|
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-44-001-033-003/130-A
(HATHKURI)
|
1744001000NRG24040120240679971
|
04/01/2024
|
SATPAL SINGH
|
1744001WL028126
|
SATPAL SINGH
|
00045
|
BARB0KATNIX
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
686599487
|
|
SATPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-033-003/67-B
(HATHKURI)
|
1744001000NRG24040120240680005
|
04/01/2024
|
GORI BAI
|
1744001WL028126
|
GORI BAI
|
00089
|
CBIN0282174
|
828
|
828
|
Processed
|
13/03/2024
|
|
686599487
|
|
GORIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
RITHI
|
MP-44-001-033-003/74-A
(HATHKURI)
|
1744001000NRG24040120240680015
|
04/01/2024
|
ANOJ KUMAR
|
1744001WL028126
|
ANOJ KUMAR
|
00089
|
CBIN0282174
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
686599487
|
|
ANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-026-001/189-B
(NAYAKHEDA)
|
1744001000NRG24040120240680091
|
04/01/2024
|
Bharat lal
|
1744001WL028128
|
Bharat lal
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
13/03/2024
|
|
686599487
|
|
Bharatlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
5
|
RITHI
|
MP-44-001-026-001/127-A
(NAYAKHEDA)
|
1744001000NRG24040120240680066
|
04/01/2024
|
sarswati bai
|
1744001WL028128
|
sarswati bai
|
00415
|
SBIN0005491
|
750
|
750
|
Processed
|
13/03/2024
|
|
686599487
|
|
sarswatibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
6
|
RITHI
|
MP-44-001-026-001/10
(NAYAKHEDA)
|
1744001000NRG24040120240680053
|
04/01/2024
|
SHILA BAI
|
1744001WL028128
|
SHILA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
13/03/2024
|
|
686599487
|
|
SHILABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-026-001/102
(NAYAKHEDA)
|
1744001000NRG24040120240680055
|
04/01/2024
|
ASHOK KUMAR
|
1744001WL028128
|
ASHOK KUMAR
|
00415
|
SBIN0006919
|
450
|
450
|
Processed
|
13/03/2024
|
|
686599487
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-026-001/106
(NAYAKHEDA)
|
1744001000NRG24040120240680056
|
04/01/2024
|
KAMLESH
|
1744001WL028128
|
KAMLESH
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
13/03/2024
|
|
686599487
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-026-001/107
(NAYAKHEDA)
|
1744001000NRG24040120240680057
|
04/01/2024
|
HARCHATIYA BAI
|
1744001WL028128
|
HARCHATIYA BAI
|
00415
|
SBIN0006919
|
300
|
300
|
Processed
|
13/03/2024
|
|
686599487
|
|
HARCHATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-026-001/109
(NAYAKHEDA)
|
1744001000NRG24040120240680058
|
04/01/2024
|
SUKBARIYA BAI
|
1744001WL028128
|
SUKBARIYA BAI
|
00415
|
SBIN0006919
|
150
|
150
|
Processed
|
13/03/2024
|
|
686599487
|
|
SUKBARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-026-001/115
(NAYAKHEDA)
|
1744001000NRG24040120240680059
|
04/01/2024
|
santosh
|
1744001WL028128
|
santosh
|
00415
|
SBIN0006919
|
150
|
150
|
Processed
|
13/03/2024
|
|
686599487
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-026-001/117
(NAYAKHEDA)
|
1744001000NRG24040120240680060
|
04/01/2024
|
DASODA BAI
|
1744001WL028128
|
DASODA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
13/03/2024
|
|
686599487
|
|
DASODABAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-026-001/118
(NAYAKHEDA)
|
1744001000NRG24040120240680063
|
04/01/2024
|
TULSARANI
|
1744001WL028128
|
TULSARANI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
13/03/2024
|
|
686599487
|
|
TULSARANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-026-001/123-A
(NAYAKHEDA)
|
1744001000NRG24040120240680064
|
04/01/2024
|
lalita bai
|
1744001WL028128
|
lalita bai
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
13/03/2024
|
|
686599487
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-026-001/127-A
(NAYAKHEDA)
|
1744001000NRG24040120240680065
|
04/01/2024
|
sukdev
|
1744001WL028128
|
sukdev
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
13/03/2024
|
|
686599487
|
|
sukdev
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-026-001/137-A
(NAYAKHEDA)
|
1744001000NRG24040120240680069
|
04/01/2024
|
rajesh
|
1744001WL028128
|
rajesh
|
00415
|
SBIN0006919
|
450
|
450
|
Processed
|
13/03/2024
|
|
686599487
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-026-001/145
(NAYAKHEDA)
|
1744001000NRG24040120240680071
|
04/01/2024
|
ANKIT JAIN
|
1744001WL028128
|
ANKIT JAIN
|
00415
|
SBIN0006919
|
450
|
450
|
Processed
|
13/03/2024
|
|
686599487
|
|
ANKITJAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-026-001/148
(NAYAKHEDA)
|
1744001000NRG24040120240680072
|
04/01/2024
|
MUNNI BAI
|
1744001WL028128
|
MUNNI BAI
|
00415
|
SBIN0006919
|
450
|
450
|
Processed
|
13/03/2024
|
|
686599487
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-026-001/152
(NAYAKHEDA)
|
1744001000NRG24040120240680073
|
04/01/2024
|
SAKUNTLA BAI
|
1744001WL028128
|
SAKUNTLA BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
13/03/2024
|
|
686599487
|
|
SAKUNTLABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-026-001/153
(NAYAKHEDA)
|
1744001000NRG24040120240680074
|
04/01/2024
|
SUMAT LAL
|
1744001WL028128
|
SUMAT LAL
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
13/03/2024
|
|
686599487
|
|
SUMATLAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-026-001/153-A
(NAYAKHEDA)
|
1744001000NRG24040120240680075
|
04/01/2024
|
NARAYAN DAS
|
1744001WL028128
|
NARAYAN DAS
|
00415
|
SBIN0006919
|
450
|
450
|
Processed
|
13/03/2024
|
|
686599487
|
|
NARAYANDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RITHI
|
MP-44-001-026-001/155
(NAYAKHEDA)
|
1744001000NRG24040120240680076
|
04/01/2024
|
KAMLA BAI
|
1744001WL028128
|
KAMLA BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
13/03/2024
|
|
686599487
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-026-001/157
(NAYAKHEDA)
|
1744001000NRG24040120240680077
|
04/01/2024
|
maru bai kumhar
|
1744001WL028128
|
maru bai kumhar
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
13/03/2024
|
|
686599487
|
|
marubaikumhar
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-026-001/161
(NAYAKHEDA)
|
1744001000NRG24040120240680079
|
04/01/2024
|
MATTI BAI
|
1744001WL028128
|
MATTI BAI
|
00415
|
SBIN0006919
|
450
|
450
|
Processed
|
13/03/2024
|
|
686599487
|
|
MATTIBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-026-001/164
(NAYAKHEDA)
|
1744001000NRG24040120240680082
|
04/01/2024
|
MARI BAI
|
1744001WL028128
|
MARI BAI
|
00415
|
SBIN0006919
|
450
|
450
|
Processed
|
13/03/2024
|
|
686599487
|
|
MARIBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-026-001/169
(NAYAKHEDA)
|
1744001000NRG24040120240680083
|
04/01/2024
|
KAPSA BAI
|
1744001WL028128
|
KAPSA BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
13/03/2024
|
|
686599487
|
|
KAPSABAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-026-001/171
(NAYAKHEDA)
|
1744001000NRG24040120240680084
|
04/01/2024
|
URMILA BAI
|
1744001WL028128
|
URMILA BAI
|
00415
|
SBIN0006919
|
450
|
450
|
Processed
|
13/03/2024
|
|
686599487
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-026-001/180-C
(NAYAKHEDA)
|
1744001000NRG24040120240680087
|
04/01/2024
|
chheeta bai
|
1744001WL028128
|
chheeta bai
|
00415
|
SBIN0006919
|
450
|
450
|
Processed
|
13/03/2024
|
|
686599487
|
|
chheetabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-026-001/181
(NAYAKHEDA)
|
1744001000NRG24040120240680088
|
04/01/2024
|
santra bai
|
1744001WL028128
|
santra bai
|
00415
|
SBIN0006919
|
450
|
450
|
Processed
|
13/03/2024
|
|
686599487
|
|
santrabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-026-001/181-A
(NAYAKHEDA)
|
1744001000NRG24040120240680089
|
04/01/2024
|
milan
|
1744001WL028128
|
milan
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
13/03/2024
|
|
686599487
|
|
milan
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-026-001/189
(NAYAKHEDA)
|
1744001000NRG24040120240680090
|
04/01/2024
|
KASHI BAI
|
1744001WL028128
|
KASHI BAI
|
00415
|
SBIN0006919
|
450
|
450
|
Processed
|
13/03/2024
|
|
686599487
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-026-001/198-A
(NAYAKHEDA)
|
1744001000NRG24040120240680093
|
04/01/2024
|
MAYA BAI
|
1744001WL028128
|
MAYA BAI
|
00415
|
SBIN0006919
|
450
|
450
|
Processed
|
13/03/2024
|
|
686599487
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-026-001/199
(NAYAKHEDA)
|
1744001000NRG24040120240680094
|
04/01/2024
|
girja bai
|
1744001WL028128
|
girja bai
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
13/03/2024
|
|
686599487
|
|
girjabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
RITHI
|
MP-44-001-026-001/199-A
(NAYAKHEDA)
|
1744001000NRG24040120240680095
|
04/01/2024
|
VIJAY KUMAR
|
1744001WL028128
|
VIJAY KUMAR
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
13/03/2024
|
|
686599487
|
|
VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-026-001/200-A
(NAYAKHEDA)
|
1744001000NRG24040120240680096
|
04/01/2024
|
sanju
|
1744001WL028128
|
sanju
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
13/03/2024
|
|
686599487
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-026-001/201
(NAYAKHEDA)
|
1744001000NRG24040120240680097
|
04/01/2024
|
BHURI BAI
|
1744001WL028128
|
BHURI BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
13/03/2024
|
|
686599487
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-026-001/202
(NAYAKHEDA)
|
1744001000NRG24040120240680098
|
04/01/2024
|
Lalita bai
|
1744001WL028128
|
Lalita bai
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
13/03/2024
|
|
686599487
|
|
Lalitabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-026-001/204
(NAYAKHEDA)
|
1744001000NRG24040120240680099
|
04/01/2024
|
CHAMELEE BAI
|
1744001WL028128
|
CHAMELEE BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
13/03/2024
|
|
686599487
|
|
CHAMELEEBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-026-001/205
(NAYAKHEDA)
|
1744001000NRG24040120240680100
|
04/01/2024
|
RAJESH
|
1744001WL028128
|
RAJESH
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
13/03/2024
|
|
686599487
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-026-001/210
(NAYAKHEDA)
|
1744001000NRG24040120240680101
|
04/01/2024
|
SAROJ BAI
|
1744001WL028128
|
SAROJ BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
13/03/2024
|
|
686599487
|
|
SAROJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RITHI
|
MP-44-001-026-001/213
(NAYAKHEDA)
|
1744001000NRG24040120240680102
|
04/01/2024
|
KAMALRANI
|
1744001WL028128
|
KAMALRANI
|
00415
|
SBIN0006919
|
300
|
300
|
Processed
|
13/03/2024
|
|
686599487
|
|
KAMALRANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-026-001/219
(NAYAKHEDA)
|
1744001000NRG24040120240680104
|
04/01/2024
|
GORA BAI
|
1744001WL028128
|
GORA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
13/03/2024
|
|
686599487
|
|
GORABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RITHI
|
MP-44-001-026-001/225
(NAYAKHEDA)
|
1744001000NRG24040120240680107
|
04/01/2024
|
FOOL BAI
|
1744001WL028128
|
FOOL BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
13/03/2024
|
|
686599487
|
|
FOOLBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
RITHI
|
MP-44-001-026-001/247
(NAYAKHEDA)
|
1744001000NRG24040120240680111
|
04/01/2024
|
mango bai
|
1744001WL028128
|
mango bai
|
00415
|
SBIN0006919
|
450
|
450
|
Processed
|
13/03/2024
|
|
686599487
|
|
mangobai
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-026-001/25
(NAYAKHEDA)
|
1744001000NRG24040120240680112
|
04/01/2024
|
ratiram
|
1744001WL028128
|
ratiram
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
13/03/2024
|
|
686599487
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-026-001/252-C
(NAYAKHEDA)
|
1744001000NRG24040120240680114
|
04/01/2024
|
rajesh
|
1744001WL028128
|
rajesh
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
13/03/2024
|
|
686599487
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-026-001/258
(NAYAKHEDA)
|
1744001000NRG24040120240680116
|
04/01/2024
|
KLA BAI
|
1744001WL028128
|
KLA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
13/03/2024
|
|
686599487
|
|
KLABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-026-001/266
(NAYAKHEDA)
|
1744001000NRG24040120240680118
|
04/01/2024
|
SHILA BAI
|
1744001WL028128
|
SHILA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
13/03/2024
|
|
686599487
|
|
SHILABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-026-001/269
(NAYAKHEDA)
|
1744001000NRG24040120240680119
|
04/01/2024
|
TIJJI BAI
|
1744001WL028128
|
TIJJI BAI
|
00415
|
SBIN0006919
|
450
|
450
|
Processed
|
13/03/2024
|
|
686599487
|
|
TIJJIBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-026-001/274
(NAYAKHEDA)
|
1744001000NRG24040120240680120
|
04/01/2024
|
SOOREE BAI
|
1744001WL028128
|
SOOREE BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
13/03/2024
|
|
686599487
|
|
SOOREEBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-026-001/276
(NAYAKHEDA)
|
1744001000NRG24040120240680121
|
04/01/2024
|
GHASHOTA
|
1744001WL028128
|
GHASHOTA
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
13/03/2024
|
|
686599487
|
|
GHASHOTA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-026-001/279-C
(NAYAKHEDA)
|
1744001000NRG24040120240680122
|
04/01/2024
|
chhanga
|
1744001WL028128
|
chhanga
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
13/03/2024
|
|
686599487
|
|
chhanga
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-026-001/279-D
(NAYAKHEDA)
|
1744001000NRG24040120240680123
|
04/01/2024
|
kousilya bai
|
1744001WL028128
|
kousilya bai
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
13/03/2024
|
|
686599487
|
|
kousilyabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-026-001/28
(NAYAKHEDA)
|
1744001000NRG24040120240680124
|
04/01/2024
|
KAMLA BAI
|
1744001WL028128
|
KAMLA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
13/03/2024
|
|
686599487
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-026-001/283
(NAYAKHEDA)
|
1744001000NRG24040120240680126
|
04/01/2024
|
TULSA BAI
|
1744001WL028128
|
TULSA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
13/03/2024
|
|
686599487
|
|
TULSABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
RITHI
|
MP-44-001-026-001/288
(NAYAKHEDA)
|
1744001000NRG24040120240680128
|
04/01/2024
|
GINDIYA BAI
|
1744001WL028128
|
GINDIYA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
13/03/2024
|
|
686599487
|
|
GINDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-026-001/288
(NAYAKHEDA)
|
1744001000NRG24040120240680129
|
04/01/2024
|
RAMSWARUP
|
1744001WL028128
|
RAMSWARUP
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
13/03/2024
|
|
686599487
|
|
RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-026-001/288-C
(NAYAKHEDA)
|
1744001000NRG24040120240680130
|
04/01/2024
|
Savita sahu
|
1744001WL028128
|
Savita sahu
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
13/03/2024
|
|
686599487
|
|
Savitasahu
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-026-001/290
(NAYAKHEDA)
|
1744001000NRG24040120240680131
|
04/01/2024
|
PATTI BAI
|
1744001WL028128
|
PATTI BAI
|
00415
|
SBIN0006919
|
450
|
450
|
Processed
|
13/03/2024
|
|
686599487
|
|
PATTIBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-026-001/292-A
(NAYAKHEDA)
|
1744001000NRG24040120240680132
|
04/01/2024
|
maya bai
|
1744001WL028128
|
maya bai
|
00415
|
SBIN0006919
|
300
|
300
|
Processed
|
13/03/2024
|
|
686599487
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-026-001/299-C
(NAYAKHEDA)
|
1744001000NRG24040120240680134
|
04/01/2024
|
Ram bai
|
1744001WL028128
|
Ram bai
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
13/03/2024
|
|
686599487
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-026-001/300
(NAYAKHEDA)
|
1744001000NRG24040120240680135
|
04/01/2024
|
EMARTI BAI
|
1744001WL028128
|
EMARTI BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
13/03/2024
|
|
686599487
|
|
EMARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-026-001/301
(NAYAKHEDA)
|
1744001000NRG24040120240680136
|
04/01/2024
|
KIRAN BAI
|
1744001WL028128
|
KIRAN BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/03/2024
|
|
686599487
|
|
KIRANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RITHI
|
MP-44-001-026-001/308
(NAYAKHEDA)
|
1744001000NRG24040120240680137
|
04/01/2024
|
BARSHA RANI
|
1744001WL028128
|
BARSHA RANI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
13/03/2024
|
|
686599487
|
|
BARSHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RITHI
|
MP-44-001-026-001/309
(NAYAKHEDA)
|
1744001000NRG24040120240680138
|
04/01/2024
|
SAVITA DEVI
|
1744001WL028128
|
SAVITA DEVI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
13/03/2024
|
|
686599487
|
|
SAVITADEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-026-001/315-A
(NAYAKHEDA)
|
1744001000NRG24040120240680140
|
04/01/2024
|
sulochna
|
1744001WL028128
|
sulochna
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
13/03/2024
|
|
686599487
|
|
sulochna
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-026-001/316
(NAYAKHEDA)
|
1744001000NRG24040120240680141
|
04/01/2024
|
RADHHA BAI
|
1744001WL028128
|
RADHHA BAI
|
00415
|
SBIN0006919
|
450
|
450
|
Processed
|
13/03/2024
|
|
686599487
|
|
RADHHABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-026-001/319
(NAYAKHEDA)
|
1744001000NRG24040120240680144
|
04/01/2024
|
LEELA BAI
|
1744001WL028128
|
LEELA BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
13/03/2024
|
|
686599487
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-026-001/32
(NAYAKHEDA)
|
1744001000NRG24040120240680145
|
04/01/2024
|
SUDAMA BAI
|
1744001WL028128
|
SUDAMA BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
13/03/2024
|
|
686599487
|
|
SUDAMABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
RITHI
|
MP-44-001-026-001/321-A
(NAYAKHEDA)
|
1744001000NRG24040120240680146
|
04/01/2024
|
ROSNI BAI
|
1744001WL028128
|
ROSNI BAI
|
00415
|
SBIN0006919
|
450
|
450
|
Processed
|
13/03/2024
|
|
686599487
|
|
ROSNIBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-026-001/327
(NAYAKHEDA)
|
1744001000NRG24040120240680148
|
04/01/2024
|
GYAN BAI
|
1744001WL028128
|
GYAN BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
13/03/2024
|
|
686599487
|
|
GYANBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-026-001/328
(NAYAKHEDA)
|
1744001000NRG24040120240680149
|
04/01/2024
|
SEETA BAI
|
1744001WL028128
|
SEETA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
13/03/2024
|
|
686599487
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-026-001/329
(NAYAKHEDA)
|
1744001000NRG24040120240680150
|
04/01/2024
|
RAJKUMAREE
|
1744001WL028128
|
RAJKUMAREE
|
00415
|
SBIN0006919
|
300
|
300
|
Processed
|
13/03/2024
|
|
686599487
|
|
RAJKUMAREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39600
|
39600
|
|
|
|
|
|
|
|
|
74
|
RITHI
|
MP-44-001-030-001/11
(SUGWA)
|
1744001000NRG24040120240679937
|
04/01/2024
|
Rohit
|
1744001WL028126
|
Rohit
|
00415
|
SBIN0007719
|
414
|
414
|
Processed
|
13/03/2024
|
|
686599487
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-030-001/12
(SUGWA)
|
1744001000NRG24040120240679939
|
04/01/2024
|
AHILYA BAI
|
1744001WL028126
|
AHILYA BAI
|
00415
|
SBIN0007719
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
686599487
|
|
AHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-030-001/12
(SUGWA)
|
1744001000NRG24040120240679940
|
04/01/2024
|
REWA PD
|
1744001WL028126
|
REWA PD
|
00415
|
SBIN0007719
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
686599487
|
|
REWAPD
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-030-001/133
(SUGWA)
|
1744001000NRG24040120240679941
|
04/01/2024
|
SANTRAM
|
1744001WL028126
|
SANTRAM
|
00415
|
SBIN0007719
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
686599487
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-030-001/152-A
(SUGWA)
|
1744001000NRG24040120240679944
|
04/01/2024
|
archna
|
1744001WL028126
|
archna
|
00415
|
SBIN0007719
|
207
|
207
|
Processed
|
13/03/2024
|
|
686599487
|
|
archna
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
RITHI
|
MP-44-001-030-001/152-A
(SUGWA)
|
1744001000NRG24040120240679943
|
04/01/2024
|
SUDESH
|
1744001WL028126
|
SUDESH
|
00415
|
SBIN0007719
|
207
|
207
|
Processed
|
13/03/2024
|
|
686599487
|
|
SUDESH
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-030-001/37
(SUGWA)
|
1744001000NRG24040120240679948
|
04/01/2024
|
BASANT KUMAR
|
1744001WL028126
|
BASANT KUMAR
|
00415
|
SBIN0007719
|
207
|
207
|
Processed
|
13/03/2024
|
|
686599487
|
|
BASANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
RITHI
|
MP-44-001-030-001/56
(SUGWA)
|
1744001000NRG24040120240679950
|
04/01/2024
|
RAJ KUMAR
|
1744001WL028126
|
RAJ KUMAR
|
00415
|
SBIN0007719
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
686599487
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-030-001/56
(SUGWA)
|
1744001000NRG24040120240679949
|
04/01/2024
|
RAJ KUMARI
|
1744001WL028126
|
RAJ KUMARI
|
00415
|
SBIN0007719
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
686599487
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-030-001/90
(SUGWA)
|
1744001000NRG24040120240679953
|
04/01/2024
|
DADURAM
|
1744001WL028126
|
DADURAM
|
00415
|
SBIN0007719
|
828
|
828
|
Processed
|
13/03/2024
|
|
686599487
|
|
DADURAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-033-003/1
(HATHKURI)
|
1744001000NRG24040120240679954
|
04/01/2024
|
RAJESH KUMAR
|
1744001WL028126
|
RAJESH KUMAR
|
00415
|
SBIN0007719
|
207
|
207
|
Processed
|
13/03/2024
|
|
686599487
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
RITHI
|
MP-44-001-033-003/113-B
(HATHKURI)
|
1744001000NRG24040120240679958
|
04/01/2024
|
JAYNTI
|
1744001WL028126
|
JAYNTI
|
00415
|
SBIN0007719
|
828
|
828
|
Processed
|
13/03/2024
|
|
686599487
|
|
JAYNTI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-033-003/118-B
(HATHKURI)
|
1744001000NRG24040120240679959
|
04/01/2024
|
JANKI BAI CHOUDHARY
|
1744001WL028126
|
JANKI BAI CHOUDHARY
|
00415
|
SBIN0007719
|
828
|
828
|
Processed
|
13/03/2024
|
|
686599487
|
|
JANKIBAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-033-003/119
(HATHKURI)
|
1744001000NRG24040120240679961
|
04/01/2024
|
ratn lal
|
1744001WL028126
|
ratn lal
|
00415
|
SBIN0007719
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
686599487
|
|
ratnlal
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-033-003/12
(HATHKURI)
|
1744001000NRG24040120240679962
|
04/01/2024
|
MAMTA BAI
|
1744001WL028126
|
MAMTA BAI
|
00415
|
SBIN0007719
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
686599487
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-033-003/122
(HATHKURI)
|
1744001000NRG24040120240679964
|
04/01/2024
|
MAGOBAI
|
1744001WL028126
|
MAGOBAI
|
00415
|
SBIN0007719
|
414
|
414
|
Processed
|
13/03/2024
|
|
686599487
|
|
MAGOBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-033-003/122-A
(HATHKURI)
|
1744001000NRG24040120240679965
|
04/01/2024
|
GITA
|
1744001WL028126
|
GITA
|
00415
|
SBIN0007719
|
1035
|
1035
|
Processed
|
13/03/2024
|
|
686599487
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-033-003/123
(HATHKURI)
|
1744001000NRG24040120240679966
|
04/01/2024
|
NEETU SINGH
|
1744001WL028126
|
NEETU SINGH
|
00415
|
SBIN0007719
|
414
|
414
|
Processed
|
13/03/2024
|
|
686599487
|
|
NEETUSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-033-003/124
(HATHKURI)
|
1744001000NRG24040120240679967
|
04/01/2024
|
NARBAD SINGH
|
1744001WL028126
|
NARBAD SINGH
|
00415
|
SBIN0007719
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
686599487
|
|
NARBADSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-033-003/126
(HATHKURI)
|
1744001000NRG24040120240679968
|
04/01/2024
|
SUDESH SINGH
|
1744001WL028126
|
SUDESH SINGH
|
00415
|
SBIN0007719
|
1035
|
1035
|
Processed
|
13/03/2024
|
|
686599487
|
|
SUDESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
RITHI
|
MP-44-001-033-003/129-A
(HATHKURI)
|
1744001000NRG24040120240679970
|
04/01/2024
|
MAHINDRA SINGH
|
1744001WL028126
|
MAHINDRA SINGH
|
00415
|
SBIN0007719
|
1035
|
1035
|
Processed
|
13/03/2024
|
|
686599487
|
|
MAHINDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-033-003/132
(HATHKURI)
|
1744001000NRG24040120240679972
|
04/01/2024
|
HUKUM SINGH
|
1744001WL028126
|
HUKUM SINGH
|
00415
|
SBIN0007719
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
686599487
|
|
HUKUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-033-003/134
(HATHKURI)
|
1744001000NRG24040120240679973
|
04/01/2024
|
SANTOSH RANI
|
1744001WL028126
|
SANTOSH RANI
|
00415
|
SBIN0007719
|
1035
|
1035
|
Processed
|
13/03/2024
|
|
686599487
|
|
SANTOSHRANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-033-003/135
(HATHKURI)
|
1744001000NRG24040120240679974
|
04/01/2024
|
RUKMADI BAI
|
1744001WL028126
|
RUKMADI BAI
|
00415
|
SBIN0007719
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
686599487
|
|
RUKMADIBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-033-003/136
(HATHKURI)
|
1744001000NRG24040120240679976
|
04/01/2024
|
KUSUMRANI
|
1744001WL028126
|
KUSUMRANI
|
00415
|
SBIN0007719
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
686599487
|
|
KUSUMRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
RITHI
|
MP-44-001-033-003/14
(HATHKURI)
|
1744001000NRG24040120240679979
|
04/01/2024
|
RANIBAI
|
1744001WL028126
|
RANIBAI
|
00415
|
SBIN0007719
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
686599487
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-033-003/149
(HATHKURI)
|
1744001000NRG24040120240679980
|
04/01/2024
|
INDRAKUMAR
|
1744001WL028126
|
INDRAKUMAR
|
00415
|
SBIN0007719
|
828
|
828
|
Processed
|
13/03/2024
|
|
686599487
|
|
INDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-033-003/156
(HATHKURI)
|
1744001000NRG24040120240679981
|
04/01/2024
|
SUNIL
|
1744001WL028126
|
SUNIL
|
00415
|
SBIN0007719
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
686599487
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-033-003/158
(HATHKURI)
|
1744001000NRG24040120240679982
|
04/01/2024
|
KASIRAM
|
1744001WL028126
|
KASIRAM
|
00415
|
SBIN0007719
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
686599487
|
|
KASIRAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-033-003/16
(HATHKURI)
|
1744001000NRG24040120240679983
|
04/01/2024
|
SANTOSH
|
1744001WL028126
|
SANTOSH
|
00415
|
SBIN0007719
|
207
|
207
|
Processed
|
13/03/2024
|
|
686599487
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-033-003/164
(HATHKURI)
|
1744001000NRG24040120240679984
|
04/01/2024
|
RAMESH
|
1744001WL028126
|
RAMESH
|
00415
|
SBIN0007719
|
828
|
828
|
Processed
|
13/03/2024
|
|
686599487
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
RITHI
|
MP-44-001-033-003/171
(HATHKURI)
|
1744001000NRG24040120240679986
|
04/01/2024
|
ANSUIYA BAI
|
1744001WL028126
|
ANSUIYA BAI
|
00415
|
SBIN0007719
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
686599487
|
|
ANSUIYABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-033-003/26
(HATHKURI)
|
1744001000NRG24040120240679987
|
04/01/2024
|
PADAM SINGH
|
1744001WL028126
|
PADAM SINGH
|
00415
|
SBIN0007719
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
686599487
|
|
PADAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-033-003/28
(HATHKURI)
|
1744001000NRG24040120240679988
|
04/01/2024
|
SAROJ BAI GOND
|
1744001WL028126
|
SAROJ BAI GOND
|
00415
|
SBIN0007719
|
1035
|
1035
|
Processed
|
13/03/2024
|
|
686599487
|
|
SAROJBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-033-003/29
(HATHKURI)
|
1744001000NRG24040120240679989
|
04/01/2024
|
PREM BAI
|
1744001WL028126
|
PREM BAI
|
00415
|
SBIN0007719
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
686599487
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-033-003/3
(HATHKURI)
|
1744001000NRG24040120240679990
|
04/01/2024
|
MANBHARAN SINGH
|
1744001WL028126
|
MANBHARAN SINGH
|
00415
|
SBIN0007719
|
828
|
828
|
Processed
|
13/03/2024
|
|
686599487
|
|
MANBHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-033-003/32
(HATHKURI)
|
1744001000NRG24040120240679991
|
04/01/2024
|
DEVIDEEN
|
1744001WL028126
|
DEVIDEEN
|
00415
|
SBIN0007719
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
686599487
|
|
DEVIDEEN
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-033-003/34
(HATHKURI)
|
1744001000NRG24040120240679994
|
04/01/2024
|
DHANI SINGH
|
1744001WL028126
|
DHANI SINGH
|
00415
|
SBIN0007719
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
686599487
|
|
DHANISINGH
|
BANK OF BARODA(606985)
|
|
112
|
RITHI
|
MP-44-001-033-003/40
(HATHKURI)
|
1744001000NRG24040120240679995
|
04/01/2024
|
amar singh
|
1744001WL028126
|
amar singh
|
00415
|
SBIN0007719
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
686599487
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-033-003/43
(HATHKURI)
|
1744001000NRG24040120240679996
|
04/01/2024
|
ANITA BAI
|
1744001WL028126
|
ANITA BAI
|
00415
|
SBIN0007719
|
1035
|
1035
|
Processed
|
13/03/2024
|
|
686599487
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-033-003/48
(HATHKURI)
|
1744001000NRG24040120240679998
|
04/01/2024
|
PARSRAM
|
1744001WL028126
|
PARSRAM
|
00415
|
SBIN0007719
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
686599487
|
|
PARSRAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-033-003/51
(HATHKURI)
|
1744001000NRG24040120240680000
|
04/01/2024
|
PRADEEP SINGH
|
1744001WL028126
|
PRADEEP SINGH
|
00415
|
SBIN0007719
|
1035
|
1035
|
Processed
|
13/03/2024
|
|
686599487
|
|
PRADEEPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RITHI
|
MP-44-001-033-003/61
(HATHKURI)
|
1744001000NRG24040120240680002
|
04/01/2024
|
VINOD SINGH
|
1744001WL028126
|
VINOD SINGH
|
00415
|
SBIN0007719
|
828
|
828
|
Processed
|
13/03/2024
|
|
686599487
|
|
VINODSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-033-003/63
(HATHKURI)
|
1744001000NRG24040120240680003
|
04/01/2024
|
ANJNI BAI
|
1744001WL028126
|
ANJNI BAI
|
00415
|
SBIN0007719
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
686599487
|
|
ANJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-033-003/65
(HATHKURI)
|
1744001000NRG24040120240680004
|
04/01/2024
|
VIJAY SINGH
|
1744001WL028126
|
VIJAY SINGH
|
00415
|
SBIN0007719
|
1035
|
1035
|
Processed
|
13/03/2024
|
|
686599487
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-033-003/68
(HATHKURI)
|
1744001000NRG24040120240680006
|
04/01/2024
|
SONE LAL
|
1744001WL028126
|
SONE LAL
|
00415
|
SBIN0007719
|
621
|
621
|
Processed
|
13/03/2024
|
|
686599487
|
|
SONELAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
RITHI
|
MP-44-001-033-003/7
(HATHKURI)
|
1744001000NRG24040120240680007
|
04/01/2024
|
ROSHAN
|
1744001WL028126
|
ROSHAN
|
00415
|
SBIN0007719
|
828
|
828
|
Processed
|
13/03/2024
|
|
686599487
|
|
ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-033-003/73
(HATHKURI)
|
1744001000NRG24040120240680011
|
04/01/2024
|
DADU RAM
|
1744001WL028126
|
DADU RAM
|
00415
|
SBIN0007719
|
828
|
828
|
Processed
|
13/03/2024
|
|
686599487
|
|
DADURAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-033-003/73-A
(HATHKURI)
|
1744001000NRG24040120240680012
|
04/01/2024
|
PRADEEP KUMAR
|
1744001WL028126
|
PRADEEP KUMAR
|
00415
|
SBIN0007719
|
207
|
207
|
Rejected
|
13/03/2024
|
|
686599487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
RITHI
|
MP-44-001-033-003/73-A
(HATHKURI)
|
1744001000NRG24040120240680013
|
04/01/2024
|
RAJKUMARI
|
1744001WL028126
|
RAJKUMARI
|
00415
|
SBIN0007719
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
686599487
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-033-003/74
(HATHKURI)
|
1744001000NRG24040120240680014
|
04/01/2024
|
CHETRAM
|
1744001WL028126
|
CHETRAM
|
00415
|
SBIN0007719
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
686599487
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-033-003/77
(HATHKURI)
|
1744001000NRG24040120240680016
|
04/01/2024
|
SAROJ
|
1744001WL028126
|
SAROJ
|
00415
|
SBIN0007719
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
686599487
|
|
SAROJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
RITHI
|
MP-44-001-033-003/84
(HATHKURI)
|
1744001000NRG24040120240680017
|
04/01/2024
|
RANMAT AINGH
|
1744001WL028126
|
RANMAT AINGH
|
00415
|
SBIN0007719
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
686599487
|
|
RANMATAINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-033-003/85
(HATHKURI)
|
1744001000NRG24040120240680018
|
04/01/2024
|
DILIP SINGH
|
1744001WL028126
|
DILIP SINGH
|
00415
|
SBIN0007719
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
686599487
|
|
DILIPSINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-033-003/89
(HATHKURI)
|
1744001000NRG24040120240680019
|
04/01/2024
|
JAGDEESH SINGH
|
1744001WL028126
|
JAGDEESH SINGH
|
00415
|
SBIN0007719
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
686599487
|
|
JAGDEESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-033-003/89-A
(HATHKURI)
|
1744001000NRG24040120240680020
|
04/01/2024
|
SUMANRTA
|
1744001WL028126
|
SUMANRTA
|
00415
|
SBIN0007719
|
828
|
828
|
Processed
|
13/03/2024
|
|
686599487
|
|
SUMANRTA
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-033-003/92
(HATHKURI)
|
1744001000NRG24040120240680021
|
04/01/2024
|
SHIV RANI
|
1744001WL028126
|
SHIV RANI
|
00415
|
SBIN0007719
|
1035
|
1035
|
Processed
|
13/03/2024
|
|
686599487
|
|
SHIVRANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
RITHI
|
MP-44-001-033-003/96
(HATHKURI)
|
1744001000NRG24040120240680023
|
04/01/2024
|
kaptan singh
|
1744001WL028126
|
kaptan singh
|
00415
|
SBIN0007719
|
828
|
828
|
Processed
|
13/03/2024
|
|
686599487
|
|
kaptansingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-033-003/96
(HATHKURI)
|
1744001000NRG24040120240680022
|
04/01/2024
|
KAPTAN SINGH
|
1744001WL028126
|
KAPTAN SINGH
|
00415
|
SBIN0007719
|
207
|
207
|
Processed
|
13/03/2024
|
|
686599487
|
|
KAPTANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56511
|
56511
|
|
|
|
|
|
|
|
|
133
|
RITHI
|
MP-44-001-026-001/172
(NAYAKHEDA)
|
1744001000NRG24040120240680085
|
04/01/2024
|
GORI BAI
|
1744001WL028128
|
GORI BAI
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
13/03/2024
|
|
686599487
|
|
GORIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
134
|
RITHI
|
MP-44-001-026-001/144
(NAYAKHEDA)
|
1744001000NRG24040120240680070
|
04/01/2024
|
Rakesh Lodhi
|
1744001WL028128
|
Rakesh Lodhi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/03/2024
|
|
686599487
|
|
RakeshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
RITHI
|
MP-44-001-026-001/162
(NAYAKHEDA)
|
1744001000NRG24040120240680080
|
04/01/2024
|
Rambai Lodhi
|
1744001WL028128
|
Rambai Lodhi
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
13/03/2024
|
|
686599487
|
|
RambaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
RITHI
|
MP-44-001-026-001/178-B
(NAYAKHEDA)
|
1744001000NRG24040120240680086
|
04/01/2024
|
santosh sahu
|
1744001WL028128
|
santosh sahu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/03/2024
|
|
686599487
|
|
santoshsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
RITHI
|
MP-44-001-026-001/238-D
(NAYAKHEDA)
|
1744001000NRG24040120240680108
|
04/01/2024
|
manik lal
|
1744001WL028128
|
manik lal
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/03/2024
|
|
686599487
|
|
maniklal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
RITHI
|
MP-44-001-026-001/241-B
(NAYAKHEDA)
|
1744001000NRG24040120240680110
|
04/01/2024
|
Ganpat yadav
|
1744001WL028128
|
Ganpat yadav
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/03/2024
|
|
686599487
|
|
Ganpatyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
RITHI
|
MP-44-001-026-001/255-A
(NAYAKHEDA)
|
1744001000NRG24040120240680115
|
04/01/2024
|
SILOCHNA BAi
|
1744001WL028128
|
SILOCHNA BAi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/03/2024
|
|
686599487
|
|
SILOCHNABAi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
RITHI
|
MP-44-001-033-003/135-A
(HATHKURI)
|
1744001000NRG24040120240679975
|
04/01/2024
|
Sarswati
|
1744001WL028126
|
Sarswati
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
686599487
|
|
Sarswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
141
|
RITHI
|
MP-44-001-026-001/28
(NAYAKHEDA)
|
1744001000NRG24040120240680125
|
04/01/2024
|
Chhotu Varman
|
1744001WL028128
|
Chhotu Varman
|
00703
|
AIRP0000001
|
300
|
300
|
Processed
|
13/03/2024
|
|
686599487
|
|
ChhotuVarman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
RITHI
|
MP-44-001-026-001/317
(NAYAKHEDA)
|
1744001000NRG24040120240680142
|
04/01/2024
|
Rakesh
|
1744001WL028128
|
Rakesh
|
00703
|
AIRP0000001
|
750
|
750
|
Processed
|
13/03/2024
|
|
686599487
|
|
Rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107715
|
107715
|
|
|
|
|
|
|
|