|
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-44-001-035-001/426
(KENA)
|
1744001035NRG24120120240712120
|
13/01/2024
|
ASHA
|
1744001035WL029084
|
ASHA
|
00415
|
SBIN0002855
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-008-001/47
(DONG)
|
1744001008NRG24130120240713666
|
13/01/2024
|
RAMESHWAR PRASAD PATEL
|
1744001008WL029136
|
RAMESHWAR PRASAD PATEL
|
00415
|
SBIN0004642
|
440
|
440
|
Processed
|
13/03/2024
|
|
684438268
|
|
RAMESHWARPRASADPATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-035-001/113
(KENA)
|
1744001035NRG24120120240712061
|
13/01/2024
|
Suresh
|
1744001035WL029084
|
Suresh
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-035-001/137-A
(KENA)
|
1744001035NRG24120120240712065
|
13/01/2024
|
BADI BAI
|
1744001035WL029084
|
BADI BAI
|
00415
|
SBIN0004642
|
350
|
350
|
Processed
|
13/03/2024
|
|
684438268
|
|
BADIBAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-035-001/146
(KENA)
|
1744001035NRG24120120240712067
|
13/01/2024
|
Manoj
|
1744001035WL029084
|
Manoj
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-035-001/185
(KENA)
|
1744001035NRG24120120240712070
|
13/01/2024
|
Maya bai
|
1744001035WL029084
|
Maya bai
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
Mayabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
RITHI
|
MP-44-001-035-001/187
(KENA)
|
1744001035NRG24120120240712071
|
13/01/2024
|
Shashi bai
|
1744001035WL029084
|
Shashi bai
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
Shashibai
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-035-001/188-A
(KENA)
|
1744001035NRG24120120240712072
|
13/01/2024
|
Chamn bai
|
1744001035WL029084
|
Chamn bai
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
Chamnbai
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-035-001/20
(KENA)
|
1744001035NRG24120120240712076
|
13/01/2024
|
PINKI BAI
|
1744001035WL029084
|
PINKI BAI
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
PINKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RITHI
|
MP-44-001-035-001/207
(KENA)
|
1744001035NRG24120120240712078
|
13/01/2024
|
Anita
|
1744001035WL029084
|
Anita
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-035-001/216
(KENA)
|
1744001035NRG24120120240712080
|
13/01/2024
|
Manisha bai
|
1744001035WL029084
|
Manisha bai
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
Manishabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-035-001/217
(KENA)
|
1744001035NRG24120120240712081
|
13/01/2024
|
Ajay
|
1744001035WL029084
|
Ajay
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-035-001/219
(KENA)
|
1744001035NRG24120120240712082
|
13/01/2024
|
KAMLESH
|
1744001035WL029084
|
KAMLESH
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-035-001/23
(KENA)
|
1744001035NRG24120120240712085
|
13/01/2024
|
Kera bai
|
1744001035WL029084
|
Kera bai
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
Kerabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-035-001/233
(KENA)
|
1744001035NRG24120120240712086
|
13/01/2024
|
DEVKARAN
|
1744001035WL029084
|
DEVKARAN
|
00415
|
SBIN0004642
|
350
|
350
|
Processed
|
13/03/2024
|
|
684438268
|
|
DEVKARAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-035-001/239
(KENA)
|
1744001035NRG24120120240712089
|
13/01/2024
|
GINIA
|
1744001035WL029084
|
GINIA
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
GINIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-035-001/34-A
(KENA)
|
1744001035NRG24120120240712097
|
13/01/2024
|
Rajkumar
|
1744001035WL029084
|
Rajkumar
|
00415
|
SBIN0004642
|
175
|
175
|
Processed
|
13/03/2024
|
|
684438268
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-035-001/340
(KENA)
|
1744001035NRG24120120240712098
|
13/01/2024
|
PAMMI
|
1744001035WL029084
|
PAMMI
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
PAMMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-035-001/361
(KENA)
|
1744001035NRG24120120240712106
|
13/01/2024
|
ANITA
|
1744001035WL029084
|
ANITA
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-035-001/377
(KENA)
|
1744001035NRG24120120240712110
|
13/01/2024
|
VIJAY KUMAR
|
1744001035WL029084
|
VIJAY KUMAR
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-035-001/384
(KENA)
|
1744001035NRG24120120240712111
|
13/01/2024
|
Kerabai
|
1744001035WL029084
|
Kerabai
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
Kerabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-035-001/394
(KENA)
|
1744001035NRG24120120240712112
|
13/01/2024
|
Kallu Bai
|
1744001035WL029084
|
Kallu Bai
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
KalluBai
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-035-001/396
(KENA)
|
1744001035NRG24120120240712113
|
13/01/2024
|
Savitri
|
1744001035WL029084
|
Savitri
|
00415
|
SBIN0004642
|
350
|
350
|
Processed
|
13/03/2024
|
|
684438268
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-035-001/399
(KENA)
|
1744001035NRG24120120240712114
|
13/01/2024
|
DIGVIJAY
|
1744001035WL029084
|
DIGVIJAY
|
00415
|
SBIN0004642
|
525
|
525
|
Rejected
|
13/03/2024
|
|
684438268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
RITHI
|
MP-44-001-035-001/400-A
(KENA)
|
1744001035NRG24120120240712117
|
13/01/2024
|
LAXMI BAI
|
1744001035WL029084
|
LAXMI BAI
|
00415
|
SBIN0004642
|
350
|
350
|
Processed
|
13/03/2024
|
|
684438268
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-035-001/405
(KENA)
|
1744001035NRG24120120240712118
|
13/01/2024
|
Bakhat
|
1744001035WL029084
|
Bakhat
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
Bakhat
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-035-001/406
(KENA)
|
1744001035NRG24120120240712119
|
13/01/2024
|
ROOPLAL
|
1744001035WL029084
|
ROOPLAL
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
ROOPLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RITHI
|
MP-44-001-035-001/44-A
(KENA)
|
1744001035NRG24120120240712123
|
13/01/2024
|
Mayarani
|
1744001035WL029084
|
Mayarani
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
Mayarani
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-035-001/446
(KENA)
|
1744001035NRG24120120240712126
|
13/01/2024
|
RANUBAI
|
1744001035WL029084
|
RANUBAI
|
00415
|
SBIN0004642
|
350
|
350
|
Processed
|
13/03/2024
|
|
684438268
|
|
RANUBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-035-001/477
(KENA)
|
1744001035NRG24120120240712137
|
13/01/2024
|
Bhanmati
|
1744001035WL029084
|
Bhanmati
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
Bhanmati
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-035-001/481
(KENA)
|
1744001035NRG24120120240712138
|
13/01/2024
|
Laxmi bai
|
1744001035WL029084
|
Laxmi bai
|
00415
|
SBIN0004642
|
175
|
175
|
Processed
|
13/03/2024
|
|
684438268
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-035-001/484
(KENA)
|
1744001035NRG24120120240712140
|
13/01/2024
|
Kadhoree
|
1744001035WL029084
|
Kadhoree
|
00415
|
SBIN0004642
|
350
|
350
|
Processed
|
13/03/2024
|
|
684438268
|
|
Kadhoree
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-035-001/496
(KENA)
|
1744001035NRG24120120240712145
|
13/01/2024
|
Babita bai
|
1744001035WL029084
|
Babita bai
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
Babitabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-035-001/503
(KENA)
|
1744001035NRG24120120240712148
|
13/01/2024
|
CHAMPA
|
1744001035WL029084
|
CHAMPA
|
00415
|
SBIN0004642
|
440
|
440
|
Processed
|
13/03/2024
|
|
684438268
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-035-001/70
(KENA)
|
1744001035NRG24120120240712153
|
13/01/2024
|
Sesha bai
|
1744001035WL029084
|
Sesha bai
|
00415
|
SBIN0004642
|
440
|
440
|
Processed
|
13/03/2024
|
|
684438268
|
|
Seshabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-035-002/138-A
(KENA)
|
1744001035NRG24120120240712154
|
13/01/2024
|
UMA BAI
|
1744001035WL029084
|
UMA BAI
|
00415
|
SBIN0004642
|
350
|
350
|
Processed
|
13/03/2024
|
|
684438268
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-035-002/140-A
(KENA)
|
1744001035NRG24120120240712156
|
13/01/2024
|
Kera bai
|
1744001035WL029084
|
Kera bai
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
Kerabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-035-002/155
(KENA)
|
1744001035NRG24120120240712159
|
13/01/2024
|
ANITA
|
1744001035WL029084
|
ANITA
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-035-002/155
(KENA)
|
1744001035NRG24120120240712160
|
13/01/2024
|
LOKASH
|
1744001035WL029084
|
LOKASH
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
LOKASH
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-035-002/50
(KENA)
|
1744001035NRG24120120240712162
|
13/01/2024
|
anita bai
|
1744001035WL029084
|
anita bai
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RITHI
|
MP-44-001-035-002/50
(KENA)
|
1744001035NRG24120120240712163
|
13/01/2024
|
dasarth
|
1744001035WL029084
|
dasarth
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
dasarth
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-035-002/67-A
(KENA)
|
1744001035NRG24120120240712164
|
13/01/2024
|
RAMBAI
|
1744001035WL029084
|
RAMBAI
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19345
|
19345
|
|
|
|
|
|
|
|
|
43
|
RITHI
|
MP-44-001-035-001/507
(KENA)
|
1744001035NRG24120120240712149
|
13/01/2024
|
Mango Bai
|
1744001035WL029084
|
Mango Bai
|
00415
|
SBIN0004937
|
440
|
440
|
Processed
|
13/03/2024
|
|
684438268
|
|
MangoBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
44
|
RITHI
|
MP-44-001-035-001/111
(KENA)
|
1744001035NRG24120120240712060
|
13/01/2024
|
BARI BAI
|
1744001035WL029084
|
BARI BAI
|
00415
|
SBIN0006919
|
350
|
350
|
Processed
|
13/03/2024
|
|
684438268
|
|
BARIBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-035-001/114
(KENA)
|
1744001035NRG24120120240712062
|
13/01/2024
|
MANGO BAI
|
1744001035WL029084
|
MANGO BAI
|
00415
|
SBIN0006919
|
350
|
350
|
Processed
|
13/03/2024
|
|
684438268
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-035-001/123
(KENA)
|
1744001035NRG24120120240712063
|
13/01/2024
|
KAMLESH
|
1744001035WL029084
|
KAMLESH
|
00415
|
SBIN0006919
|
175
|
175
|
Processed
|
13/03/2024
|
|
684438268
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-035-001/128
(KENA)
|
1744001035NRG24120120240712064
|
13/01/2024
|
Swarsati
|
1744001035WL029084
|
Swarsati
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
Swarsati
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
RITHI
|
MP-44-001-035-001/146
(KENA)
|
1744001035NRG24120120240712066
|
13/01/2024
|
SANTOSH RANI
|
1744001035WL029084
|
SANTOSH RANI
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
SANTOSHRANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-035-001/182
(KENA)
|
1744001035NRG24120120240712069
|
13/01/2024
|
SOONA BAI
|
1744001035WL029084
|
SOONA BAI
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
SOONABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-035-001/199
(KENA)
|
1744001035NRG24120120240712074
|
13/01/2024
|
SUSHILA BAI
|
1744001035WL029084
|
SUSHILA BAI
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-035-001/20
(KENA)
|
1744001035NRG24120120240712075
|
13/01/2024
|
BARE BAI
|
1744001035WL029084
|
BARE BAI
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
BAREBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-035-001/204
(KENA)
|
1744001035NRG24120120240712077
|
13/01/2024
|
Sadhna
|
1744001035WL029084
|
Sadhna
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
Sadhna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
RITHI
|
MP-44-001-035-001/21-A
(KENA)
|
1744001035NRG24120120240712079
|
13/01/2024
|
Bedi lal
|
1744001035WL029084
|
Bedi lal
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
Bedilal
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-035-001/222
(KENA)
|
1744001035NRG24120120240712083
|
13/01/2024
|
MUNNI BAI
|
1744001035WL029084
|
MUNNI BAI
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RITHI
|
MP-44-001-035-001/237
(KENA)
|
1744001035NRG24120120240712087
|
13/01/2024
|
Raghvenrd
|
1744001035WL029084
|
Raghvenrd
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
Raghvenrd
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-035-001/239
(KENA)
|
1744001035NRG24120120240712088
|
13/01/2024
|
Ganda bai
|
1744001035WL029084
|
Ganda bai
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
Gandabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-035-001/251
(KENA)
|
1744001035NRG24120120240712090
|
13/01/2024
|
Ankit
|
1744001035WL029084
|
Ankit
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-035-001/258
(KENA)
|
1744001035NRG24120120240712091
|
13/01/2024
|
SUJAN SINGH
|
1744001035WL029084
|
SUJAN SINGH
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
SUJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-035-001/261
(KENA)
|
1744001035NRG24120120240712092
|
13/01/2024
|
Tillo bai
|
1744001035WL029084
|
Tillo bai
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
Tillobai
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-035-001/262
(KENA)
|
1744001035NRG24120120240712093
|
13/01/2024
|
KOMAL
|
1744001035WL029084
|
KOMAL
|
00415
|
SBIN0006919
|
175
|
175
|
Processed
|
13/03/2024
|
|
684438268
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-035-001/292-A
(KENA)
|
1744001035NRG24120120240712094
|
13/01/2024
|
Sushama Singh
|
1744001035WL029084
|
Sushama Singh
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
SushamaSingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-035-001/294-A
(KENA)
|
1744001035NRG24120120240712095
|
13/01/2024
|
KERA BAI
|
1744001035WL029084
|
KERA BAI
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
KERABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-035-001/338
(KENA)
|
1744001035NRG24120120240712096
|
13/01/2024
|
Rammu
|
1744001035WL029084
|
Rammu
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
Rammu
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-035-001/342
(KENA)
|
1744001035NRG24120120240712099
|
13/01/2024
|
TARA BAI
|
1744001035WL029084
|
TARA BAI
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-035-001/344
(KENA)
|
1744001035NRG24120120240712100
|
13/01/2024
|
MEERA BAI
|
1744001035WL029084
|
MEERA BAI
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-035-001/345
(KENA)
|
1744001035NRG24120120240712101
|
13/01/2024
|
GEETABAI
|
1744001035WL029084
|
GEETABAI
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-035-001/350
(KENA)
|
1744001035NRG24120120240712103
|
13/01/2024
|
Radharani
|
1744001035WL029084
|
Radharani
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
Radharani
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-035-001/350
(KENA)
|
1744001035NRG24120120240712102
|
13/01/2024
|
Vandna
|
1744001035WL029084
|
Vandna
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
Vandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RITHI
|
MP-44-001-035-001/351
(KENA)
|
1744001035NRG24120120240712104
|
13/01/2024
|
KULLU BAI
|
1744001035WL029084
|
KULLU BAI
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
KULLUBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-035-001/356
(KENA)
|
1744001035NRG24120120240712105
|
13/01/2024
|
Sarojrani
|
1744001035WL029084
|
Sarojrani
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
Sarojrani
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-035-001/366
(KENA)
|
1744001035NRG24120120240712107
|
13/01/2024
|
MANOJ
|
1744001035WL029084
|
MANOJ
|
00415
|
SBIN0006919
|
100
|
100
|
Processed
|
13/03/2024
|
|
684438268
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-035-001/367
(KENA)
|
1744001035NRG24120120240712108
|
13/01/2024
|
MALLU
|
1744001035WL029084
|
MALLU
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
MALLU
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-035-001/372
(KENA)
|
1744001035NRG24120120240712109
|
13/01/2024
|
Sunita Bai
|
1744001035WL029084
|
Sunita Bai
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-035-001/399
(KENA)
|
1744001035NRG24120120240712115
|
13/01/2024
|
Durgesh
|
1744001035WL029084
|
Durgesh
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-035-001/400
(KENA)
|
1744001035NRG24120120240712116
|
13/01/2024
|
MAGIYA BAI
|
1744001035WL029084
|
MAGIYA BAI
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
MAGIYABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-035-001/426-A
(KENA)
|
1744001035NRG24120120240712121
|
13/01/2024
|
SAVITA BAI
|
1744001035WL029084
|
SAVITA BAI
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
SAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RITHI
|
MP-44-001-035-001/452-A
(KENA)
|
1744001035NRG24120120240712127
|
13/01/2024
|
Rajkumari
|
1744001035WL029084
|
Rajkumari
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
Rajkumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
RITHI
|
MP-44-001-035-001/455-A
(KENA)
|
1744001035NRG24120120240712128
|
13/01/2024
|
VISARTI
|
1744001035WL029084
|
VISARTI
|
00415
|
SBIN0006919
|
350
|
350
|
Processed
|
13/03/2024
|
|
684438268
|
|
VISARTI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-035-001/459
(KENA)
|
1744001035NRG24120120240712130
|
13/01/2024
|
Somvati Bai
|
1744001035WL029084
|
Somvati Bai
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
SomvatiBai
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-035-001/466
(KENA)
|
1744001035NRG24120120240712131
|
13/01/2024
|
Sitabai
|
1744001035WL029084
|
Sitabai
|
00415
|
SBIN0006919
|
350
|
350
|
Processed
|
13/03/2024
|
|
684438268
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-035-001/467
(KENA)
|
1744001035NRG24120120240712132
|
13/01/2024
|
Jayanti bai
|
1744001035WL029084
|
Jayanti bai
|
00415
|
SBIN0006919
|
350
|
350
|
Processed
|
13/03/2024
|
|
684438268
|
|
Jayantibai
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-035-001/473
(KENA)
|
1744001035NRG24120120240712133
|
13/01/2024
|
Nonibai
|
1744001035WL029084
|
Nonibai
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
Nonibai
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-035-001/474
(KENA)
|
1744001035NRG24120120240712134
|
13/01/2024
|
MAMTA BAI
|
1744001035WL029084
|
MAMTA BAI
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-035-001/475
(KENA)
|
1744001035NRG24120120240712136
|
13/01/2024
|
Mamta bai
|
1744001035WL029084
|
Mamta bai
|
00415
|
SBIN0006919
|
350
|
350
|
Processed
|
13/03/2024
|
|
684438268
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-035-001/484
(KENA)
|
1744001035NRG24120120240712141
|
13/01/2024
|
Phaggu
|
1744001035WL029084
|
Phaggu
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
Phaggu
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-035-001/485
(KENA)
|
1744001035NRG24120120240712142
|
13/01/2024
|
Koshilya bai
|
1744001035WL029084
|
Koshilya bai
|
00415
|
SBIN0006919
|
175
|
175
|
Processed
|
13/03/2024
|
|
684438268
|
|
Koshilyabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-035-001/486
(KENA)
|
1744001035NRG24120120240712143
|
13/01/2024
|
Sahab lal
|
1744001035WL029084
|
Sahab lal
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
Sahablal
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-035-001/490
(KENA)
|
1744001035NRG24120120240712144
|
13/01/2024
|
Balaprasad
|
1744001035WL029084
|
Balaprasad
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
Balaprasad
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-035-001/498
(KENA)
|
1744001035NRG24120120240712146
|
13/01/2024
|
Chetram
|
1744001035WL029084
|
Chetram
|
00415
|
SBIN0006919
|
440
|
440
|
Processed
|
13/03/2024
|
|
684438268
|
|
Chetram
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-035-001/502
(KENA)
|
1744001035NRG24120120240712147
|
13/01/2024
|
Ramkishor
|
1744001035WL029084
|
Ramkishor
|
00415
|
SBIN0006919
|
440
|
440
|
Processed
|
13/03/2024
|
|
684438268
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-035-001/56-A
(KENA)
|
1744001035NRG24120120240712151
|
13/01/2024
|
Meena bai
|
1744001035WL029084
|
Meena bai
|
00415
|
SBIN0006919
|
440
|
440
|
Processed
|
13/03/2024
|
|
684438268
|
|
Meenabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-035-001/59
(KENA)
|
1744001035NRG24120120240712152
|
13/01/2024
|
MAYA BAI
|
1744001035WL029084
|
MAYA BAI
|
00415
|
SBIN0006919
|
440
|
440
|
Processed
|
13/03/2024
|
|
684438268
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-035-002/139
(KENA)
|
1744001035NRG24120120240712155
|
13/01/2024
|
GAYA BAI
|
1744001035WL029084
|
GAYA BAI
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
GAYABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-035-002/152-A
(KENA)
|
1744001035NRG24120120240712157
|
13/01/2024
|
Meera bai
|
1744001035WL029084
|
Meera bai
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-035-002/152-A
(KENA)
|
1744001035NRG24120120240712158
|
13/01/2024
|
NARAYAN
|
1744001035WL029084
|
NARAYAN
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
RITHI
|
MP-44-001-035-002/24-B
(KENA)
|
1744001035NRG24120120240712161
|
13/01/2024
|
MALTI
|
1744001035WL029084
|
MALTI
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-035-002/84
(KENA)
|
1744001035NRG24120120240712165
|
13/01/2024
|
VISHVANATH
|
1744001035WL029084
|
VISHVANATH
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
VISHVANATH
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-035-002/94
(KENA)
|
1744001035NRG24120120240712166
|
13/01/2024
|
Vandana
|
1744001035WL029084
|
Vandana
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
Vandana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26010
|
26010
|
|
|
|
|
|
|
|
|
99
|
RITHI
|
MP-44-001-035-001/474
(KENA)
|
1744001035NRG24120120240712135
|
13/01/2024
|
Parvati
|
1744001035WL029084
|
Parvati
|
00415
|
SBIN0007715
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
Parvati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
100
|
RITHI
|
MP-44-001-035-001/190
(KENA)
|
1744001035NRG24120120240712073
|
13/01/2024
|
UJIYARI BAI
|
1744001035WL029084
|
UJIYARI BAI
|
00415
|
SBIN0007719
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
UJIYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
101
|
RITHI
|
MP-44-001-035-001/178-A
(KENA)
|
1744001035NRG24120120240712068
|
13/01/2024
|
Nisha Bai
|
1744001035WL029084
|
Nisha Bai
|
00688
|
FINO0001001
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
NishaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
102
|
RITHI
|
MP-44-001-035-001/222
(KENA)
|
1744001035NRG24120120240712084
|
13/01/2024
|
AJMER SINGH
|
1744001035WL029084
|
AJMER SINGH
|
00688
|
FINO0001446
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
AJMERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
RITHI
|
MP-44-001-035-001/428
(KENA)
|
1744001035NRG24120120240712122
|
13/01/2024
|
VISARTI BAI
|
1744001035WL029084
|
VISARTI BAI
|
00688
|
FINO0001446
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
VISARTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
RITHI
|
MP-44-001-035-001/445-A
(KENA)
|
1744001035NRG24120120240712124
|
13/01/2024
|
Nandkishor
|
1744001035WL029084
|
Nandkishor
|
00688
|
FINO0001446
|
175
|
175
|
Processed
|
13/03/2024
|
|
684438268
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-035-001/445-A
(KENA)
|
1744001035NRG24120120240712125
|
13/01/2024
|
Nandkishor
|
1744001035WL029084
|
Nandkishor
|
00688
|
FINO0001446
|
175
|
175
|
Processed
|
13/03/2024
|
|
684438268
|
|
Nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
RITHI
|
MP-44-001-035-001/459
(KENA)
|
1744001035NRG24120120240712129
|
13/01/2024
|
SAVTRI BAI
|
1744001035WL029084
|
SAVTRI BAI
|
00688
|
FINO0001446
|
350
|
350
|
Processed
|
13/03/2024
|
|
684438268
|
|
SAVTRIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
RITHI
|
MP-44-001-035-001/482
(KENA)
|
1744001035NRG24120120240712139
|
13/01/2024
|
Mithlesh bai
|
1744001035WL029084
|
Mithlesh bai
|
00688
|
FINO0001446
|
175
|
175
|
Processed
|
13/03/2024
|
|
684438268
|
|
Mithleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
RITHI
|
MP-44-001-035-001/510
(KENA)
|
1744001035NRG24120120240712150
|
13/01/2024
|
Ruchi Lodhi
|
1744001035WL029084
|
Ruchi Lodhi
|
00688
|
FINO0001446
|
440
|
440
|
Processed
|
13/03/2024
|
|
684438268
|
|
RuchiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
109
|
RITHI
|
MP-44-001-035-002/94
(KENA)
|
1744001035NRG24120120240712167
|
13/01/2024
|
Rameshwar
|
1744001035WL029084
|
Rameshwar
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
13/03/2024
|
|
684438268
|
|
Rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50785
|
50785
|
|
|
|
|
|
|
|