|
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-44-001-021-001/45-A
(SEEDA)
|
1744001021NRG23140320230776252
|
15/03/2023
|
PHOOL BAI
|
1744001021WL063916
|
PHOOL BAI
|
00048
|
BKID0009418
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
PHOOLBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725
|
725
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-002-001/101
(BROHATA)
|
1744001002NRG23150320230815610
|
15/03/2023
|
KUM KAJOL VISHWKARMA
|
1744001002WL064467
|
KUM KAJOL VISHWKARMA
|
00354
|
PUNB0099000
|
800
|
800
|
Processed
|
28/03/2023
|
|
731165732
|
|
KUMKAJOLVISHWKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-021-001/94
(SEEDA)
|
1744001021NRG23140320230776315
|
15/03/2023
|
SURENDRA KUMAR
|
1744001021WL063916
|
SURENDRA KUMAR
|
00415
|
SBIN0000405
|
290
|
290
|
Processed
|
28/03/2023
|
|
731165732
|
|
SURENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290
|
290
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-002-001/101
(BROHATA)
|
1744001002NRG23150320230815609
|
15/03/2023
|
JITENDRA VISHWAKARMA
|
1744001002WL064467
|
JITENDRA VISHWAKARMA
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
28/03/2023
|
|
731165732
|
|
JITENDRAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-002-001/173-A
(BROHATA)
|
1744001002NRG23150320230815623
|
15/03/2023
|
SURENDRA KUMAR
|
1744001002WL064467
|
SURENDRA KUMAR
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
28/03/2023
|
|
731165732
|
|
SURENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-002-001/194
(BROHATA)
|
1744001002NRG23150320230815626
|
15/03/2023
|
SHAUKI LAL
|
1744001002WL064467
|
SHAUKI LAL
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
28/03/2023
|
|
731165732
|
|
SHAUKILAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-002-001/290
(BROHATA)
|
1744001002NRG23150320230815649
|
15/03/2023
|
SHIVLAL
|
1744001002WL064467
|
SHIVLAL
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
28/03/2023
|
|
731165732
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-002-001/296
(BROHATA)
|
1744001002NRG23150320230815651
|
15/03/2023
|
MANISH TIWARI
|
1744001002WL064467
|
MANISH TIWARI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
731165732
|
|
MANISHTIWARI
|
HDFC BANK LTD(607152)
|
|
9
|
RITHI
|
MP-44-001-002-001/296
(BROHATA)
|
1744001002NRG23150320230815650
|
15/03/2023
|
RITESH TIWARI
|
1744001002WL064467
|
RITESH TIWARI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
28/03/2023
|
|
731165732
|
|
RITESHTIWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-002-001/301
(BROHATA)
|
1744001002NRG23150320230815655
|
15/03/2023
|
MEM BAI CHAMAR
|
1744001002WL064467
|
MEM BAI CHAMAR
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
731165732
|
|
MEMBAICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-002-001/301
(BROHATA)
|
1744001002NRG23150320230815654
|
15/03/2023
|
VISHVANATH
|
1744001002WL064467
|
VISHVANATH
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
731165732
|
|
VISHVANATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-002-001/303
(BROHATA)
|
1744001002NRG23150320230815657
|
15/03/2023
|
PHOOLA BAI
|
1744001002WL064467
|
PHOOLA BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
731165732
|
|
PHOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-002-001/303
(BROHATA)
|
1744001002NRG23150320230815656
|
15/03/2023
|
Suresh
|
1744001002WL064467
|
Suresh
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
731165732
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-002-001/353-A
(BROHATA)
|
1744001002NRG23150320230815673
|
15/03/2023
|
MANOJ KUMAR
|
1744001002WL064467
|
MANOJ KUMAR
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
731165732
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-002-001/368
(BROHATA)
|
1744001002NRG23150320230815679
|
15/03/2023
|
SANSUKH
|
1744001002WL064467
|
SANSUKH
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
731165732
|
|
SANSUKH
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-002-001/74-B
(BROHATA)
|
1744001002NRG23150320230815688
|
15/03/2023
|
pratap singh
|
1744001002WL064467
|
pratap singh
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
28/03/2023
|
|
731165732
|
|
pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-002-001/97
(BROHATA)
|
1744001002NRG23150320230815689
|
15/03/2023
|
RAMESHWARI
|
1744001002WL064467
|
RAMESHWARI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
28/03/2023
|
|
731165732
|
|
RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-002-002/109
(BROHATA)
|
1744001002NRG23150320230815707
|
15/03/2023
|
SUMANTRI
|
1744001002WL064467
|
SUMANTRI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
731165732
|
|
SUMANTRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-002-002/112
(BROHATA)
|
1744001002NRG23150320230815709
|
15/03/2023
|
rakesh
|
1744001002WL064467
|
rakesh
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
731165732
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-002-002/36
(BROHATA)
|
1744001002NRG23150320230815712
|
15/03/2023
|
DHANPAT
|
1744001002WL064467
|
DHANPAT
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
731165732
|
|
DHANPAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-002-002/42
(BROHATA)
|
1744001002NRG23150320230815719
|
15/03/2023
|
BADDARI SINGH
|
1744001002WL064467
|
BADDARI SINGH
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
731165732
|
|
BADDARISINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-002-002/88
(BROHATA)
|
1744001002NRG23150320230815725
|
15/03/2023
|
JAGDEESH
|
1744001002WL064467
|
JAGDEESH
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
731165732
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-002-002/88
(BROHATA)
|
1744001002NRG23150320230815724
|
15/03/2023
|
SHANTI
|
1744001002WL064467
|
SHANTI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
731165732
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-021-001/100
(SEEDA)
|
1744001021NRG23140320230775914
|
15/03/2023
|
MEERA
|
1744001021WL063916
|
MEERA
|
00415
|
SBIN0004642
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-021-001/101
(SEEDA)
|
1744001021NRG23140320230775915
|
15/03/2023
|
KALLU BAI
|
1744001021WL063916
|
KALLU BAI
|
00415
|
SBIN0004642
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-021-001/102
(SEEDA)
|
1744001021NRG23140320230775919
|
15/03/2023
|
MANJO BAI
|
1744001021WL063916
|
MANJO BAI
|
00415
|
SBIN0004642
|
435
|
435
|
Processed
|
28/03/2023
|
|
731165732
|
|
MANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-021-001/102
(SEEDA)
|
1744001021NRG23140320230775918
|
15/03/2023
|
SEEELA BAI
|
1744001021WL063916
|
SEEELA BAI
|
00415
|
SBIN0004642
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
SEEELABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-021-001/105
(SEEDA)
|
1744001021NRG23140320230775921
|
15/03/2023
|
PACHIYA BAI
|
1744001021WL063916
|
PACHIYA BAI
|
00415
|
SBIN0004642
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
PACHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-021-001/106
(SEEDA)
|
1744001021NRG23140320230775923
|
15/03/2023
|
LAXAMI BAI
|
1744001021WL063916
|
LAXAMI BAI
|
00415
|
SBIN0004642
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
LAXAMIBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-021-001/109
(SEEDA)
|
1744001021NRG23140320230775926
|
15/03/2023
|
SIYA BAI
|
1744001021WL063916
|
SIYA BAI
|
00415
|
SBIN0004642
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-021-001/115
(SEEDA)
|
1744001021NRG23140320230775930
|
15/03/2023
|
GIRJA BAI
|
1744001021WL063916
|
GIRJA BAI
|
00415
|
SBIN0004642
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-021-001/117
(SEEDA)
|
1744001021NRG23140320230775931
|
15/03/2023
|
SAROJ BAI
|
1744001021WL063916
|
SAROJ BAI
|
00415
|
SBIN0004642
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-021-001/118
(SEEDA)
|
1744001021NRG23140320230775937
|
15/03/2023
|
BALWAN
|
1744001021WL063916
|
BALWAN
|
00415
|
SBIN0004642
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
BALWAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-021-001/124
(SEEDA)
|
1744001021NRG23140320230775942
|
15/03/2023
|
MULIYA BAI
|
1744001021WL063916
|
MULIYA BAI
|
00415
|
SBIN0004642
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
MULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-021-001/124
(SEEDA)
|
1744001021NRG23140320230775943
|
15/03/2023
|
SHYAM LAL
|
1744001021WL063916
|
SHYAM LAL
|
00415
|
SBIN0004642
|
870
|
870
|
Rejected
|
27/03/2023
|
|
731165732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
RITHI
|
MP-44-001-021-001/125
(SEEDA)
|
1744001021NRG23140320230775944
|
15/03/2023
|
FOOLBAI
|
1744001021WL063916
|
FOOLBAI
|
00415
|
SBIN0004642
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
FOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-021-001/135
(SEEDA)
|
1744001021NRG23140320230775948
|
15/03/2023
|
BATTO BAI
|
1744001021WL063916
|
BATTO BAI
|
00415
|
SBIN0004642
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
BATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-021-001/139
(SEEDA)
|
1744001021NRG23140320230775953
|
15/03/2023
|
RAJANI BAI
|
1744001021WL063916
|
RAJANI BAI
|
00415
|
SBIN0004642
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
RAJANIBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-021-001/143
(SEEDA)
|
1744001021NRG23140320230775954
|
15/03/2023
|
VIMLA BAI
|
1744001021WL063916
|
VIMLA BAI
|
00415
|
SBIN0004642
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-021-001/144
(SEEDA)
|
1744001021NRG23140320230775956
|
15/03/2023
|
YASODA BAI
|
1744001021WL063916
|
YASODA BAI
|
00415
|
SBIN0004642
|
435
|
435
|
Processed
|
28/03/2023
|
|
731165732
|
|
YASODABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-021-001/148
(SEEDA)
|
1744001021NRG23140320230775957
|
15/03/2023
|
MAYA BAI
|
1744001021WL063916
|
MAYA BAI
|
00415
|
SBIN0004642
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-021-001/149
(SEEDA)
|
1744001021NRG23140320230775960
|
15/03/2023
|
PUSHPARANI
|
1744001021WL063916
|
PUSHPARANI
|
00415
|
SBIN0004642
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
PUSHPARANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-021-001/150
(SEEDA)
|
1744001021NRG23140320230775961
|
15/03/2023
|
CHOTI BAI
|
1744001021WL063916
|
CHOTI BAI
|
00415
|
SBIN0004642
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
CHOTIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
RITHI
|
MP-44-001-021-001/164
(SEEDA)
|
1744001021NRG23140320230775971
|
15/03/2023
|
GULAB BAI
|
1744001021WL063916
|
GULAB BAI
|
00415
|
SBIN0004642
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-021-001/164
(SEEDA)
|
1744001021NRG23140320230775972
|
15/03/2023
|
KOMAL
|
1744001021WL063916
|
KOMAL
|
00415
|
SBIN0004642
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-021-001/167
(SEEDA)
|
1744001021NRG23140320230775976
|
15/03/2023
|
YASHVANT KUMAR
|
1744001021WL063916
|
YASHVANT KUMAR
|
00415
|
SBIN0004642
|
145
|
145
|
Processed
|
28/03/2023
|
|
731165732
|
|
YASHVANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-021-001/17
(SEEDA)
|
1744001021NRG23140320230775978
|
15/03/2023
|
BIHARI LAL
|
1744001021WL063916
|
BIHARI LAL
|
00415
|
SBIN0004642
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
BIHARILAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-021-001/17
(SEEDA)
|
1744001021NRG23140320230775977
|
15/03/2023
|
MAINA BAI
|
1744001021WL063916
|
MAINA BAI
|
00415
|
SBIN0004642
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
MAINABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-021-001/174
(SEEDA)
|
1744001021NRG23140320230775985
|
15/03/2023
|
GAJRAJ
|
1744001021WL063916
|
GAJRAJ
|
00415
|
SBIN0004642
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
GAJRAJ
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-021-001/174
(SEEDA)
|
1744001021NRG23140320230775984
|
15/03/2023
|
VIDHYA BAI
|
1744001021WL063916
|
VIDHYA BAI
|
00415
|
SBIN0004642
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
VIDHYABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-021-001/177
(SEEDA)
|
1744001021NRG23140320230775986
|
15/03/2023
|
asha bai
|
1744001021WL063916
|
asha bai
|
00415
|
SBIN0004642
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-021-001/186
(SEEDA)
|
1744001021NRG23140320230775995
|
15/03/2023
|
SUMAN BAI
|
1744001021WL063916
|
SUMAN BAI
|
00415
|
SBIN0004642
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-021-001/189
(SEEDA)
|
1744001021NRG23140320230776000
|
15/03/2023
|
DHANIRAM
|
1744001021WL063916
|
DHANIRAM
|
00415
|
SBIN0004642
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-021-001/189
(SEEDA)
|
1744001021NRG23140320230775999
|
15/03/2023
|
MALTI BAI
|
1744001021WL063916
|
MALTI BAI
|
00415
|
SBIN0004642
|
870
|
870
|
Rejected
|
27/03/2023
|
|
731165732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
RITHI
|
MP-44-001-021-001/20
(SEEDA)
|
1744001021NRG23140320230776004
|
15/03/2023
|
ROOPA BAI
|
1744001021WL063916
|
ROOPA BAI
|
00415
|
SBIN0004642
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
ROOPABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-021-001/205
(SEEDA)
|
1744001021NRG23140320230776007
|
15/03/2023
|
RADHA BAI
|
1744001021WL063916
|
RADHA BAI
|
00415
|
SBIN0004642
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-021-001/205
(SEEDA)
|
1744001021NRG23140320230776008
|
15/03/2023
|
SHIVDAYAL
|
1744001021WL063916
|
SHIVDAYAL
|
00415
|
SBIN0004642
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
SHIVDAYAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-021-001/217
(SEEDA)
|
1744001021NRG23140320230776010
|
15/03/2023
|
GUDDI BAI
|
1744001021WL063916
|
GUDDI BAI
|
00415
|
SBIN0004642
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-021-001/217
(SEEDA)
|
1744001021NRG23140320230776009
|
15/03/2023
|
NARESH KUMAR
|
1744001021WL063916
|
NARESH KUMAR
|
00415
|
SBIN0004642
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
NARESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-021-001/219
(SEEDA)
|
1744001021NRG23140320230776014
|
15/03/2023
|
MUNIYA BAI
|
1744001021WL063916
|
MUNIYA BAI
|
00415
|
SBIN0004642
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
MUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-021-001/220
(SEEDA)
|
1744001021NRG23140320230776015
|
15/03/2023
|
MEENA BAI
|
1744001021WL063916
|
MEENA BAI
|
00415
|
SBIN0004642
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-021-001/228
(SEEDA)
|
1744001021NRG23140320230776024
|
15/03/2023
|
JEERA BAI
|
1744001021WL063916
|
JEERA BAI
|
00415
|
SBIN0004642
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
JEERABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-021-001/229
(SEEDA)
|
1744001021NRG23140320230776025
|
15/03/2023
|
SUNITA BAI
|
1744001021WL063916
|
SUNITA BAI
|
00415
|
SBIN0004642
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-021-001/234
(SEEDA)
|
1744001021NRG23140320230776031
|
15/03/2023
|
GULAB
|
1744001021WL063916
|
GULAB
|
00415
|
SBIN0004642
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-021-001/234
(SEEDA)
|
1744001021NRG23140320230776030
|
15/03/2023
|
VIRENDRA
|
1744001021WL063916
|
VIRENDRA
|
00415
|
SBIN0004642
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-021-001/237
(SEEDA)
|
1744001021NRG23140320230776038
|
15/03/2023
|
SHANTI BAI
|
1744001021WL063916
|
SHANTI BAI
|
00415
|
SBIN0004642
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-021-001/243
(SEEDA)
|
1744001021NRG23140320230776048
|
15/03/2023
|
BENI BAI
|
1744001021WL063916
|
BENI BAI
|
00415
|
SBIN0004642
|
145
|
145
|
Processed
|
28/03/2023
|
|
731165732
|
|
BENIBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-021-001/246
(SEEDA)
|
1744001021NRG23140320230776054
|
15/03/2023
|
RAMKUMAR
|
1744001021WL063916
|
RAMKUMAR
|
00415
|
SBIN0004642
|
290
|
290
|
Processed
|
28/03/2023
|
|
731165732
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-021-001/246-A
(SEEDA)
|
1744001021NRG23140320230776055
|
15/03/2023
|
CHANDRABHAN
|
1744001021WL063916
|
CHANDRABHAN
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
28/03/2023
|
|
731165732
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-021-001/247
(SEEDA)
|
1744001021NRG23140320230776071
|
15/03/2023
|
RAJNI BAI
|
1744001021WL063916
|
RAJNI BAI
|
00415
|
SBIN0004642
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-021-001/250
(SEEDA)
|
1744001021NRG23140320230776087
|
15/03/2023
|
RAKESH
|
1744001021WL063916
|
RAKESH
|
00415
|
SBIN0004642
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-021-001/251
(SEEDA)
|
1744001021NRG23140320230776089
|
15/03/2023
|
KOUSHILYA BAI
|
1744001021WL063916
|
KOUSHILYA BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
28/03/2023
|
|
731165732
|
|
KOUSHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-021-001/252
(SEEDA)
|
1744001021NRG23140320230776094
|
15/03/2023
|
ITI LAL
|
1744001021WL063916
|
ITI LAL
|
00415
|
SBIN0004642
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
ITILAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-021-001/252
(SEEDA)
|
1744001021NRG23140320230776093
|
15/03/2023
|
JAMUNA BAI
|
1744001021WL063916
|
JAMUNA BAI
|
00415
|
SBIN0004642
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-021-001/258
(SEEDA)
|
1744001021NRG23140320230776095
|
15/03/2023
|
PRIYANKA
|
1744001021WL063916
|
PRIYANKA
|
00415
|
SBIN0004642
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-021-001/266
(SEEDA)
|
1744001021NRG23140320230776105
|
15/03/2023
|
SINNA BAI
|
1744001021WL063916
|
SINNA BAI
|
00415
|
SBIN0004642
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
SINNABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-021-001/267
(SEEDA)
|
1744001021NRG23140320230776108
|
15/03/2023
|
VINOD KUMAR
|
1744001021WL063916
|
VINOD KUMAR
|
00415
|
SBIN0004642
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-021-001/27
(SEEDA)
|
1744001021NRG23140320230776113
|
15/03/2023
|
NONI BAI
|
1744001021WL063916
|
NONI BAI
|
00415
|
SBIN0004642
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
NONIBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-021-001/277
(SEEDA)
|
1744001021NRG23140320230776114
|
15/03/2023
|
CHOTI BAI
|
1744001021WL063916
|
CHOTI BAI
|
00415
|
SBIN0004642
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-021-001/281
(SEEDA)
|
1744001021NRG23140320230776118
|
15/03/2023
|
MAHESH
|
1744001021WL063916
|
MAHESH
|
00415
|
SBIN0004642
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-021-001/290
(SEEDA)
|
1744001021NRG23140320230776121
|
15/03/2023
|
KAPOORI BAI
|
1744001021WL063916
|
KAPOORI BAI
|
00415
|
SBIN0004642
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
KAPOORIBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-021-001/3
(SEEDA)
|
1744001021NRG23140320230776125
|
15/03/2023
|
JITHI BAI
|
1744001021WL063916
|
JITHI BAI
|
00415
|
SBIN0004642
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
JITHIBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-021-001/304
(SEEDA)
|
1744001021NRG23140320230776126
|
15/03/2023
|
GYAN BAI
|
1744001021WL063916
|
GYAN BAI
|
00415
|
SBIN0004642
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
GYANBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-021-001/306
(SEEDA)
|
1744001021NRG23140320230776131
|
15/03/2023
|
UMA BAI
|
1744001021WL063916
|
UMA BAI
|
00415
|
SBIN0004642
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-021-001/306
(SEEDA)
|
1744001021NRG23140320230776130
|
15/03/2023
|
VINOD KUMAR
|
1744001021WL063916
|
VINOD KUMAR
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
28/03/2023
|
|
731165732
|
|
VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-021-001/313
(SEEDA)
|
1744001021NRG23140320230776132
|
15/03/2023
|
TULSI RAM
|
1744001021WL063916
|
TULSI RAM
|
00415
|
SBIN0004642
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-021-001/316
(SEEDA)
|
1744001021NRG23140320230776139
|
15/03/2023
|
GENDA BAI
|
1744001021WL063916
|
GENDA BAI
|
00415
|
SBIN0004642
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-021-001/316
(SEEDA)
|
1744001021NRG23140320230776138
|
15/03/2023
|
SONELAL
|
1744001021WL063916
|
SONELAL
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
28/03/2023
|
|
731165732
|
|
SONELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
RITHI
|
MP-44-001-021-001/326
(SEEDA)
|
1744001021NRG23140320230776143
|
15/03/2023
|
SHANTI BAI
|
1744001021WL063916
|
SHANTI BAI
|
00415
|
SBIN0004642
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-021-001/337
(SEEDA)
|
1744001021NRG23140320230776153
|
15/03/2023
|
SUNEETA BAI
|
1744001021WL063916
|
SUNEETA BAI
|
00415
|
SBIN0004642
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-021-001/355
(SEEDA)
|
1744001021NRG23140320230776161
|
15/03/2023
|
MUNNI BAI
|
1744001021WL063916
|
MUNNI BAI
|
00415
|
SBIN0004642
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-021-001/356
(SEEDA)
|
1744001021NRG23140320230776165
|
15/03/2023
|
LAXMAN
|
1744001021WL063916
|
LAXMAN
|
00415
|
SBIN0004642
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-021-001/356
(SEEDA)
|
1744001021NRG23140320230776166
|
15/03/2023
|
UMA BAI
|
1744001021WL063916
|
UMA BAI
|
00415
|
SBIN0004642
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-021-001/358
(SEEDA)
|
1744001021NRG23140320230776170
|
15/03/2023
|
SUNITA BAI
|
1744001021WL063916
|
SUNITA BAI
|
00415
|
SBIN0004642
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-021-001/361
(SEEDA)
|
1744001021NRG23140320230776171
|
15/03/2023
|
SONELAL
|
1744001021WL063916
|
SONELAL
|
00415
|
SBIN0004642
|
290
|
290
|
Processed
|
28/03/2023
|
|
731165732
|
|
SONELAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-021-001/363
(SEEDA)
|
1744001021NRG23140320230776172
|
15/03/2023
|
GOTAM BAI
|
1744001021WL063916
|
GOTAM BAI
|
00415
|
SBIN0004642
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
GOTAMBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-021-001/373-A
(SEEDA)
|
1744001021NRG23140320230776181
|
15/03/2023
|
RAMRATAN
|
1744001021WL063916
|
RAMRATAN
|
00415
|
SBIN0004642
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-021-001/375
(SEEDA)
|
1744001021NRG23140320230776186
|
15/03/2023
|
prakash
|
1744001021WL063916
|
prakash
|
00415
|
SBIN0004642
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-021-001/384
(SEEDA)
|
1744001021NRG23140320230776194
|
15/03/2023
|
BHART
|
1744001021WL063916
|
BHART
|
00415
|
SBIN0004642
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
BHART
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-021-001/384
(SEEDA)
|
1744001021NRG23140320230776195
|
15/03/2023
|
SAVITRI
|
1744001021WL063916
|
SAVITRI
|
00415
|
SBIN0004642
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-021-001/399
(SEEDA)
|
1744001021NRG23140320230776202
|
15/03/2023
|
KALLU BAI
|
1744001021WL063916
|
KALLU BAI
|
00415
|
SBIN0004642
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-021-001/406
(SEEDA)
|
1744001021NRG23140320230776209
|
15/03/2023
|
dhami bai
|
1744001021WL063916
|
dhami bai
|
00415
|
SBIN0004642
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
dhamibai
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-021-001/41
(SEEDA)
|
1744001021NRG23140320230776212
|
15/03/2023
|
RAMMILAN
|
1744001021WL063916
|
RAMMILAN
|
00415
|
SBIN0004642
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-021-001/41
(SEEDA)
|
1744001021NRG23140320230776213
|
15/03/2023
|
REKHA VARMA
|
1744001021WL063916
|
REKHA VARMA
|
00415
|
SBIN0004642
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
REKHAVARMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-021-001/43-A
(SEEDA)
|
1744001021NRG23140320230776230
|
15/03/2023
|
GORE LAL
|
1744001021WL063916
|
GORE LAL
|
00415
|
SBIN0004642
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-021-001/43-A
(SEEDA)
|
1744001021NRG23140320230776231
|
15/03/2023
|
RANI BAI
|
1744001021WL063916
|
RANI BAI
|
00415
|
SBIN0004642
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-021-001/431
(SEEDA)
|
1744001021NRG23140320230776236
|
15/03/2023
|
deepchand
|
1744001021WL063916
|
deepchand
|
00415
|
SBIN0004642
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
deepchand
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-021-001/44
(SEEDA)
|
1744001021NRG23140320230776239
|
15/03/2023
|
MUNNA
|
1744001021WL063916
|
MUNNA
|
00415
|
SBIN0004642
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-021-001/44
(SEEDA)
|
1744001021NRG23140320230776238
|
15/03/2023
|
SUKVARIYA
|
1744001021WL063916
|
SUKVARIYA
|
00415
|
SBIN0004642
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
SUKVARIYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-021-001/44-B
(SEEDA)
|
1744001021NRG23140320230776247
|
15/03/2023
|
SANTOSH KUMAR
|
1744001021WL063916
|
SANTOSH KUMAR
|
00415
|
SBIN0004642
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-021-001/45
(SEEDA)
|
1744001021NRG23140320230776248
|
15/03/2023
|
NANHI BAI
|
1744001021WL063916
|
NANHI BAI
|
00415
|
SBIN0004642
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-021-001/454
(SEEDA)
|
1744001021NRG23140320230776253
|
15/03/2023
|
GEETA BAI
|
1744001021WL063916
|
GEETA BAI
|
00415
|
SBIN0004642
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-021-001/46
(SEEDA)
|
1744001021NRG23140320230776260
|
15/03/2023
|
MANGO BAI
|
1744001021WL063916
|
MANGO BAI
|
00415
|
SBIN0004642
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-021-001/466
(SEEDA)
|
1744001021NRG23140320230776265
|
15/03/2023
|
annu kimari
|
1744001021WL063916
|
annu kimari
|
00415
|
SBIN0004642
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
annukimari
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-021-001/51
(SEEDA)
|
1744001021NRG23140320230776270
|
15/03/2023
|
FOOLBAI
|
1744001021WL063916
|
FOOLBAI
|
00415
|
SBIN0004642
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
FOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-021-001/54
(SEEDA)
|
1744001021NRG23140320230776272
|
15/03/2023
|
MITHLA BAI
|
1744001021WL063916
|
MITHLA BAI
|
00415
|
SBIN0004642
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
MITHLABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-021-001/57
(SEEDA)
|
1744001021NRG23140320230776276
|
15/03/2023
|
BHOORI BAI
|
1744001021WL063916
|
BHOORI BAI
|
00415
|
SBIN0004642
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
BHOORIBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-021-001/57
(SEEDA)
|
1744001021NRG23140320230776277
|
15/03/2023
|
CHIRONGI LAL
|
1744001021WL063916
|
CHIRONGI LAL
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
28/03/2023
|
|
731165732
|
|
CHIRONGILAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-021-001/59
(SEEDA)
|
1744001021NRG23140320230776280
|
15/03/2023
|
DHANIYA BAI
|
1744001021WL063916
|
DHANIYA BAI
|
00415
|
SBIN0004642
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
DHANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-021-001/59-B
(SEEDA)
|
1744001021NRG23140320230776281
|
15/03/2023
|
SONE LAL
|
1744001021WL063916
|
SONE LAL
|
00415
|
SBIN0004642
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
SONELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
RITHI
|
MP-44-001-021-001/59-B
(SEEDA)
|
1744001021NRG23140320230776282
|
15/03/2023
|
SONELAL
|
1744001021WL063916
|
SONELAL
|
00415
|
SBIN0004642
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
SONELAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
RITHI
|
MP-44-001-021-001/69
(SEEDA)
|
1744001021NRG23140320230776287
|
15/03/2023
|
GALLI RAM
|
1744001021WL063916
|
GALLI RAM
|
00415
|
SBIN0004642
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
GALLIRAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-021-001/69
(SEEDA)
|
1744001021NRG23140320230776286
|
15/03/2023
|
TANTU BAI
|
1744001021WL063916
|
TANTU BAI
|
00415
|
SBIN0004642
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
TANTUBAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-021-001/71
(SEEDA)
|
1744001021NRG23140320230776292
|
15/03/2023
|
DHARAM BAI
|
1744001021WL063916
|
DHARAM BAI
|
00415
|
SBIN0004642
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
DHARAMBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-021-001/71
(SEEDA)
|
1744001021NRG23140320230776291
|
15/03/2023
|
MAHENDRA
|
1744001021WL063916
|
MAHENDRA
|
00415
|
SBIN0004642
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-021-001/73
(SEEDA)
|
1744001021NRG23140320230776294
|
15/03/2023
|
ANAND KUMAR RAIDAS
|
1744001021WL063916
|
ANAND KUMAR RAIDAS
|
00415
|
SBIN0004642
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
ANANDKUMARRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-021-001/73
(SEEDA)
|
1744001021NRG23140320230776293
|
15/03/2023
|
BITTAN BAI
|
1744001021WL063916
|
BITTAN BAI
|
00415
|
SBIN0004642
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
BITTANBAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-021-001/73
(SEEDA)
|
1744001021NRG23140320230776295
|
15/03/2023
|
CHHOTE LAL
|
1744001021WL063916
|
CHHOTE LAL
|
00415
|
SBIN0004642
|
435
|
435
|
Processed
|
28/03/2023
|
|
731165732
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-021-001/77-B
(SEEDA)
|
1744001021NRG23140320230776305
|
15/03/2023
|
KAILASH
|
1744001021WL063916
|
KAILASH
|
00415
|
SBIN0004642
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
KAILASH
|
UNION BANK OF INDIA(508500)
|
|
130
|
RITHI
|
MP-44-001-021-001/78-A
(SEEDA)
|
1744001021NRG23140320230776306
|
15/03/2023
|
SUNIYA BAI
|
1744001021WL063916
|
SUNIYA BAI
|
00415
|
SBIN0004642
|
290
|
290
|
Processed
|
28/03/2023
|
|
731165732
|
|
SUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-021-001/8-A
(SEEDA)
|
1744001021NRG23140320230776307
|
15/03/2023
|
BELA BAI
|
1744001021WL063916
|
BELA BAI
|
00415
|
SBIN0004642
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
BELABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-021-001/88
(SEEDA)
|
1744001021NRG23140320230776310
|
15/03/2023
|
PRAHLAD
|
1744001021WL063916
|
PRAHLAD
|
00415
|
SBIN0004642
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-021-001/89
(SEEDA)
|
1744001021NRG23140320230776311
|
15/03/2023
|
KHUSHIRAM
|
1744001021WL063916
|
KHUSHIRAM
|
00415
|
SBIN0004642
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
KHUSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
RITHI
|
MP-44-001-021-001/94
(SEEDA)
|
1744001021NRG23140320230776314
|
15/03/2023
|
SOMVATI
|
1744001021WL063916
|
SOMVATI
|
00415
|
SBIN0004642
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-021-001/98
(SEEDA)
|
1744001021NRG23140320230776320
|
15/03/2023
|
RAJENDR KUMAR
|
1744001021WL063916
|
RAJENDR KUMAR
|
00415
|
SBIN0004642
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
RAJENDRKUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-021-002/103-A
(SEEDA)
|
1744001021NRG23140320230776326
|
15/03/2023
|
SURAJ PRASAD LODHI
|
1744001021WL063916
|
SURAJ PRASAD LODHI
|
00415
|
SBIN0004642
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
SURAJPRASADLODHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-021-002/142-C
(SEEDA)
|
1744001021NRG23140320230776331
|
15/03/2023
|
CHANDA BAI
|
1744001021WL063916
|
CHANDA BAI
|
00415
|
SBIN0004642
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
CHANDABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
138
|
RITHI
|
MP-44-001-021-002/142-C
(SEEDA)
|
1744001021NRG23140320230776330
|
15/03/2023
|
NATHULAL LODHI
|
1744001021WL063916
|
NATHULAL LODHI
|
00415
|
SBIN0004642
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
NATHULALLODHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
RITHI
|
MP-44-001-021-002/142-C
(SEEDA)
|
1744001021NRG23140320230776332
|
15/03/2023
|
VARSHA LODHI
|
1744001021WL063916
|
VARSHA LODHI
|
00415
|
SBIN0004642
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
VARSHALODHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
RITHI
|
MP-44-001-021-002/207-A
(SEEDA)
|
1744001021NRG23140320230776339
|
15/03/2023
|
DHAMMU LODHI
|
1744001021WL063916
|
DHAMMU LODHI
|
00415
|
SBIN0004642
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
DHAMMULODHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
RITHI
|
MP-44-001-021-002/302
(SEEDA)
|
1744001021NRG23140320230776343
|
15/03/2023
|
JIWAN YADAV
|
1744001021WL063916
|
JIWAN YADAV
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
28/03/2023
|
|
731165732
|
|
JIWANYADAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
RITHI
|
MP-44-001-021-002/302-A
(SEEDA)
|
1744001021NRG23140320230776344
|
15/03/2023
|
SHANTI BAI YADAV
|
1744001021WL063916
|
SHANTI BAI YADAV
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
28/03/2023
|
|
731165732
|
|
SHANTIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-021-002/304-A
(SEEDA)
|
1744001021NRG23140320230776347
|
15/03/2023
|
MANGO BAI
|
1744001021WL063916
|
MANGO BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
28/03/2023
|
|
731165732
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
RITHI
|
MP-44-001-021-002/309-A
(SEEDA)
|
1744001021NRG23140320230776349
|
15/03/2023
|
GUDDI BAI
|
1744001021WL063916
|
GUDDI BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
28/03/2023
|
|
731165732
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RITHI
|
MP-44-001-021-002/309-A
(SEEDA)
|
1744001021NRG23140320230776348
|
15/03/2023
|
RAJENDRA
|
1744001021WL063916
|
RAJENDRA
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
28/03/2023
|
|
731165732
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
146
|
RITHI
|
MP-44-001-021-002/315
(SEEDA)
|
1744001021NRG23140320230776355
|
15/03/2023
|
DARRU
|
1744001021WL063916
|
DARRU
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
28/03/2023
|
|
731165732
|
|
DARRU
|
STATE BANK OF INDIA(508548)
|
|
147
|
RITHI
|
MP-44-001-021-002/315
(SEEDA)
|
1744001021NRG23140320230776356
|
15/03/2023
|
MEERA BAI
|
1744001021WL063916
|
MEERA BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
28/03/2023
|
|
731165732
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
RITHI
|
MP-44-001-021-002/321-A
(SEEDA)
|
1744001021NRG23140320230776363
|
15/03/2023
|
KESHAV PRASAD
|
1744001021WL063916
|
KESHAV PRASAD
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
28/03/2023
|
|
731165732
|
|
KESHAVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
149
|
RITHI
|
MP-44-001-021-002/323
(SEEDA)
|
1744001021NRG23140320230776368
|
15/03/2023
|
BISARTI BAI
|
1744001021WL063916
|
BISARTI BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
28/03/2023
|
|
731165732
|
|
BISARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
RITHI
|
MP-44-001-021-002/323
(SEEDA)
|
1744001021NRG23140320230776367
|
15/03/2023
|
BISARTI BAI
|
1744001021WL063916
|
BISARTI BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
28/03/2023
|
|
731165732
|
|
BISARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
RITHI
|
MP-44-001-021-002/328
(SEEDA)
|
1744001021NRG23140320230776369
|
15/03/2023
|
URMARIYA
|
1744001021WL063916
|
URMARIYA
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
28/03/2023
|
|
731165732
|
|
URMARIYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
RITHI
|
MP-44-001-021-002/330
(SEEDA)
|
1744001021NRG23140320230776374
|
15/03/2023
|
AHILYA BAI
|
1744001021WL063916
|
AHILYA BAI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
28/03/2023
|
|
731165732
|
|
AHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
RITHI
|
MP-44-001-021-002/330
(SEEDA)
|
1744001021NRG23140320230776373
|
15/03/2023
|
GOVINDI
|
1744001021WL063916
|
GOVINDI
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
28/03/2023
|
|
731165732
|
|
GOVINDI
|
STATE BANK OF INDIA(508548)
|
|
154
|
RITHI
|
MP-44-001-021-002/353
(SEEDA)
|
1744001021NRG23140320230776378
|
15/03/2023
|
RAJENDA KUMAR
|
1744001021WL063916
|
RAJENDA KUMAR
|
00415
|
SBIN0004642
|
580
|
580
|
Processed
|
28/03/2023
|
|
731165732
|
|
RAJENDAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
RITHI
|
MP-44-001-028-001/122-B
(KHMRIYA-1)
|
1744001028NRG23140320230780670
|
15/03/2023
|
rani
|
1744001028WL063957
|
rani
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
28/03/2023
|
|
731165732
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
156
|
RITHI
|
MP-44-001-028-001/123
(KHMRIYA-1)
|
1744001028NRG23140320230780672
|
15/03/2023
|
DROPTI BAI
|
1744001028WL063957
|
DROPTI BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Rejected
|
27/03/2023
|
|
731165732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
RITHI
|
MP-44-001-028-001/161-A
(KHMRIYA-1)
|
1744001028NRG23140320230780690
|
15/03/2023
|
VARSHA
|
1744001028WL063957
|
VARSHA
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
28/03/2023
|
|
731165732
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
RITHI
|
MP-44-001-028-001/168
(KHMRIYA-1)
|
1744001028NRG23140320230780693
|
15/03/2023
|
SUHADRI BAI
|
1744001028WL063957
|
SUHADRI BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
28/03/2023
|
|
731165732
|
|
SUHADRIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
159
|
RITHI
|
MP-44-001-028-001/19
(KHMRIYA-1)
|
1744001028NRG23140320230780712
|
15/03/2023
|
MEERA BAI
|
1744001028WL063957
|
MEERA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
28/03/2023
|
|
731165732
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
RITHI
|
MP-44-001-028-001/194
(KHMRIYA-1)
|
1744001028NRG23140320230780715
|
15/03/2023
|
SARSAVTI BAI
|
1744001028WL063957
|
SARSAVTI BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
28/03/2023
|
|
731165732
|
|
SARSAVTIBAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
RITHI
|
MP-44-001-028-001/200-A
(KHMRIYA-1)
|
1744001028NRG23140320230780724
|
15/03/2023
|
seeta
|
1744001028WL063957
|
seeta
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
28/03/2023
|
|
731165732
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
162
|
RITHI
|
MP-44-001-028-001/229-B
(KHMRIYA-1)
|
1744001028NRG23140320230780736
|
15/03/2023
|
anjni
|
1744001028WL063957
|
anjni
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
28/03/2023
|
|
731165732
|
|
anjni
|
STATE BANK OF INDIA(508548)
|
|
163
|
RITHI
|
MP-44-001-028-001/23
(KHMRIYA-1)
|
1744001028NRG23140320230780740
|
15/03/2023
|
KAMALA BAI
|
1744001028WL063957
|
KAMALA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
28/03/2023
|
|
731165732
|
|
KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
RITHI
|
MP-44-001-028-001/25-A
(KHMRIYA-1)
|
1744001028NRG23140320230780750
|
15/03/2023
|
nannhe
|
1744001028WL063957
|
nannhe
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
28/03/2023
|
|
731165732
|
|
nannhe
|
STATE BANK OF INDIA(508548)
|
|
165
|
RITHI
|
MP-44-001-028-001/272-A
(KHMRIYA-1)
|
1744001028NRG23140320230780774
|
15/03/2023
|
manjo
|
1744001028WL063957
|
manjo
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
28/03/2023
|
|
731165732
|
|
manjo
|
STATE BANK OF INDIA(508548)
|
|
166
|
RITHI
|
MP-44-001-028-001/292
(KHMRIYA-1)
|
1744001028NRG23140320230780779
|
15/03/2023
|
SUKVARIYA BAI
|
1744001028WL063957
|
SUKVARIYA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
28/03/2023
|
|
731165732
|
|
SUKVARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
RITHI
|
MP-44-001-028-001/313-A
(KHMRIYA-1)
|
1744001028NRG23140320230780793
|
15/03/2023
|
anita
|
1744001028WL063957
|
anita
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
28/03/2023
|
|
731165732
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
168
|
RITHI
|
MP-44-001-028-001/314-A
(KHMRIYA-1)
|
1744001028NRG23140320230780798
|
15/03/2023
|
goda
|
1744001028WL063957
|
goda
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
28/03/2023
|
|
731165732
|
|
goda
|
STATE BANK OF INDIA(508548)
|
|
169
|
RITHI
|
MP-44-001-028-001/330
(KHMRIYA-1)
|
1744001028NRG23140320230780805
|
15/03/2023
|
JANKA BAI
|
1744001028WL063957
|
JANKA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
28/03/2023
|
|
731165732
|
|
JANKABAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
RITHI
|
MP-44-001-028-001/352-A
(KHMRIYA-1)
|
1744001028NRG23140320230780824
|
15/03/2023
|
LAXMI BAI
|
1744001028WL063957
|
LAXMI BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
28/03/2023
|
|
731165732
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
RITHI
|
MP-44-001-028-001/356
(KHMRIYA-1)
|
1744001028NRG23140320230780825
|
15/03/2023
|
lachhi bai
|
1744001028WL063957
|
lachhi bai
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
28/03/2023
|
|
731165732
|
|
lachhibai
|
STATE BANK OF INDIA(508548)
|
|
172
|
RITHI
|
MP-44-001-028-001/366
(KHMRIYA-1)
|
1744001028NRG23140320230780828
|
15/03/2023
|
tulsa
|
1744001028WL063957
|
tulsa
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
28/03/2023
|
|
731165732
|
|
tulsa
|
STATE BANK OF INDIA(508548)
|
|
173
|
RITHI
|
MP-44-001-028-001/367
(KHMRIYA-1)
|
1744001028NRG23140320230780837
|
15/03/2023
|
BHARAT
|
1744001028WL063957
|
BHARAT
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
28/03/2023
|
|
731165732
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
174
|
RITHI
|
MP-44-001-028-001/37
(KHMRIYA-1)
|
1744001028NRG23140320230780840
|
15/03/2023
|
ANITA BAI
|
1744001028WL063957
|
ANITA BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
28/03/2023
|
|
731165732
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
RITHI
|
MP-44-001-028-001/396-B
(KHMRIYA-1)
|
1744001028NRG23140320230780866
|
15/03/2023
|
ishwardeen
|
1744001028WL063957
|
ishwardeen
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
28/03/2023
|
|
731165732
|
|
ishwardeen
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
176
|
RITHI
|
MP-44-001-028-001/396-B
(KHMRIYA-1)
|
1744001028NRG23140320230780867
|
15/03/2023
|
laxmi
|
1744001028WL063957
|
laxmi
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
28/03/2023
|
|
731165732
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
177
|
RITHI
|
MP-44-001-028-001/405-A
(KHMRIYA-1)
|
1744001028NRG23140320230780868
|
15/03/2023
|
jada
|
1744001028WL063957
|
jada
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
28/03/2023
|
|
731165732
|
|
jada
|
STATE BANK OF INDIA(508548)
|
|
178
|
RITHI
|
MP-44-001-028-001/442-B
(KHMRIYA-1)
|
1744001028NRG23140320230780892
|
15/03/2023
|
MAMTABAI
|
1744001028WL063957
|
MAMTABAI
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
28/03/2023
|
|
731165732
|
|
MAMTABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
179
|
RITHI
|
MP-44-001-028-001/48
(KHMRIYA-1)
|
1744001028NRG23140320230780897
|
15/03/2023
|
GEETA BAI
|
1744001028WL063957
|
GEETA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
28/03/2023
|
|
731165732
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
RITHI
|
MP-44-001-028-001/92
(KHMRIYA-1)
|
1744001028NRG23140320230780923
|
15/03/2023
|
KELA BAI
|
1744001028WL063957
|
KELA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
28/03/2023
|
|
731165732
|
|
KELABAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
RITHI
|
MP-44-001-028-002/237
(KHMRIYA-1)
|
1744001028NRG23140320230780951
|
15/03/2023
|
dukhilal
|
1744001028WL063957
|
dukhilal
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
28/03/2023
|
|
731165732
|
|
dukhilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132205
|
132205
|
|
|
|
|
|
|
|
|
182
|
RITHI
|
MP-44-001-028-001/247
(KHMRIYA-1)
|
1744001028NRG23140320230780744
|
15/03/2023
|
KAMLA
|
1744001028WL063957
|
KAMLA
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
28/03/2023
|
|
731165732
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
183
|
RITHI
|
MP-44-001-028-001/252-A
(KHMRIYA-1)
|
1744001028NRG23140320230780753
|
15/03/2023
|
loga
|
1744001028WL063957
|
loga
|
00415
|
SBIN0006919
|
450
|
450
|
Processed
|
28/03/2023
|
|
731165732
|
|
loga
|
STATE BANK OF INDIA(508548)
|
|
184
|
RITHI
|
MP-44-001-028-001/300
(KHMRIYA-1)
|
1744001028NRG23140320230780787
|
15/03/2023
|
dudda bai
|
1744001028WL063957
|
dudda bai
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
28/03/2023
|
|
731165732
|
|
duddabai
|
STATE BANK OF INDIA(508548)
|
|
185
|
RITHI
|
MP-44-001-028-001/376-B
(KHMRIYA-1)
|
1744001028NRG23140320230780848
|
15/03/2023
|
bhagwati
|
1744001028WL063957
|
bhagwati
|
00415
|
SBIN0006919
|
450
|
450
|
Processed
|
28/03/2023
|
|
731165732
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
186
|
RITHI
|
MP-44-001-028-001/383
(KHMRIYA-1)
|
1744001028NRG23140320230780855
|
15/03/2023
|
SAMPAT
|
1744001028WL063957
|
SAMPAT
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
28/03/2023
|
|
731165732
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
187
|
RITHI
|
MP-44-001-028-001/63
(KHMRIYA-1)
|
1744001028NRG23140320230780907
|
15/03/2023
|
SUNIYA BAI
|
1744001028WL063957
|
SUNIYA BAI
|
00415
|
SBIN0006919
|
450
|
450
|
Processed
|
28/03/2023
|
|
731165732
|
|
SUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
RITHI
|
MP-44-001-036-001/116
(GURAGIKALA)
|
1744001036NRG23140320230773453
|
15/03/2023
|
UMA PYARI
|
1744001036WL063904
|
UMA PYARI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
28/03/2023
|
|
731165732
|
|
UMAPYARI
|
STATE BANK OF INDIA(508548)
|
|
189
|
RITHI
|
MP-44-001-036-001/189
(GURAGIKALA)
|
1744001036NRG23140320230773558
|
15/03/2023
|
SANGITA BAI
|
1744001036WL063904
|
SANGITA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
28/03/2023
|
|
731165732
|
|
SANGITABAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
RITHI
|
MP-44-001-036-001/387
(GURAGIKALA)
|
1744001036NRG23140320230773707
|
15/03/2023
|
SAJAN
|
1744001036WL063904
|
SAJAN
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
28/03/2023
|
|
731165732
|
|
SAJAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
RITHI
|
MP-44-001-036-001/404
(GURAGIKALA)
|
1744001036NRG23140320230773729
|
15/03/2023
|
GANSHA
|
1744001036WL063904
|
GANSHA
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
28/03/2023
|
|
731165732
|
|
GANSHA
|
STATE BANK OF INDIA(508548)
|
|
192
|
RITHI
|
MP-44-001-036-001/404
(GURAGIKALA)
|
1744001036NRG23140320230773730
|
15/03/2023
|
PANNU
|
1744001036WL063904
|
PANNU
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
28/03/2023
|
|
731165732
|
|
PANNU
|
STATE BANK OF INDIA(508548)
|
|
193
|
RITHI
|
MP-44-001-036-001/502
(GURAGIKALA)
|
1744001036NRG23140320230773842
|
15/03/2023
|
hashiya
|
1744001036WL063904
|
hashiya
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
28/03/2023
|
|
731165732
|
|
hashiya
|
STATE BANK OF INDIA(508548)
|
|
194
|
RITHI
|
MP-44-001-036-001/502
(GURAGIKALA)
|
1744001036NRG23140320230773843
|
15/03/2023
|
tanku
|
1744001036WL063904
|
tanku
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
28/03/2023
|
|
731165732
|
|
tanku
|
STATE BANK OF INDIA(508548)
|
|
195
|
RITHI
|
MP-44-001-036-001/88
(GURAGIKALA)
|
1744001036NRG23140320230774119
|
15/03/2023
|
JAVAHAR
|
1744001036WL063904
|
JAVAHAR
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
28/03/2023
|
|
731165732
|
|
JAVAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
196
|
RITHI
|
MP-44-001-002-001/299-A
(BROHATA)
|
1744001002NRG23150320230815653
|
15/03/2023
|
ANITA
|
1744001002WL064467
|
ANITA
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
731165732
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
197
|
RITHI
|
MP-44-001-021-001/10-A
(SEEDA)
|
1744001021NRG23140320230775909
|
15/03/2023
|
USTAJ BHUMIYA
|
1744001021WL063916
|
USTAJ BHUMIYA
|
00415
|
SBIN0007719
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
USTAJBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
198
|
RITHI
|
MP-44-001-021-001/100
(SEEDA)
|
1744001021NRG23140320230775913
|
15/03/2023
|
SANTKUMAR
|
1744001021WL063916
|
SANTKUMAR
|
00415
|
SBIN0007719
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
SANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
RITHI
|
MP-44-001-021-001/104
(SEEDA)
|
1744001021NRG23140320230775920
|
15/03/2023
|
URMILA BAI
|
1744001021WL063916
|
URMILA BAI
|
00415
|
SBIN0007719
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
RITHI
|
MP-44-001-021-001/105
(SEEDA)
|
1744001021NRG23140320230775922
|
15/03/2023
|
SURENDAR KUMAR BHUMIYA
|
1744001021WL063916
|
SURENDAR KUMAR BHUMIYA
|
00415
|
SBIN0007719
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
SURENDARKUMARBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
201
|
RITHI
|
MP-44-001-021-001/11
(SEEDA)
|
1744001021NRG23140320230775927
|
15/03/2023
|
FHOOL BAI
|
1744001021WL063916
|
FHOOL BAI
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
28/03/2023
|
|
731165732
|
|
FHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
RITHI
|
MP-44-001-021-001/117
(SEEDA)
|
1744001021NRG23140320230775932
|
15/03/2023
|
SITARAM CHAUDHARY
|
1744001021WL063916
|
SITARAM CHAUDHARY
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
28/03/2023
|
|
731165732
|
|
SITARAMCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
203
|
RITHI
|
MP-44-001-021-001/118
(SEEDA)
|
1744001021NRG23140320230775936
|
15/03/2023
|
BALWAN
|
1744001021WL063916
|
BALWAN
|
00415
|
SBIN0007719
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
BALWAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
RITHI
|
MP-44-001-021-001/122
(SEEDA)
|
1744001021NRG23140320230775938
|
15/03/2023
|
SANJNA
|
1744001021WL063916
|
SANJNA
|
00415
|
SBIN0007719
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
SANJNA
|
STATE BANK OF INDIA(508548)
|
|
205
|
RITHI
|
MP-44-001-021-001/13-A
(SEEDA)
|
1744001021NRG23140320230775947
|
15/03/2023
|
PUNIYA BAI
|
1744001021WL063916
|
PUNIYA BAI
|
00415
|
SBIN0007719
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
RITHI
|
MP-44-001-021-001/135
(SEEDA)
|
1744001021NRG23140320230775949
|
15/03/2023
|
SANDEEP KUMAR
|
1744001021WL063916
|
SANDEEP KUMAR
|
00415
|
SBIN0007719
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
SANDEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
RITHI
|
MP-44-001-021-001/153
(SEEDA)
|
1744001021NRG23140320230775964
|
15/03/2023
|
HETRAM
|
1744001021WL063916
|
HETRAM
|
00415
|
SBIN0007719
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
HETRAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
RITHI
|
MP-44-001-021-001/157
(SEEDA)
|
1744001021NRG23140320230775965
|
15/03/2023
|
KANHAIYA CHAMAR
|
1744001021WL063916
|
KANHAIYA CHAMAR
|
00415
|
SBIN0007719
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
KANHAIYACHAMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
RITHI
|
MP-44-001-021-001/162-A
(SEEDA)
|
1744001021NRG23140320230775970
|
15/03/2023
|
KANCHAN NAMDEV
|
1744001021WL063916
|
KANCHAN NAMDEV
|
00415
|
SBIN0007719
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
KANCHANNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
210
|
RITHI
|
MP-44-001-021-001/167
(SEEDA)
|
1744001021NRG23140320230775975
|
15/03/2023
|
HEERA BAI SEN
|
1744001021WL063916
|
HEERA BAI SEN
|
00415
|
SBIN0007719
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
HEERABAISEN
|
STATE BANK OF INDIA(508548)
|
|
211
|
RITHI
|
MP-44-001-021-001/177
(SEEDA)
|
1744001021NRG23140320230775987
|
15/03/2023
|
RAJA RAM
|
1744001021WL063916
|
RAJA RAM
|
00415
|
SBIN0007719
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
RITHI
|
MP-44-001-021-001/18
(SEEDA)
|
1744001021NRG23140320230775991
|
15/03/2023
|
KAMAL RANI
|
1744001021WL063916
|
KAMAL RANI
|
00415
|
SBIN0007719
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
KAMALRANI
|
STATE BANK OF INDIA(508548)
|
|
213
|
RITHI
|
MP-44-001-021-001/181
(SEEDA)
|
1744001021NRG23140320230775992
|
15/03/2023
|
REKHA YADAV
|
1744001021WL063916
|
REKHA YADAV
|
00415
|
SBIN0007719
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
REKHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
214
|
RITHI
|
MP-44-001-021-001/191
(SEEDA)
|
1744001021NRG23140320230776001
|
15/03/2023
|
KAMLA BAI
|
1744001021WL063916
|
KAMLA BAI
|
00415
|
SBIN0007719
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
RITHI
|
MP-44-001-021-001/193
(SEEDA)
|
1744001021NRG23140320230776003
|
15/03/2023
|
RAJENDRA KUMAR
|
1744001021WL063916
|
RAJENDRA KUMAR
|
00415
|
SBIN0007719
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
RAJENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
RITHI
|
MP-44-001-021-001/223
(SEEDA)
|
1744001021NRG23140320230776019
|
15/03/2023
|
JAY PRAKASH
|
1744001021WL063916
|
JAY PRAKASH
|
00415
|
SBIN0007719
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
JAYPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
217
|
RITHI
|
MP-44-001-021-001/223
(SEEDA)
|
1744001021NRG23140320230776020
|
15/03/2023
|
POOJA KHARE
|
1744001021WL063916
|
POOJA KHARE
|
00415
|
SBIN0007719
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
POOJAKHARE
|
STATE BANK OF INDIA(508548)
|
|
218
|
RITHI
|
MP-44-001-021-001/224
(SEEDA)
|
1744001021NRG23140320230776021
|
15/03/2023
|
sheshanarayan
|
1744001021WL063916
|
sheshanarayan
|
00415
|
SBIN0007719
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
sheshanarayan
|
STATE BANK OF INDIA(508548)
|
|
219
|
RITHI
|
MP-44-001-021-001/229
(SEEDA)
|
1744001021NRG23140320230776026
|
15/03/2023
|
LALLU LAL
|
1744001021WL063916
|
LALLU LAL
|
00415
|
SBIN0007719
|
725
|
725
|
Rejected
|
27/03/2023
|
|
731165732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
RITHI
|
MP-44-001-021-001/232-A
(SEEDA)
|
1744001021NRG23140320230776029
|
15/03/2023
|
MAM BAI
|
1744001021WL063916
|
MAM BAI
|
00415
|
SBIN0007719
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
MAMBAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
RITHI
|
MP-44-001-021-001/236
(SEEDA)
|
1744001021NRG23140320230776036
|
15/03/2023
|
NONI BAI
|
1744001021WL063916
|
NONI BAI
|
00415
|
SBIN0007719
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
NONIBAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
RITHI
|
MP-44-001-021-001/238
(SEEDA)
|
1744001021NRG23140320230776041
|
15/03/2023
|
BAKHATIYA BAI
|
1744001021WL063916
|
BAKHATIYA BAI
|
00415
|
SBIN0007719
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
BAKHATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
RITHI
|
MP-44-001-021-001/239-A
(SEEDA)
|
1744001021NRG23140320230776043
|
15/03/2023
|
JAYANTI BEN
|
1744001021WL063916
|
JAYANTI BEN
|
00415
|
SBIN0007719
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
JAYANTIBEN
|
STATE BANK OF INDIA(508548)
|
|
224
|
RITHI
|
MP-44-001-021-001/239-A
(SEEDA)
|
1744001021NRG23140320230776042
|
15/03/2023
|
SEETA BAI
|
1744001021WL063916
|
SEETA BAI
|
00415
|
SBIN0007719
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
RITHI
|
MP-44-001-021-001/241
(SEEDA)
|
1744001021NRG23140320230776047
|
15/03/2023
|
BALKRAM
|
1744001021WL063916
|
BALKRAM
|
00415
|
SBIN0007719
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
BALKRAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
RITHI
|
MP-44-001-021-001/243
(SEEDA)
|
1744001021NRG23140320230776049
|
15/03/2023
|
LAKSHMI
|
1744001021WL063916
|
LAKSHMI
|
00415
|
SBIN0007719
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
227
|
RITHI
|
MP-44-001-021-001/246
(SEEDA)
|
1744001021NRG23140320230776053
|
15/03/2023
|
VIJAY
|
1744001021WL063916
|
VIJAY
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
28/03/2023
|
|
731165732
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
228
|
RITHI
|
MP-44-001-021-001/246-A
(SEEDA)
|
1744001021NRG23140320230776056
|
15/03/2023
|
MAMTA BAI
|
1744001021WL063916
|
MAMTA BAI
|
00415
|
SBIN0007719
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
RITHI
|
MP-44-001-021-001/246-C
(SEEDA)
|
1744001021NRG23140320230776061
|
15/03/2023
|
LALTA BAI
|
1744001021WL063916
|
LALTA BAI
|
00415
|
SBIN0007719
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
RITHI
|
MP-44-001-021-001/246-C
(SEEDA)
|
1744001021NRG23140320230776060
|
15/03/2023
|
RAVI KUMAR
|
1744001021WL063916
|
RAVI KUMAR
|
00415
|
SBIN0007719
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
RITHI
|
MP-44-001-021-001/250
(SEEDA)
|
1744001021NRG23140320230776086
|
15/03/2023
|
SAVITRI BAI
|
1744001021WL063916
|
SAVITRI BAI
|
00415
|
SBIN0007719
|
145
|
145
|
Processed
|
28/03/2023
|
|
731165732
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
RITHI
|
MP-44-001-021-001/251
(SEEDA)
|
1744001021NRG23140320230776088
|
15/03/2023
|
SONELAL SAHU
|
1744001021WL063916
|
SONELAL SAHU
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
28/03/2023
|
|
731165732
|
|
SONELALSAHU
|
STATE BANK OF INDIA(508548)
|
|
233
|
RITHI
|
MP-44-001-021-001/26
(SEEDA)
|
1744001021NRG23140320230776098
|
15/03/2023
|
ANJNI KUMAREE
|
1744001021WL063916
|
ANJNI KUMAREE
|
00415
|
SBIN0007719
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
ANJNIKUMAREE
|
STATE BANK OF INDIA(508548)
|
|
234
|
RITHI
|
MP-44-001-021-001/260
(SEEDA)
|
1744001021NRG23140320230776100
|
15/03/2023
|
PREM LALKUMHAR
|
1744001021WL063916
|
PREM LALKUMHAR
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
28/03/2023
|
|
731165732
|
|
PREMLALKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
RITHI
|
MP-44-001-021-001/266
(SEEDA)
|
1744001021NRG23140320230776106
|
15/03/2023
|
BHANU YADAV
|
1744001021WL063916
|
BHANU YADAV
|
00415
|
SBIN0007719
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
BHANUYADAV
|
STATE BANK OF INDIA(508548)
|
|
236
|
RITHI
|
MP-44-001-021-001/267
(SEEDA)
|
1744001021NRG23140320230776107
|
15/03/2023
|
VINOD KUMAR
|
1744001021WL063916
|
VINOD KUMAR
|
00415
|
SBIN0007719
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
VINODKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
237
|
RITHI
|
MP-44-001-021-001/28
(SEEDA)
|
1744001021NRG23140320230776117
|
15/03/2023
|
SAKUN BAI
|
1744001021WL063916
|
SAKUN BAI
|
00415
|
SBIN0007719
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
RITHI
|
MP-44-001-021-001/293
(SEEDA)
|
1744001021NRG23140320230776122
|
15/03/2023
|
LAXMI BAI
|
1744001021WL063916
|
LAXMI BAI
|
00415
|
SBIN0007719
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
RITHI
|
MP-44-001-021-001/313
(SEEDA)
|
1744001021NRG23140320230776133
|
15/03/2023
|
CHHOTI LODHI
|
1744001021WL063916
|
CHHOTI LODHI
|
00415
|
SBIN0007719
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
CHHOTILODHI
|
STATE BANK OF INDIA(508548)
|
|
240
|
RITHI
|
MP-44-001-021-001/318-A
(SEEDA)
|
1744001021NRG23140320230776140
|
15/03/2023
|
ANAND KUMARI
|
1744001021WL063916
|
ANAND KUMARI
|
00415
|
SBIN0007719
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
ANANDKUMARI
|
STATE BANK OF INDIA(508548)
|
|
241
|
RITHI
|
MP-44-001-021-001/332-A
(SEEDA)
|
1744001021NRG23140320230776146
|
15/03/2023
|
laxmi bai
|
1744001021WL063916
|
laxmi bai
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
28/03/2023
|
|
731165732
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
242
|
RITHI
|
MP-44-001-021-001/332-A
(SEEDA)
|
1744001021NRG23140320230776145
|
15/03/2023
|
LAXMI BAI
|
1744001021WL063916
|
LAXMI BAI
|
00415
|
SBIN0007719
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
RITHI
|
MP-44-001-021-001/336-A
(SEEDA)
|
1744001021NRG23140320230776152
|
15/03/2023
|
GEETA BAI
|
1744001021WL063916
|
GEETA BAI
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
28/03/2023
|
|
731165732
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
RITHI
|
MP-44-001-021-001/336-A
(SEEDA)
|
1744001021NRG23140320230776151
|
15/03/2023
|
KRASHNA KUMAR
|
1744001021WL063916
|
KRASHNA KUMAR
|
00415
|
SBIN0007719
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
KRASHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
RITHI
|
MP-44-001-021-001/352
(SEEDA)
|
1744001021NRG23140320230776156
|
15/03/2023
|
ANITA BAI
|
1744001021WL063916
|
ANITA BAI
|
00415
|
SBIN0007719
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
RITHI
|
MP-44-001-021-001/354
(SEEDA)
|
1744001021NRG23140320230776159
|
15/03/2023
|
MUKESHA KUMAR
|
1744001021WL063916
|
MUKESHA KUMAR
|
00415
|
SBIN0007719
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
MUKESHAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
RITHI
|
MP-44-001-021-001/357-A
(SEEDA)
|
1744001021NRG23140320230776167
|
15/03/2023
|
MUKESH SINGH LODHI
|
1744001021WL063916
|
MUKESH SINGH LODHI
|
00415
|
SBIN0007719
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
MUKESHSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
248
|
RITHI
|
MP-44-001-021-001/363
(SEEDA)
|
1744001021NRG23140320230776173
|
15/03/2023
|
KESHKALI LODHI
|
1744001021WL063916
|
KESHKALI LODHI
|
00415
|
SBIN0007719
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
KESHKALILODHI
|
STATE BANK OF INDIA(508548)
|
|
249
|
RITHI
|
MP-44-001-021-001/371
(SEEDA)
|
1744001021NRG23140320230776179
|
15/03/2023
|
RAMANANDI YADAV
|
1744001021WL063916
|
RAMANANDI YADAV
|
00415
|
SBIN0007719
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
RAMANANDIYADAV
|
STATE BANK OF INDIA(508548)
|
|
250
|
RITHI
|
MP-44-001-021-001/371
(SEEDA)
|
1744001021NRG23140320230776180
|
15/03/2023
|
SANJO YADAV
|
1744001021WL063916
|
SANJO YADAV
|
00415
|
SBIN0007719
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
SANJOYADAV
|
STATE BANK OF INDIA(508548)
|
|
251
|
RITHI
|
MP-44-001-021-001/374
(SEEDA)
|
1744001021NRG23140320230776182
|
15/03/2023
|
LALTA AHEER
|
1744001021WL063916
|
LALTA AHEER
|
00415
|
SBIN0007719
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
LALTAAHEER
|
STATE BANK OF INDIA(508548)
|
|
252
|
RITHI
|
MP-44-001-021-001/380
(SEEDA)
|
1744001021NRG23140320230776189
|
15/03/2023
|
MANGI LAL
|
1744001021WL063916
|
MANGI LAL
|
00415
|
SBIN0007719
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
253
|
RITHI
|
MP-44-001-021-001/380
(SEEDA)
|
1744001021NRG23140320230776188
|
15/03/2023
|
SHYAM BAI
|
1744001021WL063916
|
SHYAM BAI
|
00415
|
SBIN0007719
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
RITHI
|
MP-44-001-021-001/385
(SEEDA)
|
1744001021NRG23140320230776196
|
15/03/2023
|
UADAYBHAN
|
1744001021WL063916
|
UADAYBHAN
|
00415
|
SBIN0007719
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
UADAYBHAN
|
STATE BANK OF INDIA(508548)
|
|
255
|
RITHI
|
MP-44-001-021-001/393
(SEEDA)
|
1744001021NRG23140320230776201
|
15/03/2023
|
ANIL KUMAR
|
1744001021WL063916
|
ANIL KUMAR
|
00415
|
SBIN0007719
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
RITHI
|
MP-44-001-021-001/393
(SEEDA)
|
1744001021NRG23140320230776200
|
15/03/2023
|
CHAMELI BAI LODHI
|
1744001021WL063916
|
CHAMELI BAI LODHI
|
00415
|
SBIN0007719
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
CHAMELIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
257
|
RITHI
|
MP-44-001-021-001/401
(SEEDA)
|
1744001021NRG23140320230776205
|
15/03/2023
|
PARVATI
|
1744001021WL063916
|
PARVATI
|
00415
|
SBIN0007719
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
258
|
RITHI
|
MP-44-001-021-001/404
(SEEDA)
|
1744001021NRG23140320230776206
|
15/03/2023
|
RAJESH KUMAR
|
1744001021WL063916
|
RAJESH KUMAR
|
00415
|
SBIN0007719
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
RITHI
|
MP-44-001-021-001/412
(SEEDA)
|
1744001021NRG23140320230776218
|
15/03/2023
|
MEERA BAI
|
1744001021WL063916
|
MEERA BAI
|
00415
|
SBIN0007719
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
RITHI
|
MP-44-001-021-001/42
(SEEDA)
|
1744001021NRG23140320230776219
|
15/03/2023
|
KOMAL
|
1744001021WL063916
|
KOMAL
|
00415
|
SBIN0007719
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
261
|
RITHI
|
MP-44-001-021-001/42
(SEEDA)
|
1744001021NRG23140320230776220
|
15/03/2023
|
PUSHPA THAKUR
|
1744001021WL063916
|
PUSHPA THAKUR
|
00415
|
SBIN0007719
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
PUSHPATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
RITHI
|
MP-44-001-021-001/420
(SEEDA)
|
1744001021NRG23140320230776224
|
15/03/2023
|
BARI BAI
|
1744001021WL063916
|
BARI BAI
|
00415
|
SBIN0007719
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
BARIBAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
RITHI
|
MP-44-001-021-001/424
(SEEDA)
|
1744001021NRG23140320230776226
|
15/03/2023
|
ARCHANA BAI
|
1744001021WL063916
|
ARCHANA BAI
|
00415
|
SBIN0007719
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
ARCHANABAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
RITHI
|
MP-44-001-021-001/424
(SEEDA)
|
1744001021NRG23140320230776225
|
15/03/2023
|
SANTOSH KUMAR
|
1744001021WL063916
|
SANTOSH KUMAR
|
00415
|
SBIN0007719
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
RITHI
|
MP-44-001-021-001/430
(SEEDA)
|
1744001021NRG23140320230776232
|
15/03/2023
|
PHOOL BAI
|
1744001021WL063916
|
PHOOL BAI
|
00415
|
SBIN0007719
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
RITHI
|
MP-44-001-021-001/431
(SEEDA)
|
1744001021NRG23140320230776237
|
15/03/2023
|
VIMLA BAI
|
1744001021WL063916
|
VIMLA BAI
|
00415
|
SBIN0007719
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
RITHI
|
MP-44-001-021-001/44
(SEEDA)
|
1744001021NRG23140320230776240
|
15/03/2023
|
MUKESH KUMAR
|
1744001021WL063916
|
MUKESH KUMAR
|
00415
|
SBIN0007719
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
RITHI
|
MP-44-001-021-001/44
(SEEDA)
|
1744001021NRG23140320230776241
|
15/03/2023
|
SAKUNTALA
|
1744001021WL063916
|
SAKUNTALA
|
00415
|
SBIN0007719
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
269
|
RITHI
|
MP-44-001-021-001/45-A
(SEEDA)
|
1744001021NRG23140320230776251
|
15/03/2023
|
RAKESH BHUMIYA
|
1744001021WL063916
|
RAKESH BHUMIYA
|
00415
|
SBIN0007719
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
RAKESHBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
270
|
RITHI
|
MP-44-001-021-001/458
(SEEDA)
|
1744001021NRG23140320230776256
|
15/03/2023
|
SATISH KUMAR
|
1744001021WL063916
|
SATISH KUMAR
|
00415
|
SBIN0007719
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
SATISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
RITHI
|
MP-44-001-021-001/466
(SEEDA)
|
1744001021NRG23140320230776264
|
15/03/2023
|
MANJO BAI
|
1744001021WL063916
|
MANJO BAI
|
00415
|
SBIN0007719
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
MANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
272
|
RITHI
|
MP-44-001-021-001/49-A
(SEEDA)
|
1744001021NRG23140320230776266
|
15/03/2023
|
SOMVATI BAI
|
1744001021WL063916
|
SOMVATI BAI
|
00415
|
SBIN0007719
|
290
|
290
|
Processed
|
28/03/2023
|
|
731165732
|
|
SOMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
273
|
RITHI
|
MP-44-001-021-001/51
(SEEDA)
|
1744001021NRG23140320230776271
|
15/03/2023
|
HUSSAIR
|
1744001021WL063916
|
HUSSAIR
|
00415
|
SBIN0007719
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
HUSSAIR
|
STATE BANK OF INDIA(508548)
|
|
274
|
RITHI
|
MP-44-001-021-001/55
(SEEDA)
|
1744001021NRG23140320230776275
|
15/03/2023
|
GOURA BAI
|
1744001021WL063916
|
GOURA BAI
|
00415
|
SBIN0007719
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
GOURABAI
|
STATE BANK OF INDIA(508548)
|
|
275
|
RITHI
|
MP-44-001-021-001/67
(SEEDA)
|
1744001021NRG23140320230776285
|
15/03/2023
|
SHIVLAL CHAMAR
|
1744001021WL063916
|
SHIVLAL CHAMAR
|
00415
|
SBIN0007719
|
145
|
145
|
Processed
|
28/03/2023
|
|
731165732
|
|
SHIVLALCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
RITHI
|
MP-44-001-021-001/74-B
(SEEDA)
|
1744001021NRG23140320230776296
|
15/03/2023
|
PUNIYA BAI
|
1744001021WL063916
|
PUNIYA BAI
|
00415
|
SBIN0007719
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
277
|
RITHI
|
MP-44-001-021-001/74-B
(SEEDA)
|
1744001021NRG23140320230776297
|
15/03/2023
|
SOMVATI
|
1744001021WL063916
|
SOMVATI
|
00415
|
SBIN0007719
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
278
|
RITHI
|
MP-44-001-021-001/75-A
(SEEDA)
|
1744001021NRG23140320230776301
|
15/03/2023
|
SANDEEP KUMAR
|
1744001021WL063916
|
SANDEEP KUMAR
|
00415
|
SBIN0007719
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
SANDEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
RITHI
|
MP-44-001-021-001/76
(SEEDA)
|
1744001021NRG23140320230776302
|
15/03/2023
|
RAVISHANKAR
|
1744001021WL063916
|
RAVISHANKAR
|
00415
|
SBIN0007719
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
RAVISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
RITHI
|
MP-44-001-021-001/94
(SEEDA)
|
1744001021NRG23140320230776313
|
15/03/2023
|
NARENDRA
|
1744001021WL063916
|
NARENDRA
|
00415
|
SBIN0007719
|
435
|
435
|
Processed
|
28/03/2023
|
|
731165732
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
281
|
RITHI
|
MP-44-001-021-001/94
(SEEDA)
|
1744001021NRG23140320230776312
|
15/03/2023
|
SIYA BAI
|
1744001021WL063916
|
SIYA BAI
|
00415
|
SBIN0007719
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
282
|
RITHI
|
MP-44-001-021-001/95
(SEEDA)
|
1744001021NRG23140320230776319
|
15/03/2023
|
KESHRAM
|
1744001021WL063916
|
KESHRAM
|
00415
|
SBIN0007719
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
KESHRAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
RITHI
|
MP-44-001-021-002/100-A
(SEEDA)
|
1744001021NRG23140320230776324
|
15/03/2023
|
BALKISHAN
|
1744001021WL063916
|
BALKISHAN
|
00415
|
SBIN0007719
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
284
|
RITHI
|
MP-44-001-021-002/100-A
(SEEDA)
|
1744001021NRG23140320230776325
|
15/03/2023
|
VIDYA BAI
|
1744001021WL063916
|
VIDYA BAI
|
00415
|
SBIN0007719
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
285
|
RITHI
|
MP-44-001-021-002/207-A
(SEEDA)
|
1744001021NRG23140320230776338
|
15/03/2023
|
JITENDRA KUMAR
|
1744001021WL063916
|
JITENDRA KUMAR
|
00415
|
SBIN0007719
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
JITENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
RITHI
|
MP-44-001-021-002/301
(SEEDA)
|
1744001021NRG23140320230776340
|
15/03/2023
|
PATRE
|
1744001021WL063916
|
PATRE
|
00415
|
SBIN0007719
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
PATRE
|
STATE BANK OF INDIA(508548)
|
|
287
|
RITHI
|
MP-44-001-021-002/310-A
(SEEDA)
|
1744001021NRG23140320230776353
|
15/03/2023
|
RAJESH
|
1744001021WL063916
|
RAJESH
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
28/03/2023
|
|
731165732
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
288
|
RITHI
|
MP-44-001-021-002/317
(SEEDA)
|
1744001021NRG23140320230776362
|
15/03/2023
|
KUSUM BAI
|
1744001021WL063916
|
KUSUM BAI
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
28/03/2023
|
|
731165732
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
289
|
RITHI
|
MP-44-001-021-002/317
(SEEDA)
|
1744001021NRG23140320230776361
|
15/03/2023
|
UTTAM
|
1744001021WL063916
|
UTTAM
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
28/03/2023
|
|
731165732
|
|
UTTAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
RITHI
|
MP-44-001-021-002/332
(SEEDA)
|
1744001021NRG23140320230776375
|
15/03/2023
|
BANMALI
|
1744001021WL063916
|
BANMALI
|
00415
|
SBIN0007719
|
580
|
580
|
Processed
|
28/03/2023
|
|
731165732
|
|
BANMALI
|
STATE BANK OF INDIA(508548)
|
|
291
|
RITHI
|
MP-44-001-028-001/405-A
(KHMRIYA-1)
|
1744001028NRG23140320230780869
|
15/03/2023
|
sunita
|
1744001028WL063957
|
sunita
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
28/03/2023
|
|
731165732
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
292
|
RITHI
|
MP-44-001-028-001/58
(KHMRIYA-1)
|
1744001028NRG23140320230780901
|
15/03/2023
|
MAMTA
|
1744001028WL063957
|
MAMTA
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
28/03/2023
|
|
731165732
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70930
|
70930
|
|
|
|
|
|
|
|
|
293
|
RITHI
|
MP-44-001-028-001/172-A
(KHMRIYA-1)
|
1744001028NRG23140320230780702
|
15/03/2023
|
rukman bai
|
1744001028WL063957
|
rukman bai
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
28/03/2023
|
|
731165732
|
|
rukmanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
RITHI
|
MP-44-001-028-001/405-B
(KHMRIYA-1)
|
1744001028NRG23140320230780875
|
15/03/2023
|
rashmi
|
1744001028WL063957
|
rashmi
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
28/03/2023
|
|
731165732
|
|
rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
295
|
RITHI
|
MP-44-001-021-001/17
(SEEDA)
|
1744001021NRG23140320230775979
|
15/03/2023
|
VIRENDRA
|
1744001021WL063916
|
VIRENDRA
|
00688
|
FINO0001446
|
435
|
435
|
Processed
|
28/03/2023
|
|
731165732
|
|
VIRENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
RITHI
|
MP-44-001-021-001/236
(SEEDA)
|
1744001021NRG23140320230776037
|
15/03/2023
|
AJAY KUMAR
|
1744001021WL063916
|
AJAY KUMAR
|
00688
|
FINO0001446
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
AJAYKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
RITHI
|
MP-44-001-021-001/260
(SEEDA)
|
1744001021NRG23140320230776099
|
15/03/2023
|
SUKHMANTI
|
1744001021WL063916
|
SUKHMANTI
|
00688
|
FINO0001446
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
SUKHMANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
RITHI
|
MP-44-001-021-001/376
(SEEDA)
|
1744001021NRG23140320230776187
|
15/03/2023
|
DROPATI BAI
|
1744001021WL063916
|
DROPATI BAI
|
00688
|
FINO0001446
|
870
|
870
|
Processed
|
28/03/2023
|
|
731165732
|
|
DROPATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
RITHI
|
MP-44-001-021-001/41
(SEEDA)
|
1744001021NRG23140320230776214
|
15/03/2023
|
SUBHASH KUMAR
|
1744001021WL063916
|
SUBHASH KUMAR
|
00688
|
FINO0001446
|
725
|
725
|
Processed
|
28/03/2023
|
|
731165732
|
|
SUBHASHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3625
|
3625
|
|
|
|
|
|
|
|
|
300
|
RITHI
|
MP-44-001-002-002/101
(BROHATA)
|
1744001002NRG23150320230815699
|
15/03/2023
|
VIMLA
|
1744001002WL064467
|
VIMLA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
731165732
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221575
|
221575
|
|
|
|
|
|
|
|