|
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-44-001-047-002/89-A
(DUDRI)
|
1744001000NRG24190920230433457
|
19/09/2023
|
Sarjoo
|
1744001WL018357
|
Sarjoo
|
00045
|
BARB0INDKAT
|
800
|
800
|
Processed
|
10/11/2023
|
|
309495020
|
|
Sarjoo
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-016-001/73-A
(HARDUA)
|
1744001000NRG24190920230433812
|
19/09/2023
|
Mithlesh
|
1744001WL018359
|
Mithlesh
|
00089
|
CBIN0282204
|
740
|
740
|
Processed
|
10/11/2023
|
|
309495020
|
|
Mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-047-001/34
(DUDRI)
|
1744001000NRG24190920230433410
|
19/09/2023
|
AMAR
|
1744001WL018357
|
AMAR
|
00176
|
IDIB000P655
|
800
|
800
|
Processed
|
10/11/2023
|
|
309495020
|
|
AMAR
|
INDIAN BANK(607105)
|
|
4
|
RITHI
|
MP-44-001-047-002/11-A
(DUDRI)
|
1744001000NRG24190920230433412
|
19/09/2023
|
Yogesh
|
1744001WL018357
|
Yogesh
|
00176
|
IDIB000P655
|
800
|
800
|
Processed
|
10/11/2023
|
|
309495020
|
|
Yogesh
|
INDIAN BANK(607105)
|
|
5
|
RITHI
|
MP-44-001-047-002/44
(DUDRI)
|
1744001000NRG24190920230433445
|
19/09/2023
|
guddi bai
|
1744001WL018357
|
guddi bai
|
00176
|
IDIB000P655
|
800
|
800
|
Processed
|
10/11/2023
|
|
309495020
|
|
guddibai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
6
|
RITHI
|
MP-44-001-047-002/108
(DUDRI)
|
1744001000NRG24190920230433411
|
19/09/2023
|
kamla
|
1744001WL018357
|
kamla
|
00415
|
SBIN0003087
|
640
|
640
|
Processed
|
10/11/2023
|
|
309495020
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-047-002/143
(DUDRI)
|
1744001000NRG24190920230433415
|
19/09/2023
|
ishver deen
|
1744001WL018357
|
ishver deen
|
00415
|
SBIN0003087
|
640
|
640
|
Processed
|
10/11/2023
|
|
309495020
|
|
ishverdeen
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-047-002/169-A
(DUDRI)
|
1744001000NRG24190920230433416
|
19/09/2023
|
RAMESH
|
1744001WL018357
|
RAMESH
|
00415
|
SBIN0003087
|
960
|
960
|
Processed
|
10/11/2023
|
|
309495020
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-047-002/17
(DUDRI)
|
1744001000NRG24190920230433418
|
19/09/2023
|
mango
|
1744001WL018357
|
mango
|
00415
|
SBIN0003087
|
640
|
640
|
Processed
|
10/11/2023
|
|
309495020
|
|
mango
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-047-002/179-A
(DUDRI)
|
1744001000NRG24190920230433419
|
19/09/2023
|
KALU
|
1744001WL018357
|
KALU
|
00415
|
SBIN0003087
|
160
|
160
|
Processed
|
10/11/2023
|
|
309495020
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-047-002/189
(DUDRI)
|
1744001000NRG24190920230433421
|
19/09/2023
|
KAMLA
|
1744001WL018357
|
KAMLA
|
00415
|
SBIN0003087
|
800
|
800
|
Processed
|
10/11/2023
|
|
309495020
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-047-002/189
(DUDRI)
|
1744001000NRG24190920230433420
|
19/09/2023
|
KAMLESH
|
1744001WL018357
|
KAMLESH
|
00415
|
SBIN0003087
|
320
|
320
|
Processed
|
10/11/2023
|
|
309495020
|
|
KAMLESH
|
INDIAN BANK(607105)
|
|
13
|
RITHI
|
MP-44-001-047-002/192-B
(DUDRI)
|
1744001000NRG24190920230433423
|
19/09/2023
|
Anil
|
1744001WL018357
|
Anil
|
00415
|
SBIN0003087
|
800
|
800
|
Processed
|
10/11/2023
|
|
309495020
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-047-002/192-B
(DUDRI)
|
1744001000NRG24190920230433424
|
19/09/2023
|
Savitri
|
1744001WL018357
|
Savitri
|
00415
|
SBIN0003087
|
800
|
800
|
Processed
|
10/11/2023
|
|
309495020
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-047-002/195-A
(DUDRI)
|
1744001000NRG24190920230433425
|
19/09/2023
|
chameli ba
|
1744001WL018357
|
chameli ba
|
00415
|
SBIN0003087
|
480
|
480
|
Processed
|
10/11/2023
|
|
309495020
|
|
chameliba
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-047-002/213
(DUDRI)
|
1744001000NRG24190920230433427
|
19/09/2023
|
GOMATI
|
1744001WL018357
|
GOMATI
|
00415
|
SBIN0003087
|
960
|
960
|
Processed
|
10/11/2023
|
|
309495020
|
|
GOMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
RITHI
|
MP-44-001-047-002/213
(DUDRI)
|
1744001000NRG24190920230433426
|
19/09/2023
|
RAMESH
|
1744001WL018357
|
RAMESH
|
00415
|
SBIN0003087
|
800
|
800
|
Processed
|
10/11/2023
|
|
309495020
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-047-002/227
(DUDRI)
|
1744001000NRG24190920230433429
|
19/09/2023
|
FULLO
|
1744001WL018357
|
FULLO
|
00415
|
SBIN0003087
|
480
|
480
|
Processed
|
10/11/2023
|
|
309495020
|
|
FULLO
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-047-002/23
(DUDRI)
|
1744001000NRG24190920230433432
|
19/09/2023
|
Ghesal
|
1744001WL018357
|
Ghesal
|
00415
|
SBIN0003087
|
800
|
800
|
Processed
|
10/11/2023
|
|
309495020
|
|
Ghesal
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-047-002/25
(DUDRI)
|
1744001000NRG24190920230433434
|
19/09/2023
|
Chameli
|
1744001WL018357
|
Chameli
|
00415
|
SBIN0003087
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
309495020
|
|
Chameli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
RITHI
|
MP-44-001-047-002/25
(DUDRI)
|
1744001000NRG24190920230433435
|
19/09/2023
|
Jwahar
|
1744001WL018357
|
Jwahar
|
00415
|
SBIN0003087
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
309495020
|
|
Jwahar
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-047-002/27
(DUDRI)
|
1744001000NRG24190920230433436
|
19/09/2023
|
Punnu
|
1744001WL018357
|
Punnu
|
00415
|
SBIN0003087
|
480
|
480
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
RITHI
|
MP-44-001-047-002/30
(DUDRI)
|
1744001000NRG24190920230433437
|
19/09/2023
|
BATSIYA
|
1744001WL018357
|
BATSIYA
|
00415
|
SBIN0003087
|
640
|
640
|
Processed
|
10/11/2023
|
|
309495020
|
|
BATSIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-047-002/30-A
(DUDRI)
|
1744001000NRG24190920230433438
|
19/09/2023
|
roshani
|
1744001WL018357
|
roshani
|
00415
|
SBIN0003087
|
800
|
800
|
Processed
|
10/11/2023
|
|
309495020
|
|
roshani
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-047-002/32
(DUDRI)
|
1744001000NRG24190920230433440
|
19/09/2023
|
itto
|
1744001WL018357
|
itto
|
00415
|
SBIN0003087
|
960
|
960
|
Processed
|
10/11/2023
|
|
309495020
|
|
itto
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-047-002/34
(DUDRI)
|
1744001000NRG24190920230433442
|
19/09/2023
|
GOURA
|
1744001WL018357
|
GOURA
|
00415
|
SBIN0003087
|
960
|
960
|
Processed
|
10/11/2023
|
|
309495020
|
|
GOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RITHI
|
MP-44-001-047-002/34
(DUDRI)
|
1744001000NRG24190920230433443
|
19/09/2023
|
SANTRAM
|
1744001WL018357
|
SANTRAM
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309495020
|
|
SANTRAM
|
INDIAN BANK(607105)
|
|
28
|
RITHI
|
MP-44-001-047-002/47
(DUDRI)
|
1744001000NRG24190920230433446
|
19/09/2023
|
NIMIYA
|
1744001WL018357
|
NIMIYA
|
00415
|
SBIN0003087
|
800
|
800
|
Processed
|
10/11/2023
|
|
309495020
|
|
NIMIYA
|
UNION BANK OF INDIA(508500)
|
|
29
|
RITHI
|
MP-44-001-047-002/51
(DUDRI)
|
1744001000NRG24190920230433448
|
19/09/2023
|
SATTO
|
1744001WL018357
|
SATTO
|
00415
|
SBIN0003087
|
640
|
640
|
Processed
|
10/11/2023
|
|
309495020
|
|
SATTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-047-002/52
(DUDRI)
|
1744001000NRG24190920230433449
|
19/09/2023
|
anjali
|
1744001WL018357
|
anjali
|
00415
|
SBIN0003087
|
800
|
800
|
Processed
|
10/11/2023
|
|
309495020
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-047-002/53
(DUDRI)
|
1744001000NRG24190920230433451
|
19/09/2023
|
RAMJI
|
1744001WL018357
|
RAMJI
|
00415
|
SBIN0003087
|
960
|
960
|
Processed
|
10/11/2023
|
|
309495020
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-047-002/63
(DUDRI)
|
1744001000NRG24190920230433452
|
19/09/2023
|
Vijay
|
1744001WL018357
|
Vijay
|
00415
|
SBIN0003087
|
960
|
960
|
Processed
|
10/11/2023
|
|
309495020
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-047-002/89-A
(DUDRI)
|
1744001000NRG24190920230433458
|
19/09/2023
|
Radha
|
1744001WL018357
|
Radha
|
00415
|
SBIN0003087
|
800
|
800
|
Processed
|
10/11/2023
|
|
309495020
|
|
Radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
RITHI
|
MP-44-001-047-002/92-A
(DUDRI)
|
1744001000NRG24190920230433459
|
19/09/2023
|
RAJKUMAR
|
1744001WL018357
|
RAJKUMAR
|
00415
|
SBIN0003087
|
800
|
800
|
Processed
|
10/11/2023
|
|
309495020
|
|
RAJKUMAR
|
BANK OF BARODA(606985)
|
|
35
|
RITHI
|
MP-44-001-047-002/92-A
(DUDRI)
|
1744001000NRG24190920230433460
|
19/09/2023
|
RASNA
|
1744001WL018357
|
RASNA
|
00415
|
SBIN0003087
|
800
|
800
|
Processed
|
10/11/2023
|
|
309495020
|
|
RASNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
RITHI
|
MP-44-001-047-004/278
(DUDRI)
|
1744001000NRG24190920230433462
|
19/09/2023
|
saroj
|
1744001WL018357
|
saroj
|
00415
|
SBIN0003087
|
960
|
960
|
Processed
|
10/11/2023
|
|
309495020
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-047-004/278
(DUDRI)
|
1744001000NRG24190920230433461
|
19/09/2023
|
shiv das
|
1744001WL018357
|
shiv das
|
00415
|
SBIN0003087
|
960
|
960
|
Processed
|
10/11/2023
|
|
309495020
|
|
shivdas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
38
|
RITHI
|
MP-44-001-016-001/127
(HARDUA)
|
1744001000NRG24190920230433473
|
19/09/2023
|
sudama bai lodhi
|
1744001WL018359
|
sudama bai lodhi
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
sudamabailodhi
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-016-001/130
(HARDUA)
|
1744001000NRG24190920230433476
|
19/09/2023
|
SHEEL KUMAR
|
1744001WL018359
|
SHEEL KUMAR
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
SHEELKUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-016-001/187
(HARDUA)
|
1744001000NRG24190920230433508
|
19/09/2023
|
SATI
|
1744001WL018359
|
SATI
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
SATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-016-001/196
(HARDUA)
|
1744001000NRG24190920230433514
|
19/09/2023
|
DUJIYA BAI
|
1744001WL018359
|
DUJIYA BAI
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
DUJIYABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-016-001/202-A
(HARDUA)
|
1744001000NRG24190920230433518
|
19/09/2023
|
MAMTA BAI
|
1744001WL018359
|
MAMTA BAI
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RITHI
|
MP-44-001-016-001/21
(HARDUA)
|
1744001000NRG24190920230433523
|
19/09/2023
|
BHAGVATI BAI
|
1744001WL018359
|
BHAGVATI BAI
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
BHAGVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-016-001/268
(HARDUA)
|
1744001000NRG24190920230433565
|
19/09/2023
|
NARMDA
|
1744001WL018359
|
NARMDA
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
NARMDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-016-001/3
(HARDUA)
|
1744001000NRG24190920230433579
|
19/09/2023
|
DUJJI LAL
|
1744001WL018359
|
DUJJI LAL
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
DUJJILAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-016-001/329
(HARDUA)
|
1744001000NRG24190920230433599
|
19/09/2023
|
SUNITA BAI
|
1744001WL018359
|
SUNITA BAI
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-016-001/331
(HARDUA)
|
1744001000NRG24190920230433606
|
19/09/2023
|
badhri
|
1744001WL018359
|
badhri
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
badhri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RITHI
|
MP-44-001-016-001/360-B
(HARDUA)
|
1744001000NRG24190920230433622
|
19/09/2023
|
JAGDEESH LODHI
|
1744001WL018359
|
JAGDEESH LODHI
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
JAGDEESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-016-001/373
(HARDUA)
|
1744001000NRG24190920230433627
|
19/09/2023
|
BELA BAI
|
1744001WL018359
|
BELA BAI
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
BELABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-016-001/382
(HARDUA)
|
1744001000NRG24190920230433633
|
19/09/2023
|
GUDDI BAI LODHI
|
1744001WL018359
|
GUDDI BAI LODHI
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
GUDDIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-016-001/442-B
(HARDUA)
|
1744001000NRG24190920230433645
|
19/09/2023
|
YASHODA BAI
|
1744001WL018359
|
YASHODA BAI
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
YASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-016-001/447
(HARDUA)
|
1744001000NRG24190920230433648
|
19/09/2023
|
RAJ KUMAR
|
1744001WL018359
|
RAJ KUMAR
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-016-001/459-A
(HARDUA)
|
1744001000NRG24190920230433659
|
19/09/2023
|
ramkali
|
1744001WL018359
|
ramkali
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-016-001/461-A
(HARDUA)
|
1744001000NRG24190920230433661
|
19/09/2023
|
RAMKISHOR
|
1744001WL018359
|
RAMKISHOR
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-016-001/472
(HARDUA)
|
1744001000NRG24190920230433665
|
19/09/2023
|
SUKHMATI BAI LODHI
|
1744001WL018359
|
SUKHMATI BAI LODHI
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
SUKHMATIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-016-001/541
(HARDUA)
|
1744001000NRG24190920230433684
|
19/09/2023
|
BEBI
|
1744001WL018359
|
BEBI
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
BEBI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-016-001/541
(HARDUA)
|
1744001000NRG24190920230433685
|
19/09/2023
|
DUKHBHANJAN
|
1744001WL018359
|
DUKHBHANJAN
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
DUKHBHANJAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-016-001/577
(HARDUA)
|
1744001000NRG24190920230433697
|
19/09/2023
|
KAMLESH SINGH GOND
|
1744001WL018359
|
KAMLESH SINGH GOND
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
KAMLESHSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-016-001/580
(HARDUA)
|
1744001000NRG24190920230433698
|
19/09/2023
|
CHHANGU
|
1744001WL018359
|
CHHANGU
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
CHHANGU
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-016-001/585-A
(HARDUA)
|
1744001000NRG24190920230433706
|
19/09/2023
|
SANDEEP KUMAR BARMAN
|
1744001WL018359
|
SANDEEP KUMAR BARMAN
|
00415
|
SBIN0004642
|
185
|
185
|
Processed
|
10/11/2023
|
|
309495020
|
|
SANDEEPKUMARBARMAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-016-001/606-A
(HARDUA)
|
1744001000NRG24190920230433720
|
19/09/2023
|
somvati lodhi
|
1744001WL018359
|
somvati lodhi
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
somvatilodhi
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-016-001/623
(HARDUA)
|
1744001000NRG24190920230433736
|
19/09/2023
|
MIRABAI
|
1744001WL018359
|
MIRABAI
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
MIRABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-016-001/644-A
(HARDUA)
|
1744001000NRG24190920230433765
|
19/09/2023
|
GHANSHYAM
|
1744001WL018359
|
GHANSHYAM
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-016-001/644-A
(HARDUA)
|
1744001000NRG24190920230433766
|
19/09/2023
|
GHANSHYAM
|
1744001WL018359
|
GHANSHYAM
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RITHI
|
MP-44-001-016-001/68
(HARDUA)
|
1744001000NRG24190920230433802
|
19/09/2023
|
SHYAM LAL
|
1744001WL018359
|
SHYAM LAL
|
00415
|
SBIN0004642
|
740
|
740
|
Processed
|
10/11/2023
|
|
309495020
|
|
SHYAMLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
66
|
RITHI
|
MP-44-001-016-001/695-A
(HARDUA)
|
1744001000NRG24190920230433805
|
19/09/2023
|
ASHOK LODHI
|
1744001WL018359
|
ASHOK LODHI
|
00415
|
SBIN0004642
|
370
|
370
|
Processed
|
10/11/2023
|
|
309495020
|
|
ASHOKLODHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-016-001/762-B
(HARDUA)
|
1744001000NRG24190920230433834
|
19/09/2023
|
ANITA BAI LODHI
|
1744001WL018359
|
ANITA BAI LODHI
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
ANITABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-016-001/762-B
(HARDUA)
|
1744001000NRG24190920230433833
|
19/09/2023
|
ASHOK
|
1744001WL018359
|
ASHOK
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-016-001/766-A
(HARDUA)
|
1744001000NRG24190920230433835
|
19/09/2023
|
FAGGI BAI
|
1744001WL018359
|
FAGGI BAI
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
FAGGIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RITHI
|
MP-44-001-016-001/766-A
(HARDUA)
|
1744001000NRG24190920230433836
|
19/09/2023
|
FAGGI BAI
|
1744001WL018359
|
FAGGI BAI
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
FAGGIBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-016-001/77
(HARDUA)
|
1744001000NRG24190920230433837
|
19/09/2023
|
SUSHIL
|
1744001WL018359
|
SUSHIL
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
SUSHIL
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-016-001/789-B
(HARDUA)
|
1744001000NRG24190920230433838
|
19/09/2023
|
MUKESH KUMAR
|
1744001WL018359
|
MUKESH KUMAR
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-016-001/791
(HARDUA)
|
1744001000NRG24190920230433839
|
19/09/2023
|
RAMKET
|
1744001WL018359
|
RAMKET
|
00415
|
SBIN0004642
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
309495020
|
|
RAMKET
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-016-001/8
(HARDUA)
|
1744001000NRG24190920230433841
|
19/09/2023
|
tulsa
|
1744001WL018359
|
tulsa
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
tulsa
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-016-001/806
(HARDUA)
|
1744001000NRG24190920230433844
|
19/09/2023
|
RAMKISHOR
|
1744001WL018359
|
RAMKISHOR
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-016-001/806
(HARDUA)
|
1744001000NRG24190920230433843
|
19/09/2023
|
SUHAGA BAI
|
1744001WL018359
|
SUHAGA BAI
|
00415
|
SBIN0004642
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
309495020
|
|
SUHAGABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-016-001/810
(HARDUA)
|
1744001000NRG24190920230433846
|
19/09/2023
|
RAMESHWAR
|
1744001WL018359
|
RAMESHWAR
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
RAMESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
RITHI
|
MP-44-001-016-001/810
(HARDUA)
|
1744001000NRG24190920230433845
|
19/09/2023
|
RAMESHWAR PRASAD LODHI
|
1744001WL018359
|
RAMESHWAR PRASAD LODHI
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
RAMESHWARPRASADLODHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-016-001/817
(HARDUA)
|
1744001000NRG24190920230433848
|
19/09/2023
|
sitabai
|
1744001WL018359
|
sitabai
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-016-001/818
(HARDUA)
|
1744001000NRG24190920230433849
|
19/09/2023
|
DASSO BAI
|
1744001WL018359
|
DASSO BAI
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
DASSOBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-016-001/819
(HARDUA)
|
1744001000NRG24190920230433850
|
19/09/2023
|
RAJKUMARI
|
1744001WL018359
|
RAJKUMARI
|
00415
|
SBIN0004642
|
185
|
185
|
Processed
|
10/11/2023
|
|
309495020
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-016-001/820-A
(HARDUA)
|
1744001000NRG24190920230433853
|
19/09/2023
|
KAMLESH
|
1744001WL018359
|
KAMLESH
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-016-001/821
(HARDUA)
|
1744001000NRG24190920230433854
|
19/09/2023
|
RAM PRASAD
|
1744001WL018359
|
RAM PRASAD
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-016-001/824
(HARDUA)
|
1744001000NRG24190920230433857
|
19/09/2023
|
MISSO BAI
|
1744001WL018359
|
MISSO BAI
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
MISSOBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-016-001/824
(HARDUA)
|
1744001000NRG24190920230433856
|
19/09/2023
|
PANCHAM
|
1744001WL018359
|
PANCHAM
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
PANCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RITHI
|
MP-44-001-016-001/829
(HARDUA)
|
1744001000NRG24190920230433858
|
19/09/2023
|
MEMBAI
|
1744001WL018359
|
MEMBAI
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
MEMBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-016-001/86
(HARDUA)
|
1744001000NRG24190920230433865
|
19/09/2023
|
JUGANTI BAI
|
1744001WL018359
|
JUGANTI BAI
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
JUGANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-016-001/87
(HARDUA)
|
1744001000NRG24190920230433867
|
19/09/2023
|
KALLU BAI
|
1744001WL018359
|
KALLU BAI
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-016-001/87
(HARDUA)
|
1744001000NRG24190920230433868
|
19/09/2023
|
MAHENDRA
|
1744001WL018359
|
MAHENDRA
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-016-001/9
(HARDUA)
|
1744001000NRG24190920230433869
|
19/09/2023
|
FOOLA BAI
|
1744001WL018359
|
FOOLA BAI
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
FOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-016-001/90
(HARDUA)
|
1744001000NRG24190920230433870
|
19/09/2023
|
begam bai
|
1744001WL018359
|
begam bai
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
begambai
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-016-001/93
(HARDUA)
|
1744001000NRG24190920230433871
|
19/09/2023
|
LAXMI
|
1744001WL018359
|
LAXMI
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-016-001/98
(HARDUA)
|
1744001000NRG24190920230433873
|
19/09/2023
|
MAMTA BAI
|
1744001WL018359
|
MAMTA BAI
|
00415
|
SBIN0004642
|
740
|
740
|
Processed
|
10/11/2023
|
|
309495020
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-016-001/98
(HARDUA)
|
1744001000NRG24190920230433872
|
19/09/2023
|
SHIVKUMAR
|
1744001WL018359
|
SHIVKUMAR
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50690
|
50690
|
|
|
|
|
|
|
|
|
95
|
RITHI
|
MP-44-001-016-001/305
(HARDUA)
|
1744001000NRG24190920230433585
|
19/09/2023
|
RADHA BAI
|
1744001WL018359
|
RADHA BAI
|
00415
|
SBIN0006919
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-016-001/373-A
(HARDUA)
|
1744001000NRG24190920230433628
|
19/09/2023
|
MITHLESH BAI
|
1744001WL018359
|
MITHLESH BAI
|
00415
|
SBIN0006919
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
MITHLESHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RITHI
|
MP-44-001-016-001/805
(HARDUA)
|
1744001000NRG24190920230433842
|
19/09/2023
|
MINA
|
1744001WL018359
|
MINA
|
00415
|
SBIN0006919
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-016-001/82
(HARDUA)
|
1744001000NRG24190920230433852
|
19/09/2023
|
MAYA BAI LODHI
|
1744001WL018359
|
MAYA BAI LODHI
|
00415
|
SBIN0006919
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
MAYABAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RITHI
|
MP-44-001-016-001/82
(HARDUA)
|
1744001000NRG24190920230433851
|
19/09/2023
|
SUKKU
|
1744001WL018359
|
SUKKU
|
00415
|
SBIN0006919
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
SUKKU
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-016-001/821
(HARDUA)
|
1744001000NRG24190920230433855
|
19/09/2023
|
GANESIYA BAI
|
1744001WL018359
|
GANESIYA BAI
|
00415
|
SBIN0006919
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
GANESIYABAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-016-001/83
(HARDUA)
|
1744001000NRG24190920230433859
|
19/09/2023
|
MAMTA
|
1744001WL018359
|
MAMTA
|
00415
|
SBIN0006919
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-016-001/83
(HARDUA)
|
1744001000NRG24190920230433860
|
19/09/2023
|
RAMU
|
1744001WL018359
|
RAMU
|
00415
|
SBIN0006919
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
103
|
RITHI
|
MP-44-001-016-001/129
(HARDUA)
|
1744001000NRG24190920230433475
|
19/09/2023
|
VATI BAI
|
1744001WL018359
|
VATI BAI
|
00415
|
SBIN0007719
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
VATIBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-016-001/158
(HARDUA)
|
1744001000NRG24190920230433490
|
19/09/2023
|
SUMMI BAI
|
1744001WL018359
|
SUMMI BAI
|
00415
|
SBIN0007719
|
740
|
740
|
Processed
|
10/11/2023
|
|
309495020
|
|
SUMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-016-001/186-A
(HARDUA)
|
1744001000NRG24190920230433507
|
19/09/2023
|
RADHA BAI
|
1744001WL018359
|
RADHA BAI
|
00415
|
SBIN0007719
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-016-001/257
(HARDUA)
|
1744001000NRG24190920230433556
|
19/09/2023
|
SATULIYA
|
1744001WL018359
|
SATULIYA
|
00415
|
SBIN0007719
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
SATULIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RITHI
|
MP-44-001-016-001/381-A
(HARDUA)
|
1744001000NRG24190920230433632
|
19/09/2023
|
GENDABAI
|
1744001WL018359
|
GENDABAI
|
00415
|
SBIN0007719
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-016-001/529
(HARDUA)
|
1744001000NRG24190920230433679
|
19/09/2023
|
MARIYA BAI
|
1744001WL018359
|
MARIYA BAI
|
00415
|
SBIN0007719
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
MARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-016-001/621-C
(HARDUA)
|
1744001000NRG24190920230433733
|
19/09/2023
|
mahendra
|
1744001WL018359
|
mahendra
|
00415
|
SBIN0007719
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-016-001/653-B
(HARDUA)
|
1744001000NRG24190920230433785
|
19/09/2023
|
DEVKI
|
1744001WL018359
|
DEVKI
|
00415
|
SBIN0007719
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-016-001/73-B
(HARDUA)
|
1744001000NRG24190920230433813
|
19/09/2023
|
SUSHEELA BAI
|
1744001WL018359
|
SUSHEELA BAI
|
00415
|
SBIN0007719
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
SUSHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-016-001/797
(HARDUA)
|
1744001000NRG24190920230433840
|
19/09/2023
|
SHIVCHARAN
|
1744001WL018359
|
SHIVCHARAN
|
00415
|
SBIN0007719
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-016-001/830
(HARDUA)
|
1744001000NRG24190920230433861
|
19/09/2023
|
shivkumar
|
1744001WL018359
|
shivkumar
|
00415
|
SBIN0007719
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-016-001/840
(HARDUA)
|
1744001000NRG24190920230433862
|
19/09/2023
|
MUKESH
|
1744001WL018359
|
MUKESH
|
00415
|
SBIN0007719
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-016-001/840-A
(HARDUA)
|
1744001000NRG24190920230433863
|
19/09/2023
|
ASHOKRANI
|
1744001WL018359
|
ASHOKRANI
|
00415
|
SBIN0007719
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
309495020
|
|
ASHOKRANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-016-001/85
(HARDUA)
|
1744001000NRG24190920230433864
|
19/09/2023
|
RATANBAI
|
1744001WL018359
|
RATANBAI
|
00415
|
SBIN0007719
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
RATANBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-016-001/99
(HARDUA)
|
1744001000NRG24190920230433874
|
19/09/2023
|
RAMSEVAK LODHI
|
1744001WL018359
|
RAMSEVAK LODHI
|
00415
|
SBIN0007719
|
740
|
740
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
RITHI
|
MP-44-001-016-001/99
(HARDUA)
|
1744001000NRG24190920230433875
|
19/09/2023
|
rekha bai
|
1744001WL018359
|
rekha bai
|
00415
|
SBIN0007719
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14615
|
14615
|
|
|
|
|
|
|
|
|
119
|
RITHI
|
MP-44-001-016-001/278-A
(HARDUA)
|
1744001000NRG24190920230433569
|
19/09/2023
|
JITENDRA KUMAR
|
1744001WL018359
|
JITENDRA KUMAR
|
00691
|
IPOS0000001
|
185
|
185
|
Processed
|
10/11/2023
|
|
309495020
|
|
JITENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-016-001/627-B
(HARDUA)
|
1744001000NRG24190920230433742
|
19/09/2023
|
RAMASHANKAR LODHI
|
1744001WL018359
|
RAMASHANKAR LODHI
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
10/11/2023
|
|
309495020
|
|
RAMASHANKARLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RITHI
|
MP-44-001-016-001/813-B
(HARDUA)
|
1744001000NRG24190920230433847
|
19/09/2023
|
PHOOLA BAI
|
1744001WL018359
|
PHOOLA BAI
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
PHOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-016-001/86-A
(HARDUA)
|
1744001000NRG24190920230433866
|
19/09/2023
|
AJAY
|
1744001WL018359
|
AJAY
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
10/11/2023
|
|
309495020
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
RITHI
|
MP-44-001-047-002/134-A
(DUDRI)
|
1744001000NRG24190920230433414
|
19/09/2023
|
RANNO Bai
|
1744001WL018357
|
RANNO Bai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
10/11/2023
|
|
309495020
|
|
RANNOBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
RITHI
|
MP-44-001-047-002/169-A
(DUDRI)
|
1744001000NRG24190920230433417
|
19/09/2023
|
KUNTI
|
1744001WL018357
|
KUNTI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
10/11/2023
|
|
309495020
|
|
KUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4375
|
4375
|
|
|
|
|
|
|
|
|
125
|
RITHI
|
MP-44-001-047-001/287-A
(DUDRI)
|
1744001000NRG24190920230433409
|
19/09/2023
|
JALSA
|
1744001WL018357
|
JALSA
|
00697
|
BKID0MG1225
|
320
|
320
|
Processed
|
10/11/2023
|
|
309495020
|
|
JALSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
RITHI
|
MP-44-001-047-002/130
(DUDRI)
|
1744001000NRG24190920230433413
|
19/09/2023
|
RAMGOPAL
|
1744001WL018357
|
RAMGOPAL
|
00697
|
BKID0MG1225
|
800
|
800
|
Processed
|
10/11/2023
|
|
309495020
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-047-002/19
(DUDRI)
|
1744001000NRG24190920230433422
|
19/09/2023
|
SYAM BAI
|
1744001WL018357
|
SYAM BAI
|
00697
|
BKID0MG1225
|
800
|
800
|
Processed
|
10/11/2023
|
|
309495020
|
|
SYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-047-002/23
(DUDRI)
|
1744001000NRG24190920230433433
|
19/09/2023
|
GORIBAI
|
1744001WL018357
|
GORIBAI
|
00697
|
BKID0MG1225
|
800
|
800
|
Processed
|
10/11/2023
|
|
309495020
|
|
GORIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
RITHI
|
MP-44-001-047-002/32
(DUDRI)
|
1744001000NRG24190920230433439
|
19/09/2023
|
JAMUNA
|
1744001WL018357
|
JAMUNA
|
00697
|
BKID0MG1225
|
960
|
960
|
Processed
|
10/11/2023
|
|
309495020
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-047-002/34
(DUDRI)
|
1744001000NRG24190920230433444
|
19/09/2023
|
KISHN
|
1744001WL018357
|
KISHN
|
00697
|
BKID0MG1225
|
800
|
800
|
Processed
|
10/11/2023
|
|
309495020
|
|
KISHN
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-047-002/53
(DUDRI)
|
1744001000NRG24190920230433450
|
19/09/2023
|
BASANTI
|
1744001WL018357
|
BASANTI
|
00697
|
BKID0MG1225
|
960
|
960
|
Processed
|
10/11/2023
|
|
309495020
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-047-002/67
(DUDRI)
|
1744001000NRG24190920230433455
|
19/09/2023
|
ANUSUIYA
|
1744001WL018357
|
ANUSUIYA
|
00697
|
BKID0MG1225
|
800
|
800
|
Processed
|
10/11/2023
|
|
309495020
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-047-002/67
(DUDRI)
|
1744001000NRG24190920230433454
|
19/09/2023
|
RAVI
|
1744001WL018357
|
RAVI
|
00697
|
BKID0MG1225
|
960
|
960
|
Processed
|
10/11/2023
|
|
309495020
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
RITHI
|
MP-44-001-047-002/8
(DUDRI)
|
1744001000NRG24190920230433456
|
19/09/2023
|
manoj
|
1744001WL018357
|
manoj
|
00697
|
BKID0MG1225
|
960
|
960
|
Processed
|
10/11/2023
|
|
309495020
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
135
|
RITHI
|
MP-44-001-047-002/47
(DUDRI)
|
1744001000NRG24190920230433447
|
19/09/2023
|
CHAKORI
|
1744001WL018357
|
CHAKORI
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
10/11/2023
|
|
309495020
|
|
CHAKORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114980
|
114980
|
|
|
|
|
|
|
|