
|
GULAB BAI
|
1744001WL027279
|
GULAB BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
GULABBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
RITHI
|
MP-44-001-054-002/8-A
(GHUGRA)
|
1744001000NRG24261220230649199
|
26/12/2023
|
AASHMI BAI
|
1744001WL027279
|
AASHMI BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
AASHMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
RITHI
|
MP-44-001-054-003/10-A
(GHUGRA)
|
1744001000NRG24261220230649200
|
26/12/2023
|
RAJKUMAR PRASAD KUSHAWAHA
|
1744001WL027279
|
RAJKUMAR PRASAD KUSHAWAHA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
RAJKUMARPRASADKUSHAWAHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-054-003/12
(GHUGRA)
|
1744001000NRG24261220230649201
|
26/12/2023
|
PAN BAI KOL
|
1744001WL027279
|
PAN BAI KOL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
PANBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
RITHI
|
MP-44-001-054-003/16-A
(GHUGRA)
|
1744001000NRG24261220230649202
|
26/12/2023
|
RANI BAI
|
1744001WL027279
|
RANI BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
RITHI
|
MP-44-001-054-003/17-A
(GHUGRA)
|
1744001000NRG24261220230649203
|
26/12/2023
|
BABLOO KOL
|
1744001WL027279
|
BABLOO KOL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
BABLOOKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
RITHI
|
MP-44-001-054-003/18
(GHUGRA)
|
1744001000NRG24261220230649204
|
26/12/2023
|
SHANTI BAI
|
1744001WL027279
|
SHANTI BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
RITHI
|
MP-44-001-054-003/21
(GHUGRA)
|
1744001000NRG24261220230649205
|
26/12/2023
|
SUNEETA BAI
|
1744001WL027279
|
SUNEETA BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
RITHI
|
MP-44-001-054-003/3
(GHUGRA)
|
1744001000NRG24261220230649206
|
26/12/2023
|
BHOORI BAI
|
1744001WL027279
|
BHOORI BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
BHOORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
RITHI
|
MP-44-001-054-003/43
(GHUGRA)
|
1744001000NRG24261220230649277
|
26/12/2023
|
RAMPRASAD
|
1744001WL027280
|
RAMPRASAD
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
RITHI
|
MP-44-001-054-003/43
(GHUGRA)
|
1744001000NRG24261220230649276
|
26/12/2023
|
RAMPRASAD
|
1744001WL027280
|
RAMPRASAD
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
RAMPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
RITHI
|
MP-44-001-054-003/5
(GHUGRA)
|
1744001000NRG24261220230649207
|
26/12/2023
|
RAGHUBEER KOL
|
1744001WL027279
|
RAGHUBEER KOL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
RAGHUBEERKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
RITHI
|
MP-44-001-054-003/68
(GHUGRA)
|
1744001000NRG24261220230649278
|
26/12/2023
|
VINOD KUMAR
|
1744001WL027280
|
VINOD KUMAR
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
VINODKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
RITHI
|
MP-44-001-054-003/7-A
(GHUGRA)
|
1744001000NRG24261220230649208
|
26/12/2023
|
CHANDA BAI
|
1744001WL027279
|
CHANDA BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
RITHI
|
MP-44-001-054-003/73
(GHUGRA)
|
1744001000NRG24261220230649279
|
26/12/2023
|
JAY KUMAR
|
1744001WL027280
|
JAY KUMAR
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
JAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
RITHI
|
MP-44-001-054-003/8
(GHUGRA)
|
1744001000NRG24261220230649209
|
26/12/2023
|
OMTA BAI
|
1744001WL027279
|
OMTA BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
OMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
RITHI
|
MP-44-001-055-002/10
(DHURHAD)
|
1744001000NRG24261220230649280
|
26/12/2023
|
VINOD BHUMIYA
|
1744001WL027280
|
VINOD BHUMIYA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
VINODBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
RITHI
|
MP-44-001-055-002/9
(DHURHAD)
|
1744001000NRG24261220230649282
|
26/12/2023
|
BUDHHU BHUMIYA
|
1744001WL027280
|
BUDHHU BHUMIYA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
BUDHHUBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105570
|
105570
|
|
|
|
|
|
|
|
|
109
|
RITHI
|
MP-44-001-028-001/11
(KHMRIYA-1)
|
1744001000NRG24261220230649347
|
26/12/2023
|
MAINA BAI
|
1744001WL027282
|
MAINA BAI
|
00415
|
SBIN0004642
|
640
|
640
|
Processed
|
12/03/2024
|
|
663633332
|
|
MAINABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-028-001/115
(KHMRIYA-1)
|
1744001000NRG24261220230649348
|
26/12/2023
|
shivlal
|
1744001WL027282
|
shivlal
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
12/03/2024
|
|
663633332
|
|
shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
RITHI
|
MP-44-001-028-001/120-A
(KHMRIYA-1)
|
1744001000NRG24261220230649349
|
26/12/2023
|
jayhind
|
1744001WL027282
|
jayhind
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
12/03/2024
|
|
663633332
|
|
jayhind
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-028-001/123
(KHMRIYA-1)
|
1744001000NRG24261220230649350
|
26/12/2023
|
DROPTI BAI
|
1744001WL027282
|
DROPTI BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
12/03/2024
|
|
663633332
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-028-001/153
(KHMRIYA-1)
|
1744001000NRG24261220230649351
|
26/12/2023
|
hannu
|
1744001WL027282
|
hannu
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
12/03/2024
|
|
663633332
|
|
hannu
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-028-001/179-A
(KHMRIYA-1)
|
1744001000NRG24261220230649353
|
26/12/2023
|
SUNICHIYA BAI
|
1744001WL027282
|
SUNICHIYA BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
12/03/2024
|
|
663633332
|
|
SUNICHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-028-001/193
(KHMRIYA-1)
|
1744001000NRG24261220230649354
|
26/12/2023
|
KUSUM BAI
|
1744001WL027282
|
KUSUM BAI
|
00415
|
SBIN0004642
|
480
|
480
|
Processed
|
12/03/2024
|
|
663633332
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-028-001/194
(KHMRIYA-1)
|
1744001000NRG24261220230649355
|
26/12/2023
|
SARSAVTI BAI
|
1744001WL027282
|
SARSAVTI BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
12/03/2024
|
|
663633332
|
|
SARSAVTIBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-028-001/205
(KHMRIYA-1)
|
1744001000NRG24261220230649356
|
26/12/2023
|
BHURI BAI
|
1744001WL027282
|
BHURI BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
12/03/2024
|
|
663633332
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-028-001/206
(KHMRIYA-1)
|
1744001000NRG24261220230649357
|
26/12/2023
|
BANDANA
|
1744001WL027282
|
BANDANA
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
12/03/2024
|
|
663633332
|
|
BANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
RITHI
|
MP-44-001-028-001/229-B
(KHMRIYA-1)
|
1744001000NRG24261220230649358
|
26/12/2023
|
anjni
|
1744001WL027282
|
anjni
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
12/03/2024
|
|
663633332
|
|
anjni
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-028-001/232
(KHMRIYA-1)
|
1744001000NRG24261220230649359
|
26/12/2023
|
kashi bai
|
1744001WL027282
|
kashi bai
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
12/03/2024
|
|
663633332
|
|
kashibai
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-028-001/241
(KHMRIYA-1)
|
1744001000NRG24261220230649360
|
26/12/2023
|
SHUBHIYA
|
1744001WL027282
|
SHUBHIYA
|
00415
|
SBIN0004642
|
480
|
480
|
Processed
|
12/03/2024
|
|
663633332
|
|
SHUBHIYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-028-001/265
(KHMRIYA-1)
|
1744001000NRG24261220230649364
|
26/12/2023
|
LALITA BAI
|
1744001WL027282
|
LALITA BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
12/03/2024
|
|
663633332
|
|
LALITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
RITHI
|
MP-44-001-028-001/272-A
(KHMRIYA-1)
|
1744001000NRG24261220230649365
|
26/12/2023
|
manjo
|
1744001WL027282
|
manjo
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
12/03/2024
|
|
663633332
|
|
manjo
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-028-001/293
(KHMRIYA-1)
|
1744001000NRG24261220230649366
|
26/12/2023
|
NIRMILA
|
1744001WL027282
|
NIRMILA
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
12/03/2024
|
|
663633332
|
|
NIRMILA
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-028-001/313-A
(KHMRIYA-1)
|
1744001000NRG24261220230649368
|
26/12/2023
|
anita
|
1744001WL027282
|
anita
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
12/03/2024
|
|
663633332
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-028-001/314-A
(KHMRIYA-1)
|
1744001000NRG24261220230649369
|
26/12/2023
|
goda
|
1744001WL027282
|
goda
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
12/03/2024
|
|
663633332
|
|
goda
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-028-001/323
(KHMRIYA-1)
|
1744001000NRG24261220230649370
|
26/12/2023
|
GUDDI BAI
|
1744001WL027282
|
GUDDI BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
12/03/2024
|
|
663633332
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-028-001/324
(KHMRIYA-1)
|
1744001000NRG24261220230649371
|
26/12/2023
|
GUDIYA
|
1744001WL027282
|
GUDIYA
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
12/03/2024
|
|
663633332
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-028-001/329
(KHMRIYA-1)
|
1744001000NRG24261220230649373
|
26/12/2023
|
RAJAN
|
1744001WL027282
|
RAJAN
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
12/03/2024
|
|
663633332
|
|
RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
RITHI
|
MP-44-001-028-001/329
(KHMRIYA-1)
|
1744001000NRG24261220230649372
|
26/12/2023
|
RAJAN
|
1744001WL027282
|
RAJAN
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
12/03/2024
|
|
663633332
|
|
RAJAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-028-001/357
(KHMRIYA-1)
|
1744001000NRG24261220230649375
|
26/12/2023
|
jalsha bai
|
1744001WL027282
|
jalsha bai
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
12/03/2024
|
|
663633332
|
|
jalshabai
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-028-001/37
(KHMRIYA-1)
|
1744001000NRG24261220230649376
|
26/12/2023
|
ANITA BAI
|
1744001WL027282
|
ANITA BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
12/03/2024
|
|
663633332
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-028-001/375
(KHMRIYA-1)
|
1744001000NRG24261220230649377
|
26/12/2023
|
MUNNI BAI
|
1744001WL027282
|
MUNNI BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Rejected
|
12/03/2024
|
|
663633332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
RITHI
|
MP-44-001-028-001/385
(KHMRIYA-1)
|
1744001000NRG24261220230649379
|
26/12/2023
|
satybati
|
1744001WL027282
|
satybati
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
12/03/2024
|
|
663633332
|
|
satybati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
RITHI
|
MP-44-001-028-001/410-A
(KHMRIYA-1)
|
1744001000NRG24261220230649381
|
26/12/2023
|
maneesha
|
1744001WL027282
|
maneesha
|
00415
|
SBIN0004642
|
640
|
640
|
Processed
|
12/03/2024
|
|
663633332
|
|
maneesha
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-028-001/426
(KHMRIYA-1)
|
1744001000NRG24261220230649383
|
26/12/2023
|
sampatiya bai
|
1744001WL027282
|
sampatiya bai
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
12/03/2024
|
|
663633332
|
|
sampatiyabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-028-001/45-B
(KHMRIYA-1)
|
1744001000NRG24261220230649385
|
26/12/2023
|
santkumar
|
1744001WL027282
|
santkumar
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
12/03/2024
|
|
663633332
|
|
santkumar
|
STATE BANK OF INDIA(508548)
|
|
138
|
RITHI
|
MP-44-001-028-001/86
(KHMRIYA-1)
|
1744001000NRG24261220230649388
|
26/12/2023
|
SUNITA
|
1744001WL027282
|
SUNITA
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
12/03/2024
|
|
663633332
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
139
|
RITHI
|
MP-44-001-028-01/13
(KHMRIYA-1)
|
1744001000NRG24261220230649390
|
26/12/2023
|
BAI
|
1744001WL027282
|
BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
12/03/2024
|
|
663633332
|
|
BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
RITHI
|
MP-44-001-054-002/31
(GHUGRA)
|
1744001000NRG24261220230649179
|
26/12/2023
|
PARVATI BHUMIYA
|
1744001WL027279
|
PARVATI BHUMIYA
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
PARVATIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
RITHI
|
MP-44-001-054-002/31-B
(GHUGRA)
|
1744001000NRG24261220230649180
|
26/12/2023
|
DEEPA
|
1744001WL027279
|
DEEPA
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29720
|
29720
|
|
|
|
|
|
|
|
|
142
|
RITHI
|
MP-44-001-028-001/16
(KHMRIYA-1)
|
1744001000NRG24261220230649352
|
26/12/2023
|
RAMPRSAD
|
1744001WL027282
|
RAMPRSAD
|
00415
|
SBIN0006919
|
160
|
160
|
Processed
|
12/03/2024
|
|
663633332
|
|
RAMPRSAD
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-028-001/252-A
(KHMRIYA-1)
|
1744001000NRG24261220230649362
|
26/12/2023
|
loga
|
1744001WL027282
|
loga
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
12/03/2024
|
|
663633332
|
|
loga
|
STATE BANK OF INDIA(508548)
|
|
144
|
RITHI
|
MP-44-001-028-001/263-A
(KHMRIYA-1)
|
1744001000NRG24261220230649363
|
26/12/2023
|
anso bai
|
1744001WL027282
|
anso bai
|
00415
|
SBIN0006919
|
160
|
160
|
Processed
|
12/03/2024
|
|
663633332
|
|
ansobai
|
STATE BANK OF INDIA(508548)
|
|
145
|
RITHI
|
MP-44-001-028-001/300
(KHMRIYA-1)
|
1744001000NRG24261220230649367
|
26/12/2023
|
dudda bai
|
1744001WL027282
|
dudda bai
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
12/03/2024
|
|
663633332
|
|
duddabai
|
STATE BANK OF INDIA(508548)
|
|
146
|
RITHI
|
MP-44-001-028-001/336
(KHMRIYA-1)
|
1744001000NRG24261220230649374
|
26/12/2023
|
AHILYA BAI
|
1744001WL027282
|
AHILYA BAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
12/03/2024
|
|
663633332
|
|
AHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
RITHI
|
MP-44-001-028-001/383
(KHMRIYA-1)
|
1744001000NRG24261220230649378
|
26/12/2023
|
SAMPAT
|
1744001WL027282
|
SAMPAT
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
12/03/2024
|
|
663633332
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
148
|
RITHI
|
MP-44-001-028-001/389
(KHMRIYA-1)
|
1744001000NRG24261220230649380
|
26/12/2023
|
REKHA BAI
|
1744001WL027282
|
REKHA BAI
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
12/03/2024
|
|
663633332
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
RITHI
|
MP-44-001-028-001/426
(KHMRIYA-1)
|
1744001000NRG24261220230649384
|
26/12/2023
|
SAMPTIYA
|
1744001WL027282
|
SAMPTIYA
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
12/03/2024
|
|
663633332
|
|
SAMPTIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
150
|
RITHI
|
MP-44-001-028-001/75
(KHMRIYA-1)
|
1744001000NRG24261220230649387
|
26/12/2023
|
lalji
|
1744001WL027282
|
lalji
|
00415
|
SBIN0006919
|
640
|
640
|
Processed
|
12/03/2024
|
|
663633332
|
|
lalji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
151
|
RITHI
|
MP-44-001-028-001/248-A
(KHMRIYA-1)
|
1744001000NRG24261220230649361
|
26/12/2023
|
lalita
|
1744001WL027282
|
lalita
|
00415
|
SBIN0007719
|
960
|
960
|
Processed
|
12/03/2024
|
|
663633332
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
152
|
RITHI
|
MP-44-001-028-001/422-A
(KHMRIYA-1)
|
1744001000NRG24261220230649382
|
26/12/2023
|
sapna
|
1744001WL027282
|
sapna
|
00415
|
SBIN0007719
|
960
|
960
|
Processed
|
12/03/2024
|
|
663633332
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
153
|
RITHI
|
MP-44-001-028-001/45-B
(KHMRIYA-1)
|
1744001000NRG24261220230649386
|
26/12/2023
|
santkumar
|
1744001WL027282
|
santkumar
|
00415
|
SBIN0007719
|
960
|
960
|
Processed
|
12/03/2024
|
|
663633332
|
|
santkumar
|
STATE BANK OF INDIA(508548)
|
|
154
|
RITHI
|
MP-44-001-028-002/169
(KHMRIYA-1)
|
1744001000NRG24261220230649389
|
26/12/2023
|
suraj singh
|
1744001WL027282
|
suraj singh
|
00415
|
SBIN0007719
|
960
|
960
|
Processed
|
12/03/2024
|
|
663633332
|
|
surajsingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
RITHI
|
MP-44-001-033-001/1
(HATHKURI)
|
1744001000NRG24261220230649283
|
26/12/2023
|
GANDA LAL
|
1744001WL027281
|
GANDA LAL
|
00415
|
SBIN0007719
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663633332
|
|
GANDALAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
RITHI
|
MP-44-001-033-001/102
(HATHKURI)
|
1744001000NRG24261220230649284
|
26/12/2023
|
SHEELA BAI
|
1744001WL027281
|
SHEELA BAI
|
00415
|
SBIN0007719
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663633332
|
|
SHEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
RITHI
|
MP-44-001-033-001/103
(HATHKURI)
|
1744001000NRG24261220230649285
|
26/12/2023
|
SANKER LAL
|
1744001WL027281
|
SANKER LAL
|
00415
|
SBIN0007719
|
585
|
585
|
Processed
|
12/03/2024
|
|
663633332
|
|
SANKERLAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
RITHI
|
MP-44-001-033-001/119
(HATHKURI)
|
1744001000NRG24261220230649287
|
26/12/2023
|
KELASH
|
1744001WL027281
|
KELASH
|
00415
|
SBIN0007719
|
975
|
975
|
Processed
|
12/03/2024
|
|
663633332
|
|
KELASH
|
BANK OF BARODA(606985)
|
|
159
|
RITHI
|
MP-44-001-033-001/121
(HATHKURI)
|
1744001000NRG24261220230649288
|
26/12/2023
|
MAYA BAI
|
1744001WL027281
|
MAYA BAI
|
00415
|
SBIN0007719
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663633332
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
RITHI
|
MP-44-001-033-001/132
(HATHKURI)
|
1744001000NRG24261220230649289
|
26/12/2023
|
KALLU BAI
|
1744001WL027281
|
KALLU BAI
|
00415
|
SBIN0007719
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663633332
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
RITHI
|
MP-44-001-033-001/182
(HATHKURI)
|
1744001000NRG24261220230649292
|
26/12/2023
|
LAXMAN PRASAD CHOUDHARY
|
1744001WL027281
|
LAXMAN PRASAD CHOUDHARY
|
00415
|
SBIN0007719
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663633332
|
|
LAXMANPRASADCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
162
|
RITHI
|
MP-44-001-033-001/218-A
(HATHKURI)
|
1744001000NRG24261220230649296
|
26/12/2023
|
RAVI
|
1744001WL027281
|
RAVI
|
00415
|
SBIN0007719
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
663633332
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
RITHI
|
MP-44-001-033-001/25
(HATHKURI)
|
1744001000NRG24261220230649299
|
26/12/2023
|
PARMU LAL
|
1744001WL027281
|
PARMU LAL
|
00415
|
SBIN0007719
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663633332
|
|
PARMULAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
RITHI
|
MP-44-001-033-001/250-C
(HATHKURI)
|
1744001000NRG24261220230649300
|
26/12/2023
|
SUMANTRA
|
1744001WL027281
|
SUMANTRA
|
00415
|
SBIN0007719
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663633332
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
165
|
RITHI
|
MP-44-001-033-001/337
(HATHKURI)
|
1744001000NRG24261220230649308
|
26/12/2023
|
GEETA BAI
|
1744001WL027281
|
GEETA BAI
|
00415
|
SBIN0007719
|
975
|
975
|
Processed
|
12/03/2024
|
|
663633332
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
RITHI
|
MP-44-001-033-001/341
(HATHKURI)
|
1744001000NRG24261220230649309
|
26/12/2023
|
RAJKUMAR
|
1744001WL027281
|
RAJKUMAR
|
00415
|
SBIN0007719
|
780
|
780
|
Processed
|
12/03/2024
|
|
663633332
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
RITHI
|
MP-44-001-033-001/343
(HATHKURI)
|
1744001000NRG24261220230649310
|
26/12/2023
|
RAMJI
|
1744001WL027281
|
RAMJI
|
00415
|
SBIN0007719
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663633332
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
168
|
RITHI
|
MP-44-001-033-001/346
(HATHKURI)
|
1744001000NRG24261220230649312
|
26/12/2023
|
SHKHA RAM
|
1744001WL027281
|
SHKHA RAM
|
00415
|
SBIN0007719
|
975
|
975
|
Processed
|
12/03/2024
|
|
663633332
|
|
SHKHARAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
RITHI
|
MP-44-001-033-001/346
(HATHKURI)
|
1744001000NRG24261220230649311
|
26/12/2023
|
SHKHA RAM
|
1744001WL027281
|
SHKHA RAM
|
00415
|
SBIN0007719
|
975
|
975
|
Processed
|
12/03/2024
|
|
663633332
|
|
SHKHARAM
|
BANK OF BARODA(606985)
|
|
170
|
RITHI
|
MP-44-001-033-001/347
(HATHKURI)
|
1744001000NRG24261220230649313
|
26/12/2023
|
SAROJ BAI
|
1744001WL027281
|
SAROJ BAI
|
00415
|
SBIN0007719
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663633332
|
|
SAROJBAI
|
BANK OF BARODA(606985)
|
|
171
|
RITHI
|
MP-44-001-033-001/35
(HATHKURI)
|
1744001000NRG24261220230649314
|
26/12/2023
|
SHILA BAI BHUMIYA
|
1744001WL027281
|
SHILA BAI BHUMIYA
|
00415
|
SBIN0007719
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663633332
|
|
SHILABAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
172
|
RITHI
|
MP-44-001-033-001/352
(HATHKURI)
|
1744001000NRG24261220230649315
|
26/12/2023
|
MEENA BAI
|
1744001WL027281
|
MEENA BAI
|
00415
|
SBIN0007719
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663633332
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
RITHI
|
MP-44-001-033-001/358
(HATHKURI)
|
1744001000NRG24261220230649316
|
26/12/2023
|
LAXMI
|
1744001WL027281
|
LAXMI
|
00415
|
SBIN0007719
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663633332
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
174
|
RITHI
|
MP-44-001-033-001/434
(HATHKURI)
|
1744001000NRG24261220230649324
|
26/12/2023
|
TILAK SINGH
|
1744001WL027281
|
TILAK SINGH
|
00415
|
SBIN0007719
|
195
|
195
|
Processed
|
12/03/2024
|
|
663633332
|
|
TILAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
RITHI
|
MP-44-001-033-001/436
(HATHKURI)
|
1744001000NRG24261220230649325
|
26/12/2023
|
AHYODHYA BAI
|
1744001WL027281
|
AHYODHYA BAI
|
00415
|
SBIN0007719
|
780
|
780
|
Processed
|
12/03/2024
|
|
663633332
|
|
AHYODHYABAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
RITHI
|
MP-44-001-033-001/438
(HATHKURI)
|
1744001000NRG24261220230649326
|
26/12/2023
|
KALLU BAI
|
1744001WL027281
|
KALLU BAI
|
00415
|
SBIN0007719
|
975
|
975
|
Processed
|
12/03/2024
|
|
663633332
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
RITHI
|
MP-44-001-033-001/532
(HATHKURI)
|
1744001000NRG24261220230649334
|
26/12/2023
|
FOOLA BAI
|
1744001WL027281
|
FOOLA BAI
|
00415
|
SBIN0007719
|
975
|
975
|
Processed
|
12/03/2024
|
|
663633332
|
|
FOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
RITHI
|
MP-44-001-033-001/539
(HATHKURI)
|
1744001000NRG24261220230649335
|
26/12/2023
|
RAJKUMARI
|
1744001WL027281
|
RAJKUMARI
|
00415
|
SBIN0007719
|
780
|
780
|
Processed
|
12/03/2024
|
|
663633332
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
RITHI
|
MP-44-001-033-001/6
(HATHKURI)
|
1744001000NRG24261220230649336
|
26/12/2023
|
RAMA
|
1744001WL027281
|
RAMA
|
00415
|
SBIN0007719
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663633332
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
RITHI
|
MP-44-001-033-001/65
(HATHKURI)
|
1744001000NRG24261220230649338
|
26/12/2023
|
MAHESH PRASAD
|
1744001WL027281
|
MAHESH PRASAD
|
00415
|
SBIN0007719
|
585
|
585
|
Processed
|
12/03/2024
|
|
663633332
|
|
MAHESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
181
|
RITHI
|
MP-44-001-033-001/80
(HATHKURI)
|
1744001000NRG24261220230649339
|
26/12/2023
|
MUNNI BAI
|
1744001WL027281
|
MUNNI BAI
|
00415
|
SBIN0007719
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663633332
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
RITHI
|
MP-44-001-033-001/82
(HATHKURI)
|
1744001000NRG24261220230649340
|
26/12/2023
|
SONE LAL
|
1744001WL027281
|
SONE LAL
|
00415
|
SBIN0007719
|
780
|
780
|
Processed
|
12/03/2024
|
|
663633332
|
|
SONELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
RITHI
|
MP-44-001-033-001/82
(HATHKURI)
|
1744001000NRG24261220230649341
|
26/12/2023
|
SONELAL
|
1744001WL027281
|
SONELAL
|
00415
|
SBIN0007719
|
780
|
780
|
Processed
|
12/03/2024
|
|
663633332
|
|
SONELAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
RITHI
|
MP-44-001-033-001/82-A
(HATHKURI)
|
1744001000NRG24261220230649342
|
26/12/2023
|
REKHA
|
1744001WL027281
|
REKHA
|
00415
|
SBIN0007719
|
975
|
975
|
Processed
|
12/03/2024
|
|
663633332
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
185
|
RITHI
|
MP-44-001-033-001/88
(HATHKURI)
|
1744001000NRG24261220230649345
|
26/12/2023
|
HOSHIYAR SINGH
|
1744001WL027281
|
HOSHIYAR SINGH
|
00415
|
SBIN0007719
|
390
|
390
|
Rejected
|
12/03/2024
|
|
663633332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
RITHI
|
MP-44-001-054-002/66
(GHUGRA)
|
1744001000NRG24261220230649196
|
26/12/2023
|
ANJNA MEHRA
|
1744001WL027279
|
ANJNA MEHRA
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
ANJNAMEHRA
|
STATE BANK OF INDIA(508548)
|
|
187
|
RITHI
|
MP-44-001-054-02/25
(GHUGRA)
|
1744001000NRG24261220230649210
|
26/12/2023
|
RAMETRI BAI
|
1744001WL027279
|
RAMETRI BAI
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
RAMETRIBAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
RITHI
|
MP-44-001-055-002/14
(DHURHAD)
|
1744001000NRG24261220230649281
|
26/12/2023
|
KALLU BAI
|
1744001WL027280
|
KALLU BAI
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37125
|
37125
|
|
|
|
|
|
|
|
|
189
|
RITHI
|
MP-44-001-054-002/36
(GHUGRA)
|
1744001000NRG24261220230649272
|
26/12/2023
|
VIJAY KUMAR
|
1744001WL027280
|
VIJAY KUMAR
|
00468
|
UBIN0817015
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
VIJAYKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
190
|
RITHI
|
MP-44-001-028-001/107
(KHMRIYA-1)
|
1744001000NRG24261220230649346
|
26/12/2023
|
surendra
|
1744001WL027282
|
surendra
|
00688
|
FINO0001001
|
640
|
640
|
Processed
|
12/03/2024
|
|
663633332
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
191
|
RITHI
|
MP-44-001-054-002/115
(GHUGRA)
|
1744001000NRG24261220230649116
|
26/12/2023
|
SUNITA BAI
|
1744001WL027279
|
SUNITA BAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
RITHI
|
MP-44-001-054-002/151
(GHUGRA)
|
1744001000NRG24261220230649130
|
26/12/2023
|
BEBI BAI
|
1744001WL027279
|
BEBI BAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
BEBIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
RITHI
|
MP-44-001-054-002/178-A
(GHUGRA)
|
1744001000NRG24261220230649146
|
26/12/2023
|
MAHAN SINGH
|
1744001WL027279
|
MAHAN SINGH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
MAHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
RITHI
|
MP-44-001-054-002/185-B
(GHUGRA)
|
1744001000NRG24261220230649153
|
26/12/2023
|
NATTHU SINGH
|
1744001WL027279
|
NATTHU SINGH
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
12/03/2024
|
|
663633332
|
|
NATTHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
RITHI
|
MP-44-001-054-002/191
(GHUGRA)
|
1744001000NRG24261220230649157
|
26/12/2023
|
GENDA BAI
|
1744001WL027279
|
GENDA BAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
GENDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
RITHI
|
MP-44-001-054-002/209-C
(GHUGRA)
|
1744001000NRG24261220230649165
|
26/12/2023
|
MAYA MEHRA
|
1744001WL027279
|
MAYA MEHRA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
MAYAMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
RITHI
|
MP-44-001-054-002/44
(GHUGRA)
|
1744001000NRG24261220230649188
|
26/12/2023
|
RAJKMARI
|
1744001WL027279
|
RAJKMARI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663633332
|
|
RAJKMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187435
|
187435
|
|
|
|
|
|
|
|