|
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-44-001-024-001/183-B
(EMALAJ)
|
1744001024NRG23160620220164209
|
16/06/2022
|
MUKESH KUMAR
|
1744001024WL015841
|
MUKESH KUMAR
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
474601476
|
|
MUKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RITHI
|
MP-44-001-024-001/183-B
(EMALAJ)
|
1744001024NRG23160620220164208
|
16/06/2022
|
MUKESH KUMAR
|
1744001024WL015841
|
MUKESH KUMAR
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
474601476
|
|
MUKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RITHI
|
MP-44-001-024-001/207
(EMALAJ)
|
1744001024NRG23160620220164203
|
16/06/2022
|
CHEAN
|
1744001024WL015840
|
CHEAN
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
474601476
|
|
CHEAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RITHI
|
MP-44-001-024-001/207
(EMALAJ)
|
1744001024NRG23160620220164202
|
16/06/2022
|
CHEAN
|
1744001024WL015840
|
CHEAN
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
474601476
|
|
CHEAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RITHI
|
MP-44-001-024-001/320-C
(EMALAJ)
|
1744001024NRG23160620220164210
|
16/06/2022
|
UTMLAL
|
1744001024WL015841
|
UTMLAL
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
474601476
|
|
UTMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RITHI
|
MP-44-001-024-001/514
(EMALAJ)
|
1744001024NRG23160620220164205
|
16/06/2022
|
RAGUNATH
|
1744001024WL015840
|
RAGUNATH
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
474601476
|
|
RAGUNATH
|
BANK OF BARODA(606985)
|
|
7
|
RITHI
|
MP-44-001-024-001/514
(EMALAJ)
|
1744001024NRG23160620220164204
|
16/06/2022
|
RAGUNATH
|
1744001024WL015840
|
RAGUNATH
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
474601476
|
|
RAGUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RITHI
|
MP-44-001-024-001/84
(EMALAJ)
|
1744001024NRG23160620220164207
|
16/06/2022
|
SURA
|
1744001024WL015840
|
SURA
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
474601476
|
|
SURA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RITHI
|
MP-44-001-024-001/84
(EMALAJ)
|
1744001024NRG23160620220164206
|
16/06/2022
|
SURA
|
1744001024WL015840
|
SURA
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
474601476
|
|
SURA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
10
|
RITHI
|
MP-44-001-002-001/138
(BROHATA)
|
1744001002NRG23160620220163831
|
16/06/2022
|
KOOBCHAND
|
1744001002WL015814
|
KOOBCHAND
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
474601476
|
|
KOOBCHAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-002-001/25
(BROHATA)
|
1744001002NRG23160620220163833
|
16/06/2022
|
rajkumari
|
1744001002WL015814
|
rajkumari
|
00415
|
SBIN0004642
|
2702
|
2702
|
Processed
|
23/06/2022
|
|
474601476
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-002-001/363-A
(BROHATA)
|
1744001002NRG23160620220163836
|
16/06/2022
|
RAMKALI BAI LODHI
|
1744001002WL015814
|
RAMKALI BAI LODHI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
474601476
|
|
RAMKALIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-002-001/363-A
(BROHATA)
|
1744001002NRG23160620220163835
|
16/06/2022
|
SURESH LODHI
|
1744001002WL015814
|
SURESH LODHI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
474601476
|
|
SURESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-002-002/63
(BROHATA)
|
1744001002NRG23160620220163841
|
16/06/2022
|
KADORI SINGH
|
1744001002WL015814
|
KADORI SINGH
|
00415
|
SBIN0004642
|
2000
|
2000
|
Processed
|
23/06/2022
|
|
474601476
|
|
KADORISINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-004-001/105
(MOHAS)
|
1744001004NRG23160620220164980
|
16/06/2022
|
BHURI BAI
|
1744001004WL015874
|
BHURI BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
23/06/2022
|
|
474601476
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-004-001/105
(MOHAS)
|
1744001004NRG23160620220164981
|
16/06/2022
|
JAGNA
|
1744001004WL015874
|
JAGNA
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
23/06/2022
|
|
474601476
|
|
JAGNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-004-001/123
(MOHAS)
|
1744001004NRG23160620220164982
|
16/06/2022
|
SAGUNIYA BAI
|
1744001004WL015874
|
SAGUNIYA BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
23/06/2022
|
|
474601476
|
|
SAGUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-004-001/139
(MOHAS)
|
1744001004NRG23160620220164983
|
16/06/2022
|
SUKBARYA BAI
|
1744001004WL015874
|
SUKBARYA BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
23/06/2022
|
|
474601476
|
|
SUKBARYABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-004-001/140
(MOHAS)
|
1744001004NRG23160620220164984
|
16/06/2022
|
Kamlesha
|
1744001004WL015874
|
Kamlesha
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
23/06/2022
|
|
474601476
|
|
Kamlesha
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-004-001/161-A
(MOHAS)
|
1744001004NRG23160620220164987
|
16/06/2022
|
PHOOLA BAI
|
1744001004WL015874
|
PHOOLA BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
23/06/2022
|
|
474601476
|
|
PHOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-004-001/168
(MOHAS)
|
1744001004NRG23160620220164988
|
16/06/2022
|
RAINA BAI
|
1744001004WL015874
|
RAINA BAI
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
23/06/2022
|
|
474601476
|
|
RAINABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-004-001/171
(MOHAS)
|
1744001004NRG23160620220164989
|
16/06/2022
|
KERA BAI
|
1744001004WL015874
|
KERA BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
23/06/2022
|
|
474601476
|
|
KERABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-004-001/172
(MOHAS)
|
1744001004NRG23160620220164990
|
16/06/2022
|
KOSHAILYA
|
1744001004WL015874
|
KOSHAILYA
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
KOSHAILYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-004-001/172
(MOHAS)
|
1744001004NRG23160620220164991
|
16/06/2022
|
LALTA BAI
|
1744001004WL015874
|
LALTA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-004-001/198
(MOHAS)
|
1744001004NRG23160620220164994
|
16/06/2022
|
KHILLO BAI
|
1744001004WL015874
|
KHILLO BAI
|
00415
|
SBIN0004642
|
240
|
240
|
Processed
|
23/06/2022
|
|
474601476
|
|
KHILLOBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-004-001/20
(MOHAS)
|
1744001004NRG23160620220164996
|
16/06/2022
|
JALSA BAI
|
1744001004WL015874
|
JALSA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
JALSABAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-004-001/255
(MOHAS)
|
1744001004NRG23160620220165002
|
16/06/2022
|
NILAM
|
1744001004WL015874
|
NILAM
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
NILAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-004-001/280
(MOHAS)
|
1744001004NRG23160620220165004
|
16/06/2022
|
ABHILASA BAI
|
1744001004WL015874
|
ABHILASA BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
23/06/2022
|
|
474601476
|
|
ABHILASABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-004-001/284
(MOHAS)
|
1744001004NRG23160620220165005
|
16/06/2022
|
KALLU BAI
|
1744001004WL015874
|
KALLU BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
23/06/2022
|
|
474601476
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-004-001/284
(MOHAS)
|
1744001004NRG23160620220165006
|
16/06/2022
|
KAMTA
|
1744001004WL015874
|
KAMTA
|
00415
|
SBIN0004642
|
480
|
480
|
Processed
|
23/06/2022
|
|
474601476
|
|
KAMTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-004-001/286
(MOHAS)
|
1744001004NRG23160620220165007
|
16/06/2022
|
PHOOLA BAI
|
1744001004WL015874
|
PHOOLA BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
23/06/2022
|
|
474601476
|
|
PHOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-004-001/288
(MOHAS)
|
1744001004NRG23160620220165008
|
16/06/2022
|
GODA BAI
|
1744001004WL015874
|
GODA BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
23/06/2022
|
|
474601476
|
|
GODABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-004-001/291
(MOHAS)
|
1744001004NRG23160620220165011
|
16/06/2022
|
CHHOTI BAI
|
1744001004WL015874
|
CHHOTI BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
23/06/2022
|
|
474601476
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-004-001/3
(MOHAS)
|
1744001004NRG23160620220165012
|
16/06/2022
|
ANUPA BAI
|
1744001004WL015874
|
ANUPA BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
23/06/2022
|
|
474601476
|
|
ANUPABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-004-001/300
(MOHAS)
|
1744001004NRG23160620220165013
|
16/06/2022
|
ASHA BAI
|
1744001004WL015874
|
ASHA BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
23/06/2022
|
|
474601476
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-004-001/305-A
(MOHAS)
|
1744001004NRG23160620220165015
|
16/06/2022
|
RAMMILAN
|
1744001004WL015874
|
RAMMILAN
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-004-001/312
(MOHAS)
|
1744001004NRG23160620220165017
|
16/06/2022
|
HISAB BAI
|
1744001004WL015874
|
HISAB BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
23/06/2022
|
|
474601476
|
|
HISABBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-004-001/316
(MOHAS)
|
1744001004NRG23160620220165018
|
16/06/2022
|
SUHADRA
|
1744001004WL015874
|
SUHADRA
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
23/06/2022
|
|
474601476
|
|
SUHADRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-004-001/317
(MOHAS)
|
1744001004NRG23160620220165019
|
16/06/2022
|
GAYATRI BAI
|
1744001004WL015874
|
GAYATRI BAI
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
23/06/2022
|
|
474601476
|
|
GAYATRIBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-004-001/329
(MOHAS)
|
1744001004NRG23160620220165022
|
16/06/2022
|
KELAS
|
1744001004WL015874
|
KELAS
|
00415
|
SBIN0004642
|
480
|
480
|
Processed
|
23/06/2022
|
|
474601476
|
|
KELAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-004-001/350
(MOHAS)
|
1744001004NRG23160620220165026
|
16/06/2022
|
TULASA
|
1744001004WL015874
|
TULASA
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
23/06/2022
|
|
474601476
|
|
TULASA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-004-001/366
(MOHAS)
|
1744001004NRG23160620220165027
|
16/06/2022
|
JAMUNA BAI
|
1744001004WL015874
|
JAMUNA BAI
|
00415
|
SBIN0004642
|
480
|
480
|
Processed
|
23/06/2022
|
|
474601476
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-004-001/37-A
(MOHAS)
|
1744001004NRG23160620220165029
|
16/06/2022
|
RAMKALI BAI
|
1744001004WL015874
|
RAMKALI BAI
|
00415
|
SBIN0004642
|
120
|
120
|
Processed
|
23/06/2022
|
|
474601476
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-004-001/370
(MOHAS)
|
1744001004NRG23160620220165030
|
16/06/2022
|
SUDAMA BAI
|
1744001004WL015874
|
SUDAMA BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
23/06/2022
|
|
474601476
|
|
SUDAMABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-004-001/395
(MOHAS)
|
1744001004NRG23160620220165036
|
16/06/2022
|
SUNTA BAI
|
1744001004WL015874
|
SUNTA BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
23/06/2022
|
|
474601476
|
|
SUNTABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-004-001/404
(MOHAS)
|
1744001004NRG23160620220165037
|
16/06/2022
|
PANNI BAI
|
1744001004WL015874
|
PANNI BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
PANNIBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-004-001/427
(MOHAS)
|
1744001004NRG23160620220165038
|
16/06/2022
|
DROPTI
|
1744001004WL015874
|
DROPTI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
DROPTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-004-001/43
(MOHAS)
|
1744001004NRG23160620220165039
|
16/06/2022
|
DARE BAI
|
1744001004WL015874
|
DARE BAI
|
00415
|
SBIN0004642
|
240
|
240
|
Processed
|
23/06/2022
|
|
474601476
|
|
DAREBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-004-001/434
(MOHAS)
|
1744001004NRG23160620220165040
|
16/06/2022
|
PHOOL BAI
|
1744001004WL015874
|
PHOOL BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
23/06/2022
|
|
474601476
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-004-001/434
(MOHAS)
|
1744001004NRG23160620220165041
|
16/06/2022
|
Rajesh
|
1744001004WL015874
|
Rajesh
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-004-001/435
(MOHAS)
|
1744001004NRG23160620220165042
|
16/06/2022
|
SUKMATI BAI
|
1744001004WL015874
|
SUKMATI BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
SUKMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-004-001/438
(MOHAS)
|
1744001004NRG23160620220165044
|
16/06/2022
|
LALTA BAI
|
1744001004WL015874
|
LALTA BAI
|
00415
|
SBIN0004642
|
480
|
480
|
Processed
|
23/06/2022
|
|
474601476
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-004-001/44
(MOHAS)
|
1744001004NRG23160620220165045
|
16/06/2022
|
SUDAMA BAI
|
1744001004WL015874
|
SUDAMA BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
23/06/2022
|
|
474601476
|
|
SUDAMABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-004-001/447
(MOHAS)
|
1744001004NRG23160620220165049
|
16/06/2022
|
RAMA BAI
|
1744001004WL015874
|
RAMA BAI
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
23/06/2022
|
|
474601476
|
|
RAMABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-004-001/451
(MOHAS)
|
1744001004NRG23160620220165051
|
16/06/2022
|
SOMBATI
|
1744001004WL015874
|
SOMBATI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
SOMBATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-004-001/46
(MOHAS)
|
1744001004NRG23160620220165052
|
16/06/2022
|
TULSA BAI
|
1744001004WL015874
|
TULSA BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
23/06/2022
|
|
474601476
|
|
TULSABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-004-001/477
(MOHAS)
|
1744001004NRG23160620220165053
|
16/06/2022
|
KOSA BAI
|
1744001004WL015874
|
KOSA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
KOSABAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-004-001/494-A
(MOHAS)
|
1744001004NRG23160620220165054
|
16/06/2022
|
SANTOS KUMAR
|
1744001004WL015874
|
SANTOS KUMAR
|
00415
|
SBIN0004642
|
120
|
120
|
Processed
|
23/06/2022
|
|
474601476
|
|
SANTOSKUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-004-001/504
(MOHAS)
|
1744001004NRG23160620220165057
|
16/06/2022
|
JANKA BAI
|
1744001004WL015874
|
JANKA BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
23/06/2022
|
|
474601476
|
|
JANKABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-004-001/539
(MOHAS)
|
1744001004NRG23160620220165059
|
16/06/2022
|
SIYA BAI
|
1744001004WL015874
|
SIYA BAI
|
00415
|
SBIN0004642
|
120
|
120
|
Processed
|
23/06/2022
|
|
474601476
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-004-001/55
(MOHAS)
|
1744001004NRG23160620220165063
|
16/06/2022
|
MITTU
|
1744001004WL015874
|
MITTU
|
00415
|
SBIN0004642
|
240
|
240
|
Processed
|
23/06/2022
|
|
474601476
|
|
MITTU
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-004-001/55
(MOHAS)
|
1744001004NRG23160620220165062
|
16/06/2022
|
MUNNI BAI
|
1744001004WL015874
|
MUNNI BAI
|
00415
|
SBIN0004642
|
240
|
240
|
Processed
|
23/06/2022
|
|
474601476
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-004-001/555
(MOHAS)
|
1744001004NRG23160620220165064
|
16/06/2022
|
KHUSI RAM
|
1744001004WL015874
|
KHUSI RAM
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
KHUSIRAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-004-001/555
(MOHAS)
|
1744001004NRG23160620220165065
|
16/06/2022
|
RADHA BAI
|
1744001004WL015874
|
RADHA BAI
|
00415
|
SBIN0004642
|
480
|
480
|
Processed
|
23/06/2022
|
|
474601476
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-004-001/559
(MOHAS)
|
1744001004NRG23160620220165066
|
16/06/2022
|
RAM BAI
|
1744001004WL015874
|
RAM BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
23/06/2022
|
|
474601476
|
|
RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
66
|
RITHI
|
MP-44-001-004-001/58
(MOHAS)
|
1744001004NRG23160620220165071
|
16/06/2022
|
PHOOLA BAI
|
1744001004WL015874
|
PHOOLA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
PHOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-004-001/582
(MOHAS)
|
1744001004NRG23160620220165072
|
16/06/2022
|
SHILA BAI
|
1744001004WL015874
|
SHILA BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
23/06/2022
|
|
474601476
|
|
SHILABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-004-001/60
(MOHAS)
|
1744001004NRG23160620220165074
|
16/06/2022
|
GIRANI BAI
|
1744001004WL015874
|
GIRANI BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
23/06/2022
|
|
474601476
|
|
GIRANIBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-004-001/65
(MOHAS)
|
1744001004NRG23160620220165075
|
16/06/2022
|
RAMPAT
|
1744001004WL015874
|
RAMPAT
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
23/06/2022
|
|
474601476
|
|
RAMPAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-004-001/91
(MOHAS)
|
1744001004NRG23160620220165079
|
16/06/2022
|
GILASIYA BAI
|
1744001004WL015874
|
GILASIYA BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
23/06/2022
|
|
474601476
|
|
GILASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-004-001/93
(MOHAS)
|
1744001004NRG23160620220165081
|
16/06/2022
|
DHIRA
|
1744001004WL015874
|
DHIRA
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
23/06/2022
|
|
474601476
|
|
DHIRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-004-001/93
(MOHAS)
|
1744001004NRG23160620220165082
|
16/06/2022
|
Mamta bai
|
1744001004WL015874
|
Mamta bai
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
23/06/2022
|
|
474601476
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-004-001/93
(MOHAS)
|
1744001004NRG23160620220165080
|
16/06/2022
|
SANTA BAI
|
1744001004WL015874
|
SANTA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
SANTABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-004-001/95
(MOHAS)
|
1744001004NRG23160620220165084
|
16/06/2022
|
KISORILAL
|
1744001004WL015874
|
KISORILAL
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
KISORILAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-004-001/98
(MOHAS)
|
1744001004NRG23160620220165085
|
16/06/2022
|
KOSILYA BAI
|
1744001004WL015874
|
KOSILYA BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
23/06/2022
|
|
474601476
|
|
KOSILYABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-007-001/191
(SIMDARI)
|
1744001007NRG23160620220163523
|
16/06/2022
|
Pramod Kumar
|
1744001007WL015784
|
Pramod Kumar
|
00415
|
SBIN0004642
|
1140
|
1140
|
Rejected
|
23/06/2022
|
|
474601476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
RITHI
|
MP-44-001-007-001/191
(SIMDARI)
|
1744001007NRG23160620220163524
|
16/06/2022
|
RAMESH
|
1744001007WL015784
|
RAMESH
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474601476
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-007-001/264
(SIMDARI)
|
1744001007NRG23160620220163529
|
16/06/2022
|
SUKHDEV
|
1744001007WL015784
|
SUKHDEV
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474601476
|
|
SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
79
|
RITHI
|
MP-44-001-015-001/309
(DEWRIKALA)
|
1744001015NRG23150620220163248
|
16/06/2022
|
YASHODA
|
1744001015WL015761
|
YASHODA
|
00415
|
SBIN0004642
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
474601476
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-021-001/115
(SEEDA)
|
1744001021NRG23160620220163975
|
16/06/2022
|
SILLU BAI
|
1744001021WL015830
|
SILLU BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
23/06/2022
|
|
474601476
|
|
SILLUBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-021-001/124-A
(SEEDA)
|
1744001021NRG23160620220163978
|
16/06/2022
|
PRAMOD
|
1744001021WL015830
|
PRAMOD
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
23/06/2022
|
|
474601476
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-021-001/124-A
(SEEDA)
|
1744001021NRG23160620220163979
|
16/06/2022
|
ROSHNI
|
1744001021WL015830
|
ROSHNI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
23/06/2022
|
|
474601476
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-021-001/125
(SEEDA)
|
1744001021NRG23160620220163980
|
16/06/2022
|
FOOLBAI
|
1744001021WL015830
|
FOOLBAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
23/06/2022
|
|
474601476
|
|
FOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-021-001/143
(SEEDA)
|
1744001021NRG23160620220163982
|
16/06/2022
|
VIMLA BAI
|
1744001021WL015830
|
VIMLA BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
23/06/2022
|
|
474601476
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-021-001/149
(SEEDA)
|
1744001021NRG23160620220163984
|
16/06/2022
|
PUSHPARANI
|
1744001021WL015830
|
PUSHPARANI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
23/06/2022
|
|
474601476
|
|
PUSHPARANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-021-001/149
(SEEDA)
|
1744001021NRG23160620220163985
|
16/06/2022
|
VIJAY KUMAR
|
1744001021WL015830
|
VIJAY KUMAR
|
00415
|
SBIN0004642
|
700
|
700
|
Processed
|
23/06/2022
|
|
474601476
|
|
VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-021-001/150
(SEEDA)
|
1744001021NRG23160620220163986
|
16/06/2022
|
CHOTI BAI
|
1744001021WL015830
|
CHOTI BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
23/06/2022
|
|
474601476
|
|
CHOTIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
RITHI
|
MP-44-001-021-001/156
(SEEDA)
|
1744001021NRG23160620220163989
|
16/06/2022
|
BHARAT
|
1744001021WL015830
|
BHARAT
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
23/06/2022
|
|
474601476
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-021-001/156
(SEEDA)
|
1744001021NRG23160620220163988
|
16/06/2022
|
RAJKUMARI
|
1744001021WL015830
|
RAJKUMARI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
23/06/2022
|
|
474601476
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-021-001/17
(SEEDA)
|
1744001021NRG23160620220163992
|
16/06/2022
|
BIHARI LAL
|
1744001021WL015830
|
BIHARI LAL
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
23/06/2022
|
|
474601476
|
|
BIHARILAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-021-001/17
(SEEDA)
|
1744001021NRG23160620220163991
|
16/06/2022
|
MAINA BAI
|
1744001021WL015830
|
MAINA BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
23/06/2022
|
|
474601476
|
|
MAINABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-021-001/219
(SEEDA)
|
1744001021NRG23160620220163998
|
16/06/2022
|
MUNIYA BAI
|
1744001021WL015830
|
MUNIYA BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
23/06/2022
|
|
474601476
|
|
MUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-021-001/220
(SEEDA)
|
1744001021NRG23160620220163999
|
16/06/2022
|
MEENA BAI
|
1744001021WL015830
|
MEENA BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
23/06/2022
|
|
474601476
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-021-001/231
(SEEDA)
|
1744001021NRG23160620220164002
|
16/06/2022
|
SILLU YADAV
|
1744001021WL015830
|
SILLU YADAV
|
00415
|
SBIN0004642
|
700
|
700
|
Processed
|
23/06/2022
|
|
474601476
|
|
SILLUYADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-021-001/264
(SEEDA)
|
1744001021NRG23160620220164008
|
16/06/2022
|
SITA BAI
|
1744001021WL015830
|
SITA BAI
|
00415
|
SBIN0004642
|
420
|
420
|
Processed
|
23/06/2022
|
|
474601476
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-021-001/266
(SEEDA)
|
1744001021NRG23160620220164009
|
16/06/2022
|
SINNA BAI
|
1744001021WL015830
|
SINNA BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
23/06/2022
|
|
474601476
|
|
SINNABAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-021-001/267
(SEEDA)
|
1744001021NRG23160620220164011
|
16/06/2022
|
VINOD KUMAR
|
1744001021WL015830
|
VINOD KUMAR
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
23/06/2022
|
|
474601476
|
|
VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-021-001/289
(SEEDA)
|
1744001021NRG23160620220164013
|
16/06/2022
|
SARMAN
|
1744001021WL015830
|
SARMAN
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
23/06/2022
|
|
474601476
|
|
SARMAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-021-001/306
(SEEDA)
|
1744001021NRG23160620220164017
|
16/06/2022
|
UMA BAI
|
1744001021WL015830
|
UMA BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
23/06/2022
|
|
474601476
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-021-001/306
(SEEDA)
|
1744001021NRG23160620220164016
|
16/06/2022
|
VINOD KUMAR
|
1744001021WL015830
|
VINOD KUMAR
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
23/06/2022
|
|
474601476
|
|
VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-021-001/313
(SEEDA)
|
1744001021NRG23160620220164018
|
16/06/2022
|
TULSI RAM
|
1744001021WL015830
|
TULSI RAM
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
23/06/2022
|
|
474601476
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-021-001/326
(SEEDA)
|
1744001021NRG23160620220164019
|
16/06/2022
|
SHANTI BAI
|
1744001021WL015830
|
SHANTI BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
23/06/2022
|
|
474601476
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-021-001/355
(SEEDA)
|
1744001021NRG23160620220164020
|
16/06/2022
|
MUNNI BAI
|
1744001021WL015830
|
MUNNI BAI
|
00415
|
SBIN0004642
|
700
|
700
|
Processed
|
23/06/2022
|
|
474601476
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-021-001/356
(SEEDA)
|
1744001021NRG23160620220164021
|
16/06/2022
|
LAXMAN
|
1744001021WL015830
|
LAXMAN
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
23/06/2022
|
|
474601476
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-021-001/373-A
(SEEDA)
|
1744001021NRG23160620220164022
|
16/06/2022
|
SANGEETA
|
1744001021WL015830
|
SANGEETA
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
23/06/2022
|
|
474601476
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-021-001/383-B
(SEEDA)
|
1744001021NRG23160620220164027
|
16/06/2022
|
ANAD KUMAR
|
1744001021WL015830
|
ANAD KUMAR
|
00415
|
SBIN0004642
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
474601476
|
|
ANADKUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-021-001/421
(SEEDA)
|
1744001021NRG23160620220164039
|
16/06/2022
|
PARVATI BAI
|
1744001021WL015830
|
PARVATI BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
23/06/2022
|
|
474601476
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-021-001/422
(SEEDA)
|
1744001021NRG23160620220164041
|
16/06/2022
|
PARVATI
|
1744001021WL015830
|
PARVATI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
23/06/2022
|
|
474601476
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-021-001/422
(SEEDA)
|
1744001021NRG23160620220164040
|
16/06/2022
|
RAGHUVEER
|
1744001021WL015830
|
RAGHUVEER
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
23/06/2022
|
|
474601476
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-021-001/431
(SEEDA)
|
1744001021NRG23160620220164042
|
16/06/2022
|
deepchand
|
1744001021WL015830
|
deepchand
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
23/06/2022
|
|
474601476
|
|
deepchand
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-021-001/54
(SEEDA)
|
1744001021NRG23160620220164049
|
16/06/2022
|
MITHLA BAI
|
1744001021WL015830
|
MITHLA BAI
|
00415
|
SBIN0004642
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
474601476
|
|
MITHLABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-021-001/88
(SEEDA)
|
1744001021NRG23160620220164052
|
16/06/2022
|
PRAHLAD
|
1744001021WL015830
|
PRAHLAD
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
23/06/2022
|
|
474601476
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-021-001/95
(SEEDA)
|
1744001021NRG23160620220164055
|
16/06/2022
|
GENDA BAI
|
1744001021WL015830
|
GENDA BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
23/06/2022
|
|
474601476
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-021-001/99
(SEEDA)
|
1744001021NRG23160620220164058
|
16/06/2022
|
MEM BAI
|
1744001021WL015830
|
MEM BAI
|
00415
|
SBIN0004642
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
474601476
|
|
MEMBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-021-002/328
(SEEDA)
|
1744001021NRG23160620220164061
|
16/06/2022
|
GOURA BAI
|
1744001021WL015830
|
GOURA BAI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
23/06/2022
|
|
474601476
|
|
GOURABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-021-002/328
(SEEDA)
|
1744001021NRG23160620220164060
|
16/06/2022
|
URMARIYA
|
1744001021WL015830
|
URMARIYA
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
23/06/2022
|
|
474601476
|
|
URMARIYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-021-002/99-A
(SEEDA)
|
1744001021NRG23160620220164064
|
16/06/2022
|
SURAJ BAI LODHI
|
1744001021WL015830
|
SURAJ BAI LODHI
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
23/06/2022
|
|
474601476
|
|
SURAJBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-028-001/116
(KHMRIYA-1)
|
1744001028NRG23160620220164212
|
16/06/2022
|
BALLO BAI
|
1744001028WL015842
|
BALLO BAI
|
00415
|
SBIN0004642
|
710
|
710
|
Processed
|
23/06/2022
|
|
474601476
|
|
BALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-028-001/154-A
(KHMRIYA-1)
|
1744001028NRG23160620220164220
|
16/06/2022
|
aneeta
|
1744001028WL015842
|
aneeta
|
00415
|
SBIN0004642
|
852
|
852
|
Processed
|
23/06/2022
|
|
474601476
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-028-001/179-A
(KHMRIYA-1)
|
1744001028NRG23160620220164221
|
16/06/2022
|
SUNICHIYA BAI
|
1744001028WL015842
|
SUNICHIYA BAI
|
00415
|
SBIN0004642
|
852
|
852
|
Processed
|
23/06/2022
|
|
474601476
|
|
SUNICHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-028-001/188
(KHMRIYA-1)
|
1744001028NRG23160620220164222
|
16/06/2022
|
laxmi bai
|
1744001028WL015842
|
laxmi bai
|
00415
|
SBIN0004642
|
852
|
852
|
Processed
|
23/06/2022
|
|
474601476
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
RITHI
|
MP-44-001-028-001/193
(KHMRIYA-1)
|
1744001028NRG23160620220164223
|
16/06/2022
|
KUSUM BAI
|
1744001028WL015842
|
KUSUM BAI
|
00415
|
SBIN0004642
|
852
|
852
|
Processed
|
23/06/2022
|
|
474601476
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-028-001/205
(KHMRIYA-1)
|
1744001028NRG23160620220164225
|
16/06/2022
|
BHURI BAI
|
1744001028WL015842
|
BHURI BAI
|
00415
|
SBIN0004642
|
852
|
852
|
Processed
|
23/06/2022
|
|
474601476
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-028-001/217
(KHMRIYA-1)
|
1744001028NRG23160620220164227
|
16/06/2022
|
MANGI
|
1744001028WL015842
|
MANGI
|
00415
|
SBIN0004642
|
852
|
852
|
Processed
|
23/06/2022
|
|
474601476
|
|
MANGI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-028-001/22
(KHMRIYA-1)
|
1744001028NRG23160620220164229
|
16/06/2022
|
JHALLU
|
1744001028WL015842
|
JHALLU
|
00415
|
SBIN0004642
|
852
|
852
|
Processed
|
23/06/2022
|
|
474601476
|
|
JHALLU
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-028-001/229
(KHMRIYA-1)
|
1744001028NRG23160620220164231
|
16/06/2022
|
CHOOTI BAI
|
1744001028WL015842
|
CHOOTI BAI
|
00415
|
SBIN0004642
|
852
|
852
|
Processed
|
23/06/2022
|
|
474601476
|
|
CHOOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-028-001/23
(KHMRIYA-1)
|
1744001028NRG23160620220164232
|
16/06/2022
|
KAMALA BAI
|
1744001028WL015842
|
KAMALA BAI
|
00415
|
SBIN0004642
|
568
|
568
|
Processed
|
23/06/2022
|
|
474601476
|
|
KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-028-001/232
(KHMRIYA-1)
|
1744001028NRG23160620220164233
|
16/06/2022
|
kashi bai
|
1744001028WL015842
|
kashi bai
|
00415
|
SBIN0004642
|
852
|
852
|
Processed
|
23/06/2022
|
|
474601476
|
|
kashibai
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-028-001/356
(KHMRIYA-1)
|
1744001028NRG23160620220164245
|
16/06/2022
|
lachhi bai
|
1744001028WL015842
|
lachhi bai
|
00415
|
SBIN0004642
|
284
|
284
|
Processed
|
23/06/2022
|
|
474601476
|
|
lachhibai
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-028-001/375
(KHMRIYA-1)
|
1744001028NRG23160620220164247
|
16/06/2022
|
MUNNI BAI
|
1744001028WL015842
|
MUNNI BAI
|
00415
|
SBIN0004642
|
852
|
852
|
Processed
|
23/06/2022
|
|
474601476
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-028-001/39
(KHMRIYA-1)
|
1744001028NRG23160620220164249
|
16/06/2022
|
gyan bai
|
1744001028WL015842
|
gyan bai
|
00415
|
SBIN0004642
|
710
|
710
|
Processed
|
23/06/2022
|
|
474601476
|
|
gyanbai
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-028-001/41
(KHMRIYA-1)
|
1744001028NRG23160620220164250
|
16/06/2022
|
PUNA BAI
|
1744001028WL015842
|
PUNA BAI
|
00415
|
SBIN0004642
|
852
|
852
|
Processed
|
23/06/2022
|
|
474601476
|
|
PUNABAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-028-001/42
(KHMRIYA-1)
|
1744001028NRG23160620220164251
|
16/06/2022
|
CHITI BAI
|
1744001028WL015842
|
CHITI BAI
|
00415
|
SBIN0004642
|
852
|
852
|
Processed
|
23/06/2022
|
|
474601476
|
|
CHITIBAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
RITHI
|
MP-44-001-028-001/62-A
(KHMRIYA-1)
|
1744001028NRG23160620220164254
|
16/06/2022
|
ahilayabai
|
1744001028WL015842
|
ahilayabai
|
00415
|
SBIN0004642
|
852
|
852
|
Processed
|
23/06/2022
|
|
474601476
|
|
ahilayabai
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-028-001/86
(KHMRIYA-1)
|
1744001028NRG23160620220164256
|
16/06/2022
|
SUNITA
|
1744001028WL015842
|
SUNITA
|
00415
|
SBIN0004642
|
852
|
852
|
Processed
|
23/06/2022
|
|
474601476
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-028-01/13
(KHMRIYA-1)
|
1744001028NRG23160620220164257
|
16/06/2022
|
BAI
|
1744001028WL015842
|
BAI
|
00415
|
SBIN0004642
|
852
|
852
|
Processed
|
23/06/2022
|
|
474601476
|
|
BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103094
|
103094
|
|
|
|
|
|
|
|
|
137
|
RITHI
|
MP-44-001-007-001/191
(SIMDARI)
|
1744001007NRG23160620220163522
|
16/06/2022
|
VIMLA BAI
|
1744001007WL015784
|
VIMLA BAI
|
00415
|
SBIN0006919
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474601476
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RITHI
|
MP-44-001-007-001/236
(SIMDARI)
|
1744001007NRG23160620220163526
|
16/06/2022
|
RAMGOPAL
|
1744001007WL015784
|
RAMGOPAL
|
00415
|
SBIN0006919
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474601476
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
RITHI
|
MP-44-001-025-001/613
(GODANA)
|
1744001025NRG23160620220163473
|
16/06/2022
|
BALDEV
|
1744001025WL015780
|
BALDEV
|
00415
|
SBIN0006919
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474601476
|
|
BALDEV
|
STATE BANK OF INDIA(508548)
|
|
140
|
RITHI
|
MP-44-001-028-001/247
(KHMRIYA-1)
|
1744001028NRG23160620220164234
|
16/06/2022
|
KAMLA
|
1744001028WL015842
|
KAMLA
|
00415
|
SBIN0006919
|
852
|
852
|
Processed
|
23/06/2022
|
|
474601476
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
141
|
RITHI
|
MP-44-001-028-001/290
(KHMRIYA-1)
|
1744001028NRG23160620220164240
|
16/06/2022
|
JEERA BAI
|
1744001028WL015842
|
JEERA BAI
|
00415
|
SBIN0006919
|
426
|
426
|
Processed
|
23/06/2022
|
|
474601476
|
|
JEERABAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
RITHI
|
MP-44-001-036-001/101
(GURAGIKALA)
|
1744001036NRG23160620220164715
|
16/06/2022
|
GUDDU
|
1744001036WL015869
|
GUDDU
|
00415
|
SBIN0006919
|
300
|
300
|
Processed
|
23/06/2022
|
|
474601476
|
|
GUDDU
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-036-001/101
(GURAGIKALA)
|
1744001036NRG23160620220164714
|
16/06/2022
|
SUNITA
|
1744001036WL015869
|
SUNITA
|
00415
|
SBIN0006919
|
300
|
300
|
Processed
|
23/06/2022
|
|
474601476
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
144
|
RITHI
|
MP-44-001-036-001/106
(GURAGIKALA)
|
1744001036NRG23160620220164717
|
16/06/2022
|
PARSOTTAM
|
1744001036WL015869
|
PARSOTTAM
|
00415
|
SBIN0006919
|
400
|
400
|
Processed
|
23/06/2022
|
|
474601476
|
|
PARSOTTAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
RITHI
|
MP-44-001-036-001/106
(GURAGIKALA)
|
1744001036NRG23160620220164716
|
16/06/2022
|
sadapayari
|
1744001036WL015869
|
sadapayari
|
00415
|
SBIN0006919
|
400
|
400
|
Processed
|
23/06/2022
|
|
474601476
|
|
sadapayari
|
STATE BANK OF INDIA(508548)
|
|
146
|
RITHI
|
MP-44-001-036-001/108
(GURAGIKALA)
|
1744001036NRG23160620220164718
|
16/06/2022
|
PARMI BAI
|
1744001036WL015869
|
PARMI BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
PARMIBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
RITHI
|
MP-44-001-036-001/108
(GURAGIKALA)
|
1744001036NRG23160620220164719
|
16/06/2022
|
RAJENDRA
|
1744001036WL015869
|
RAJENDRA
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
148
|
RITHI
|
MP-44-001-036-001/11
(GURAGIKALA)
|
1744001036NRG23160620220164720
|
16/06/2022
|
PUNIYA BAI
|
1744001036WL015869
|
PUNIYA BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
RITHI
|
MP-44-001-036-001/11-B
(GURAGIKALA)
|
1744001036NRG23160620220164721
|
16/06/2022
|
kala bai
|
1744001036WL015869
|
kala bai
|
00415
|
SBIN0006919
|
400
|
400
|
Processed
|
23/06/2022
|
|
474601476
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
150
|
RITHI
|
MP-44-001-036-001/114-A
(GURAGIKALA)
|
1744001036NRG23160620220164722
|
16/06/2022
|
BHARTI
|
1744001036WL015869
|
BHARTI
|
00415
|
SBIN0006919
|
400
|
400
|
Processed
|
23/06/2022
|
|
474601476
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
151
|
RITHI
|
MP-44-001-036-001/114-B
(GURAGIKALA)
|
1744001036NRG23160620220164723
|
16/06/2022
|
POOJA
|
1744001036WL015869
|
POOJA
|
00415
|
SBIN0006919
|
500
|
500
|
Processed
|
23/06/2022
|
|
474601476
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
152
|
RITHI
|
MP-44-001-036-001/116
(GURAGIKALA)
|
1744001036NRG23160620220164725
|
16/06/2022
|
PANCHAM
|
1744001036WL015869
|
PANCHAM
|
00415
|
SBIN0006919
|
200
|
200
|
Processed
|
23/06/2022
|
|
474601476
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
RITHI
|
MP-44-001-036-001/116
(GURAGIKALA)
|
1744001036NRG23160620220164724
|
16/06/2022
|
UMA PYARI
|
1744001036WL015869
|
UMA PYARI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
UMAPYARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
RITHI
|
MP-44-001-036-001/128
(GURAGIKALA)
|
1744001036NRG23160620220164726
|
16/06/2022
|
MARU BAI
|
1744001036WL015869
|
MARU BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
MARUBAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
RITHI
|
MP-44-001-036-001/156
(GURAGIKALA)
|
1744001036NRG23160620220164728
|
16/06/2022
|
HALKI BAI
|
1744001036WL015869
|
HALKI BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
RITHI
|
MP-44-001-036-001/17
(GURAGIKALA)
|
1744001036NRG23160620220164729
|
16/06/2022
|
RAJKUMARI
|
1744001036WL015869
|
RAJKUMARI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
RITHI
|
MP-44-001-036-001/188
(GURAGIKALA)
|
1744001036NRG23160620220164730
|
16/06/2022
|
NANHI BAI
|
1744001036WL015869
|
NANHI BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
RITHI
|
MP-44-001-036-001/189
(GURAGIKALA)
|
1744001036NRG23160620220164731
|
16/06/2022
|
SANGITA
|
1744001036WL015869
|
SANGITA
|
00415
|
SBIN0006919
|
400
|
400
|
Processed
|
23/06/2022
|
|
474601476
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
159
|
RITHI
|
MP-44-001-036-001/2
(GURAGIKALA)
|
1744001036NRG23160620220164732
|
16/06/2022
|
AMALA BAI
|
1744001036WL015869
|
AMALA BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
AMALABAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
RITHI
|
MP-44-001-036-001/31
(GURAGIKALA)
|
1744001036NRG23160620220164735
|
16/06/2022
|
ROOPLAL
|
1744001036WL015869
|
ROOPLAL
|
00415
|
SBIN0006919
|
500
|
500
|
Processed
|
23/06/2022
|
|
474601476
|
|
ROOPLAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
RITHI
|
MP-44-001-036-001/31
(GURAGIKALA)
|
1744001036NRG23160620220164734
|
16/06/2022
|
ROOPLAL
|
1744001036WL015869
|
ROOPLAL
|
00415
|
SBIN0006919
|
500
|
500
|
Processed
|
23/06/2022
|
|
474601476
|
|
ROOPLAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
RITHI
|
MP-44-001-036-001/34
(GURAGIKALA)
|
1744001036NRG23160620220164736
|
16/06/2022
|
SAVATA
|
1744001036WL015869
|
SAVATA
|
00415
|
SBIN0006919
|
500
|
500
|
Processed
|
23/06/2022
|
|
474601476
|
|
SAVATA
|
STATE BANK OF INDIA(508548)
|
|
163
|
RITHI
|
MP-44-001-036-001/387
(GURAGIKALA)
|
1744001036NRG23160620220164737
|
16/06/2022
|
SAJAN
|
1744001036WL015869
|
SAJAN
|
00415
|
SBIN0006919
|
500
|
500
|
Processed
|
23/06/2022
|
|
474601476
|
|
SAJAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
RITHI
|
MP-44-001-036-001/389
(GURAGIKALA)
|
1744001036NRG23160620220164739
|
16/06/2022
|
CHHADAMI
|
1744001036WL015869
|
CHHADAMI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
CHHADAMI
|
STATE BANK OF INDIA(508548)
|
|
165
|
RITHI
|
MP-44-001-036-001/389
(GURAGIKALA)
|
1744001036NRG23160620220164738
|
16/06/2022
|
SHYAM
|
1744001036WL015869
|
SHYAM
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
SHYAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
RITHI
|
MP-44-001-036-001/393
(GURAGIKALA)
|
1744001036NRG23160620220164740
|
16/06/2022
|
halku
|
1744001036WL015869
|
halku
|
00415
|
SBIN0006919
|
100
|
100
|
Processed
|
23/06/2022
|
|
474601476
|
|
halku
|
STATE BANK OF INDIA(508548)
|
|
167
|
RITHI
|
MP-44-001-036-001/397
(GURAGIKALA)
|
1744001036NRG23160620220164741
|
16/06/2022
|
DARI BAI
|
1744001036WL015869
|
DARI BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
DARIBAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
RITHI
|
MP-44-001-036-001/398
(GURAGIKALA)
|
1744001036NRG23160620220164743
|
16/06/2022
|
BARO BAI
|
1744001036WL015869
|
BARO BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
BAROBAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
RITHI
|
MP-44-001-036-001/404
(GURAGIKALA)
|
1744001036NRG23160620220164745
|
16/06/2022
|
GANSHA
|
1744001036WL015869
|
GANSHA
|
00415
|
SBIN0006919
|
300
|
300
|
Processed
|
23/06/2022
|
|
474601476
|
|
GANSHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
RITHI
|
MP-44-001-036-001/404
(GURAGIKALA)
|
1744001036NRG23160620220164746
|
16/06/2022
|
PANNU
|
1744001036WL015869
|
PANNU
|
00415
|
SBIN0006919
|
200
|
200
|
Processed
|
23/06/2022
|
|
474601476
|
|
PANNU
|
STATE BANK OF INDIA(508548)
|
|
171
|
RITHI
|
MP-44-001-036-001/405
(GURAGIKALA)
|
1744001036NRG23160620220164747
|
16/06/2022
|
CHHOTI BAI
|
1744001036WL015869
|
CHHOTI BAI
|
00415
|
SBIN0006919
|
200
|
200
|
Processed
|
23/06/2022
|
|
474601476
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
RITHI
|
MP-44-001-036-001/407
(GURAGIKALA)
|
1744001036NRG23160620220164749
|
16/06/2022
|
BHARAT
|
1744001036WL015869
|
BHARAT
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
173
|
RITHI
|
MP-44-001-036-001/413
(GURAGIKALA)
|
1744001036NRG23160620220164750
|
16/06/2022
|
nita
|
1744001036WL015869
|
nita
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
nita
|
STATE BANK OF INDIA(508548)
|
|
174
|
RITHI
|
MP-44-001-036-001/413
(GURAGIKALA)
|
1744001036NRG23160620220164751
|
16/06/2022
|
nita bai
|
1744001036WL015869
|
nita bai
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
nitabai
|
STATE BANK OF INDIA(508548)
|
|
175
|
RITHI
|
MP-44-001-036-001/429
(GURAGIKALA)
|
1744001036NRG23160620220164753
|
16/06/2022
|
KAMLESH
|
1744001036WL015869
|
KAMLESH
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
176
|
RITHI
|
MP-44-001-036-001/429
(GURAGIKALA)
|
1744001036NRG23160620220164752
|
16/06/2022
|
meera bai
|
1744001036WL015869
|
meera bai
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
177
|
RITHI
|
MP-44-001-036-001/430
(GURAGIKALA)
|
1744001036NRG23160620220164755
|
16/06/2022
|
ASHOK
|
1744001036WL015869
|
ASHOK
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
178
|
RITHI
|
MP-44-001-036-001/430
(GURAGIKALA)
|
1744001036NRG23160620220164754
|
16/06/2022
|
TARA BAI
|
1744001036WL015869
|
TARA BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
RITHI
|
MP-44-001-036-001/434
(GURAGIKALA)
|
1744001036NRG23160620220164757
|
16/06/2022
|
KERA BAI
|
1744001036WL015869
|
KERA BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
KERABAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
RITHI
|
MP-44-001-036-001/434
(GURAGIKALA)
|
1744001036NRG23160620220164758
|
16/06/2022
|
shreeram
|
1744001036WL015869
|
shreeram
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
shreeram
|
STATE BANK OF INDIA(508548)
|
|
181
|
RITHI
|
MP-44-001-036-001/447
(GURAGIKALA)
|
1744001036NRG23160620220164759
|
16/06/2022
|
HALIYA
|
1744001036WL015869
|
HALIYA
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
HALIYA
|
STATE BANK OF INDIA(508548)
|
|
182
|
RITHI
|
MP-44-001-036-001/448
(GURAGIKALA)
|
1744001036NRG23160620220164761
|
16/06/2022
|
HISAVIYA
|
1744001036WL015869
|
HISAVIYA
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
HISAVIYA
|
STATE BANK OF INDIA(508548)
|
|
183
|
RITHI
|
MP-44-001-036-001/448
(GURAGIKALA)
|
1744001036NRG23160620220164760
|
16/06/2022
|
HISAVIYA
|
1744001036WL015869
|
HISAVIYA
|
00415
|
SBIN0006919
|
600
|
600
|
Rejected
|
23/06/2022
|
|
474601476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
RITHI
|
MP-44-001-036-001/449
(GURAGIKALA)
|
1744001036NRG23160620220164763
|
16/06/2022
|
girdhari
|
1744001036WL015869
|
girdhari
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
185
|
RITHI
|
MP-44-001-036-001/449
(GURAGIKALA)
|
1744001036NRG23160620220164762
|
16/06/2022
|
kera bai
|
1744001036WL015869
|
kera bai
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
kerabai
|
STATE BANK OF INDIA(508548)
|
|
186
|
RITHI
|
MP-44-001-036-001/451
(GURAGIKALA)
|
1744001036NRG23160620220164766
|
16/06/2022
|
gora bai
|
1744001036WL015869
|
gora bai
|
00415
|
SBIN0006919
|
400
|
400
|
Processed
|
23/06/2022
|
|
474601476
|
|
gorabai
|
STATE BANK OF INDIA(508548)
|
|
187
|
RITHI
|
MP-44-001-036-001/451
(GURAGIKALA)
|
1744001036NRG23160620220164765
|
16/06/2022
|
HARIRAM
|
1744001036WL015869
|
HARIRAM
|
00415
|
SBIN0006919
|
500
|
500
|
Processed
|
23/06/2022
|
|
474601476
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
RITHI
|
MP-44-001-036-001/47
(GURAGIKALA)
|
1744001036NRG23160620220164768
|
16/06/2022
|
VARSHA
|
1744001036WL015869
|
VARSHA
|
00415
|
SBIN0006919
|
100
|
100
|
Processed
|
23/06/2022
|
|
474601476
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
189
|
RITHI
|
MP-44-001-036-001/474
(GURAGIKALA)
|
1744001036NRG23160620220164769
|
16/06/2022
|
anandi bai
|
1744001036WL015869
|
anandi bai
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
anandibai
|
STATE BANK OF INDIA(508548)
|
|
190
|
RITHI
|
MP-44-001-036-001/476
(GURAGIKALA)
|
1744001036NRG23160620220164772
|
16/06/2022
|
sumitra
|
1744001036WL015869
|
sumitra
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
191
|
RITHI
|
MP-44-001-036-001/478
(GURAGIKALA)
|
1744001036NRG23160620220164773
|
16/06/2022
|
CHOTELAL
|
1744001036WL015869
|
CHOTELAL
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
RITHI
|
MP-44-001-036-001/478
(GURAGIKALA)
|
1744001036NRG23160620220164774
|
16/06/2022
|
GANGO BAI
|
1744001036WL015869
|
GANGO BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
GANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
RITHI
|
MP-44-001-036-001/483
(GURAGIKALA)
|
1744001036NRG23160620220164776
|
16/06/2022
|
amla bai
|
1744001036WL015869
|
amla bai
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
amlabai
|
STATE BANK OF INDIA(508548)
|
|
194
|
RITHI
|
MP-44-001-036-001/49
(GURAGIKALA)
|
1744001036NRG23160620220164777
|
16/06/2022
|
sukhrani
|
1744001036WL015869
|
sukhrani
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
sukhrani
|
STATE BANK OF INDIA(508548)
|
|
195
|
RITHI
|
MP-44-001-036-001/491
(GURAGIKALA)
|
1744001036NRG23160620220164779
|
16/06/2022
|
BHADIYA
|
1744001036WL015869
|
BHADIYA
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
BHADIYA
|
STATE BANK OF INDIA(508548)
|
|
196
|
RITHI
|
MP-44-001-036-001/491
(GURAGIKALA)
|
1744001036NRG23160620220164778
|
16/06/2022
|
SHAYAM BAI
|
1744001036WL015869
|
SHAYAM BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
SHAYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
RITHI
|
MP-44-001-036-001/494
(GURAGIKALA)
|
1744001036NRG23160620220164780
|
16/06/2022
|
rekha
|
1744001036WL015869
|
rekha
|
00415
|
SBIN0006919
|
400
|
400
|
Processed
|
23/06/2022
|
|
474601476
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
198
|
RITHI
|
MP-44-001-036-001/498
(GURAGIKALA)
|
1744001036NRG23160620220164781
|
16/06/2022
|
JITENDRA
|
1744001036WL015869
|
JITENDRA
|
00415
|
SBIN0006919
|
500
|
500
|
Processed
|
23/06/2022
|
|
474601476
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
199
|
RITHI
|
MP-44-001-036-001/502
(GURAGIKALA)
|
1744001036NRG23160620220164782
|
16/06/2022
|
hashiya
|
1744001036WL015869
|
hashiya
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
hashiya
|
STATE BANK OF INDIA(508548)
|
|
200
|
RITHI
|
MP-44-001-036-001/502
(GURAGIKALA)
|
1744001036NRG23160620220164783
|
16/06/2022
|
tanku
|
1744001036WL015869
|
tanku
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
tanku
|
STATE BANK OF INDIA(508548)
|
|
201
|
RITHI
|
MP-44-001-036-001/502-A
(GURAGIKALA)
|
1744001036NRG23160620220164784
|
16/06/2022
|
VIJAY
|
1744001036WL015869
|
VIJAY
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
202
|
RITHI
|
MP-44-001-036-001/502-B
(GURAGIKALA)
|
1744001036NRG23160620220164786
|
16/06/2022
|
surendra
|
1744001036WL015869
|
surendra
|
00415
|
SBIN0006919
|
300
|
300
|
Processed
|
23/06/2022
|
|
474601476
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
203
|
RITHI
|
MP-44-001-036-001/509
(GURAGIKALA)
|
1744001036NRG23160620220164791
|
16/06/2022
|
yasoda
|
1744001036WL015869
|
yasoda
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
yasoda
|
STATE BANK OF INDIA(508548)
|
|
204
|
RITHI
|
MP-44-001-036-001/519
(GURAGIKALA)
|
1744001036NRG23160620220164792
|
16/06/2022
|
MANGO BAI
|
1744001036WL015869
|
MANGO BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
RITHI
|
MP-44-001-036-001/519
(GURAGIKALA)
|
1744001036NRG23160620220164793
|
16/06/2022
|
MUKESH CHOUDHARY
|
1744001036WL015869
|
MUKESH CHOUDHARY
|
00415
|
SBIN0006919
|
300
|
300
|
Processed
|
23/06/2022
|
|
474601476
|
|
MUKESHCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
206
|
RITHI
|
MP-44-001-036-001/520
(GURAGIKALA)
|
1744001036NRG23160620220164795
|
16/06/2022
|
jhela bai
|
1744001036WL015869
|
jhela bai
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
jhelabai
|
STATE BANK OF INDIA(508548)
|
|
207
|
RITHI
|
MP-44-001-036-001/53
(GURAGIKALA)
|
1744001036NRG23160620220164797
|
16/06/2022
|
balo
|
1744001036WL015869
|
balo
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
balo
|
STATE BANK OF INDIA(508548)
|
|
208
|
RITHI
|
MP-44-001-036-001/53
(GURAGIKALA)
|
1744001036NRG23160620220164796
|
16/06/2022
|
munni bai
|
1744001036WL015869
|
munni bai
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
209
|
RITHI
|
MP-44-001-036-001/538
(GURAGIKALA)
|
1744001036NRG23160620220164800
|
16/06/2022
|
MANSUKH
|
1744001036WL015869
|
MANSUKH
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
MANSUKH
|
STATE BANK OF INDIA(508548)
|
|
210
|
RITHI
|
MP-44-001-036-001/538
(GURAGIKALA)
|
1744001036NRG23160620220164799
|
16/06/2022
|
MANSUKH
|
1744001036WL015869
|
MANSUKH
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
MANSUKH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
RITHI
|
MP-44-001-036-001/539
(GURAGIKALA)
|
1744001036NRG23160620220164801
|
16/06/2022
|
ROSHAN
|
1744001036WL015869
|
ROSHAN
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
212
|
RITHI
|
MP-44-001-036-001/539
(GURAGIKALA)
|
1744001036NRG23160620220164803
|
16/06/2022
|
SUKKO BAI
|
1744001036WL015869
|
SUKKO BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
SUKKOBAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
RITHI
|
MP-44-001-036-001/539
(GURAGIKALA)
|
1744001036NRG23160620220164802
|
16/06/2022
|
sukko bai
|
1744001036WL015869
|
sukko bai
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
sukkobai
|
STATE BANK OF INDIA(508548)
|
|
214
|
RITHI
|
MP-44-001-036-001/540
(GURAGIKALA)
|
1744001036NRG23160620220164804
|
16/06/2022
|
anil
|
1744001036WL015869
|
anil
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
215
|
RITHI
|
MP-44-001-036-001/548
(GURAGIKALA)
|
1744001036NRG23160620220164805
|
16/06/2022
|
jalsha
|
1744001036WL015869
|
jalsha
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
jalsha
|
STATE BANK OF INDIA(508548)
|
|
216
|
RITHI
|
MP-44-001-036-001/549
(GURAGIKALA)
|
1744001036NRG23160620220164806
|
16/06/2022
|
VEDILAL
|
1744001036WL015869
|
VEDILAL
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
VEDILAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
RITHI
|
MP-44-001-036-001/55
(GURAGIKALA)
|
1744001036NRG23160620220164807
|
16/06/2022
|
PARBATI BAI
|
1744001036WL015869
|
PARBATI BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
PARBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
RITHI
|
MP-44-001-036-001/573
(GURAGIKALA)
|
1744001036NRG23160620220164811
|
16/06/2022
|
HISHAVILAL
|
1744001036WL015869
|
HISHAVILAL
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
HISHAVILAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
RITHI
|
MP-44-001-036-001/573
(GURAGIKALA)
|
1744001036NRG23160620220164810
|
16/06/2022
|
RAINA BAI
|
1744001036WL015869
|
RAINA BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
RAINABAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
RITHI
|
MP-44-001-036-001/58
(GURAGIKALA)
|
1744001036NRG23160620220164812
|
16/06/2022
|
GENDRANI
|
1744001036WL015869
|
GENDRANI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
GENDRANI
|
STATE BANK OF INDIA(508548)
|
|
221
|
RITHI
|
MP-44-001-036-001/59
(GURAGIKALA)
|
1744001036NRG23160620220164814
|
16/06/2022
|
PANBAI
|
1744001036WL015869
|
PANBAI
|
00415
|
SBIN0006919
|
400
|
400
|
Processed
|
23/06/2022
|
|
474601476
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
RITHI
|
MP-44-001-036-001/59
(GURAGIKALA)
|
1744001036NRG23160620220164813
|
16/06/2022
|
PANBAI
|
1744001036WL015869
|
PANBAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
RITHI
|
MP-44-001-036-001/600
(GURAGIKALA)
|
1744001036NRG23160620220164816
|
16/06/2022
|
acchelal
|
1744001036WL015869
|
acchelal
|
00415
|
SBIN0006919
|
500
|
500
|
Processed
|
23/06/2022
|
|
474601476
|
|
acchelal
|
STATE BANK OF INDIA(508548)
|
|
224
|
RITHI
|
MP-44-001-036-001/600
(GURAGIKALA)
|
1744001036NRG23160620220164815
|
16/06/2022
|
sunita
|
1744001036WL015869
|
sunita
|
00415
|
SBIN0006919
|
500
|
500
|
Processed
|
23/06/2022
|
|
474601476
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
225
|
RITHI
|
MP-44-001-036-001/62
(GURAGIKALA)
|
1744001036NRG23160620220164817
|
16/06/2022
|
GESABAI
|
1744001036WL015869
|
GESABAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
GESABAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
RITHI
|
MP-44-001-036-001/62-B
(GURAGIKALA)
|
1744001036NRG23160620220164819
|
16/06/2022
|
NARESH
|
1744001036WL015869
|
NARESH
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
227
|
RITHI
|
MP-44-001-036-001/63
(GURAGIKALA)
|
1744001036NRG23160620220164820
|
16/06/2022
|
KAVITA
|
1744001036WL015869
|
KAVITA
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
228
|
RITHI
|
MP-44-001-036-001/679
(GURAGIKALA)
|
1744001036NRG23160620220164823
|
16/06/2022
|
manjo bai
|
1744001036WL015869
|
manjo bai
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
manjobai
|
STATE BANK OF INDIA(508548)
|
|
229
|
RITHI
|
MP-44-001-036-001/679
(GURAGIKALA)
|
1744001036NRG23160620220164824
|
16/06/2022
|
suniya bai
|
1744001036WL015869
|
suniya bai
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
suniyabai
|
STATE BANK OF INDIA(508548)
|
|
230
|
RITHI
|
MP-44-001-036-001/680
(GURAGIKALA)
|
1744001036NRG23160620220164825
|
16/06/2022
|
MAYA BAI
|
1744001036WL015869
|
MAYA BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
RITHI
|
MP-44-001-036-001/693
(GURAGIKALA)
|
1744001036NRG23160620220164829
|
16/06/2022
|
ajay
|
1744001036WL015869
|
ajay
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
232
|
RITHI
|
MP-44-001-036-001/7
(GURAGIKALA)
|
1744001036NRG23160620220164830
|
16/06/2022
|
DHIRAJ
|
1744001036WL015869
|
DHIRAJ
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
DHIRAJ
|
STATE BANK OF INDIA(508548)
|
|
233
|
RITHI
|
MP-44-001-036-001/723
(GURAGIKALA)
|
1744001036NRG23160620220164833
|
16/06/2022
|
mirabai
|
1744001036WL015869
|
mirabai
|
00415
|
SBIN0006919
|
400
|
400
|
Processed
|
23/06/2022
|
|
474601476
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
|
234
|
RITHI
|
MP-44-001-036-001/724
(GURAGIKALA)
|
1744001036NRG23160620220164834
|
16/06/2022
|
kesh bai
|
1744001036WL015869
|
kesh bai
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
keshbai
|
STATE BANK OF INDIA(508548)
|
|
235
|
RITHI
|
MP-44-001-036-001/724
(GURAGIKALA)
|
1744001036NRG23160620220164835
|
16/06/2022
|
suresh
|
1744001036WL015869
|
suresh
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
236
|
RITHI
|
MP-44-001-036-001/736
(GURAGIKALA)
|
1744001036NRG23160620220164839
|
16/06/2022
|
GARIVDAS
|
1744001036WL015869
|
GARIVDAS
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
GARIVDAS
|
STATE BANK OF INDIA(508548)
|
|
237
|
RITHI
|
MP-44-001-036-001/736
(GURAGIKALA)
|
1744001036NRG23160620220164838
|
16/06/2022
|
garivdash
|
1744001036WL015869
|
garivdash
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
garivdash
|
STATE BANK OF INDIA(508548)
|
|
238
|
RITHI
|
MP-44-001-036-001/87
(GURAGIKALA)
|
1744001036NRG23160620220164840
|
16/06/2022
|
PHOOL BAI
|
1744001036WL015869
|
PHOOL BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
RITHI
|
MP-44-001-036-001/87
(GURAGIKALA)
|
1744001036NRG23160620220164841
|
16/06/2022
|
RAMMU
|
1744001036WL015869
|
RAMMU
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
RAMMU
|
STATE BANK OF INDIA(508548)
|
|
240
|
RITHI
|
MP-44-001-036-001/88
(GURAGIKALA)
|
1744001036NRG23160620220164843
|
16/06/2022
|
JAVAHAR
|
1744001036WL015869
|
JAVAHAR
|
00415
|
SBIN0006919
|
400
|
400
|
Processed
|
23/06/2022
|
|
474601476
|
|
JAVAHAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
RITHI
|
MP-44-001-036-001/88
(GURAGIKALA)
|
1744001036NRG23160620220164842
|
16/06/2022
|
LALTA BAI
|
1744001036WL015869
|
LALTA BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
RITHI
|
MP-44-001-036-001/89
(GURAGIKALA)
|
1744001036NRG23160620220164844
|
16/06/2022
|
PUNIYA BAI
|
1744001036WL015869
|
PUNIYA BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
RITHI
|
MP-44-001-036-001/9-A
(GURAGIKALA)
|
1744001036NRG23160620220164846
|
16/06/2022
|
LALTA BAI
|
1744001036WL015869
|
LALTA BAI
|
00415
|
SBIN0006919
|
500
|
500
|
Processed
|
23/06/2022
|
|
474601476
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
RITHI
|
MP-44-001-036-001/9-A
(GURAGIKALA)
|
1744001036NRG23160620220164845
|
16/06/2022
|
LALTA BAI
|
1744001036WL015869
|
LALTA BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
RITHI
|
MP-44-001-036-001/91
(GURAGIKALA)
|
1744001036NRG23160620220164848
|
16/06/2022
|
FOOLCHAND
|
1744001036WL015869
|
FOOLCHAND
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
FOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
246
|
RITHI
|
MP-44-001-036-001/91
(GURAGIKALA)
|
1744001036NRG23160620220164847
|
16/06/2022
|
SHANTIBAI
|
1744001036WL015869
|
SHANTIBAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
RITHI
|
MP-44-001-036-001/92
(GURAGIKALA)
|
1744001036NRG23160620220164850
|
16/06/2022
|
DUJJI
|
1744001036WL015869
|
DUJJI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
DUJJI
|
STATE BANK OF INDIA(508548)
|
|
248
|
RITHI
|
MP-44-001-036-001/92
(GURAGIKALA)
|
1744001036NRG23160620220164849
|
16/06/2022
|
DUJJI
|
1744001036WL015869
|
DUJJI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
DUJJI
|
STATE BANK OF INDIA(508548)
|
|
249
|
RITHI
|
MP-44-001-036-001/96-A
(GURAGIKALA)
|
1744001036NRG23160620220164852
|
16/06/2022
|
SANTO BAI
|
1744001036WL015869
|
SANTO BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
23/06/2022
|
|
474601476
|
|
SANTOBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63086
|
63086
|
|
|
|
|
|
|
|
|
250
|
RITHI
|
MP-44-001-011-001/407
(DEWGOW)
|
1744001030NRG23150620220163238
|
16/06/2022
|
RIKHI RAM
|
1744001030WL015760
|
RIKHI RAM
|
00415
|
SBIN0007719
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
474601476
|
|
RIKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
RITHI
|
MP-44-001-011-001/407
(DEWGOW)
|
1744001030NRG23150620220163239
|
16/06/2022
|
SUMITRANI
|
1744001030WL015760
|
SUMITRANI
|
00415
|
SBIN0007719
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
474601476
|
|
SUMITRANI
|
STATE BANK OF INDIA(508548)
|
|
252
|
RITHI
|
MP-44-001-011-001/412
(DEWGOW)
|
1744001030NRG23150620220163242
|
16/06/2022
|
RAJESH
|
1744001030WL015760
|
RAJESH
|
00415
|
SBIN0007719
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
474601476
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
253
|
RITHI
|
MP-44-001-011-001/578
(DEWGOW)
|
1744001030NRG23150620220163244
|
16/06/2022
|
RAM KISHAN
|
1744001030WL015760
|
RAM KISHAN
|
00415
|
SBIN0007719
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
474601476
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
254
|
RITHI
|
MP-44-001-021-001/113
(SEEDA)
|
1744001021NRG23160620220163974
|
16/06/2022
|
BETI BAI
|
1744001021WL015830
|
BETI BAI
|
00415
|
SBIN0007719
|
700
|
700
|
Processed
|
23/06/2022
|
|
474601476
|
|
BETIBAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
RITHI
|
MP-44-001-021-001/124
(SEEDA)
|
1744001021NRG23160620220163977
|
16/06/2022
|
ANOD KUMAR
|
1744001021WL015830
|
ANOD KUMAR
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
23/06/2022
|
|
474601476
|
|
ANODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
RITHI
|
MP-44-001-021-001/13-A
(SEEDA)
|
1744001021NRG23160620220163981
|
16/06/2022
|
PUNIYA BAI
|
1744001021WL015830
|
PUNIYA BAI
|
00415
|
SBIN0007719
|
700
|
700
|
Processed
|
23/06/2022
|
|
474601476
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
RITHI
|
MP-44-001-021-001/181
(SEEDA)
|
1744001021NRG23160620220163997
|
16/06/2022
|
REKHA YADAV
|
1744001021WL015830
|
REKHA YADAV
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
23/06/2022
|
|
474601476
|
|
REKHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
258
|
RITHI
|
MP-44-001-021-001/223
(SEEDA)
|
1744001021NRG23160620220164000
|
16/06/2022
|
JAY PRAKASH
|
1744001021WL015830
|
JAY PRAKASH
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
23/06/2022
|
|
474601476
|
|
JAYPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
259
|
RITHI
|
MP-44-001-021-001/224
(SEEDA)
|
1744001021NRG23160620220164001
|
16/06/2022
|
sheshanarayan
|
1744001021WL015830
|
sheshanarayan
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
23/06/2022
|
|
474601476
|
|
sheshanarayan
|
STATE BANK OF INDIA(508548)
|
|
260
|
RITHI
|
MP-44-001-021-001/241
(SEEDA)
|
1744001021NRG23160620220164007
|
16/06/2022
|
BALKRAM
|
1744001021WL015830
|
BALKRAM
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
23/06/2022
|
|
474601476
|
|
BALKRAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
RITHI
|
MP-44-001-021-001/28
(SEEDA)
|
1744001021NRG23160620220164012
|
16/06/2022
|
SAKUN BAI
|
1744001021WL015830
|
SAKUN BAI
|
00415
|
SBIN0007719
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
474601476
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
RITHI
|
MP-44-001-021-001/374
(SEEDA)
|
1744001021NRG23160620220164023
|
16/06/2022
|
LALTA AHEER
|
1744001021WL015830
|
LALTA AHEER
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
23/06/2022
|
|
474601476
|
|
LALTAAHEER
|
STATE BANK OF INDIA(508548)
|
|
263
|
RITHI
|
MP-44-001-021-001/412
(SEEDA)
|
1744001021NRG23160620220164037
|
16/06/2022
|
MEERA BAI
|
1744001021WL015830
|
MEERA BAI
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
23/06/2022
|
|
474601476
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
RITHI
|
MP-44-001-021-001/431
(SEEDA)
|
1744001021NRG23160620220164043
|
16/06/2022
|
VIMLA BAI
|
1744001021WL015830
|
VIMLA BAI
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
23/06/2022
|
|
474601476
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
265
|
RITHI
|
MP-44-001-021-001/466
(SEEDA)
|
1744001021NRG23160620220164045
|
16/06/2022
|
MANJO BAI
|
1744001021WL015830
|
MANJO BAI
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
23/06/2022
|
|
474601476
|
|
MANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
RITHI
|
MP-44-001-021-001/466
(SEEDA)
|
1744001021NRG23160620220164044
|
16/06/2022
|
SUNEEL KUMAR
|
1744001021WL015830
|
SUNEEL KUMAR
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
23/06/2022
|
|
474601476
|
|
SUNEELKUMAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
RITHI
|
MP-44-001-021-001/54
(SEEDA)
|
1744001021NRG23160620220164050
|
16/06/2022
|
HARI KUMAR
|
1744001021WL015830
|
HARI KUMAR
|
00415
|
SBIN0007719
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
474601476
|
|
HARIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
RITHI
|
MP-44-001-021-001/94
(SEEDA)
|
1744001021NRG23160620220164053
|
16/06/2022
|
SIYA BAI
|
1744001021WL015830
|
SIYA BAI
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
23/06/2022
|
|
474601476
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
269
|
RITHI
|
MP-44-001-021-001/95
(SEEDA)
|
1744001021NRG23160620220164056
|
16/06/2022
|
KESHRAM
|
1744001021WL015830
|
KESHRAM
|
00415
|
SBIN0007719
|
840
|
840
|
Processed
|
23/06/2022
|
|
474601476
|
|
KESHRAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
RITHI
|
MP-44-001-030-002/113
(SUGWA)
|
1744001030NRG23160620220164868
|
16/06/2022
|
basanti bai
|
1744001030WL015871
|
basanti bai
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
23/06/2022
|
|
474601476
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
271
|
RITHI
|
MP-44-001-030-002/134
(SUGWA)
|
1744001030NRG23160620220164871
|
16/06/2022
|
mahesh
|
1744001030WL015871
|
mahesh
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
23/06/2022
|
|
474601476
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
272
|
RITHI
|
MP-44-001-030-002/36
(SUGWA)
|
1744001030NRG23160620220164877
|
16/06/2022
|
ram sujan
|
1744001030WL015871
|
ram sujan
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
23/06/2022
|
|
474601476
|
|
ramsujan
|
STATE BANK OF INDIA(508548)
|
|
273
|
RITHI
|
MP-44-001-030-002/37
(SUGWA)
|
1744001030NRG23160620220164878
|
16/06/2022
|
YASODA BAI
|
1744001030WL015871
|
YASODA BAI
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
23/06/2022
|
|
474601476
|
|
YASODABAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
RITHI
|
MP-44-001-030-002/40
(SUGWA)
|
1744001030NRG23160620220164880
|
16/06/2022
|
ghasita bai
|
1744001030WL015871
|
ghasita bai
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
23/06/2022
|
|
474601476
|
|
ghasitabai
|
STATE BANK OF INDIA(508548)
|
|
275
|
RITHI
|
MP-44-001-030-002/46
(SUGWA)
|
1744001030NRG23160620220164883
|
16/06/2022
|
mahesh
|
1744001030WL015871
|
mahesh
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
23/06/2022
|
|
474601476
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
276
|
RITHI
|
MP-44-001-033-001/106
(HATHKURI)
|
1744001033NRG23160620220163532
|
16/06/2022
|
SUSHMA BAI
|
1744001033WL015786
|
SUSHMA BAI
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
474601476
|
|
SUSHMABAI
|
STATE BANK OF INDIA(508548)
|
|
277
|
RITHI
|
MP-44-001-033-001/37-A
(HATHKURI)
|
1744001033NRG23160620220163534
|
16/06/2022
|
GUDIYA
|
1744001033WL015786
|
GUDIYA
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
474601476
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
278
|
RITHI
|
MP-44-001-033-001/405
(HATHKURI)
|
1744001033NRG23160620220163554
|
16/06/2022
|
SUBHASH
|
1744001033WL015788
|
SUBHASH
|
00415
|
SBIN0007719
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
474601476
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
279
|
RITHI
|
MP-44-001-033-001/405
(HATHKURI)
|
1744001033NRG23160620220163553
|
16/06/2022
|
SUBHASH
|
1744001033WL015788
|
SUBHASH
|
00415
|
SBIN0007719
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
474601476
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
280
|
RITHI
|
MP-44-001-033-001/53-a
(HATHKURI)
|
1744001033NRG23160620220163539
|
16/06/2022
|
NEETA
|
1744001033WL015786
|
NEETA
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
474601476
|
|
NEETA
|
STATE BANK OF INDIA(508548)
|
|
281
|
RITHI
|
MP-44-001-033-002/117
(HATHKURI)
|
1744001033NRG23160620220163540
|
16/06/2022
|
JIVAN SINGH
|
1744001033WL015786
|
JIVAN SINGH
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
474601476
|
|
JIVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
RITHI
|
MP-44-001-033-002/20
(HATHKURI)
|
1744001033NRG23160620220163542
|
16/06/2022
|
SHRISINGH
|
1744001033WL015786
|
SHRISINGH
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
474601476
|
|
SHRISINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
RITHI
|
MP-44-001-033-002/20
(HATHKURI)
|
1744001033NRG23160620220163541
|
16/06/2022
|
SHRISINGH
|
1744001033WL015786
|
SHRISINGH
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
474601476
|
|
SHRISINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
RITHI
|
MP-44-001-033-002/21
(HATHKURI)
|
1744001033NRG23160620220163543
|
16/06/2022
|
BEBI BAI
|
1744001033WL015786
|
BEBI BAI
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
474601476
|
|
BEBIBAI
|
STATE BANK OF INDIA(508548)
|
|
285
|
RITHI
|
MP-44-001-033-002/21
(HATHKURI)
|
1744001033NRG23160620220163544
|
16/06/2022
|
NATHU SINGH
|
1744001033WL015786
|
NATHU SINGH
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
474601476
|
|
NATHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
RITHI
|
MP-44-001-033-002/86
(HATHKURI)
|
1744001033NRG23160620220163545
|
16/06/2022
|
SHILRANI
|
1744001033WL015786
|
SHILRANI
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
474601476
|
|
SHILRANI
|
STATE BANK OF INDIA(508548)
|
|
287
|
RITHI
|
MP-44-001-033-002/86
(HATHKURI)
|
1744001033NRG23160620220163546
|
16/06/2022
|
UMRAOV SINGH
|
1744001033WL015786
|
UMRAOV SINGH
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
474601476
|
|
UMRAOVSINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
RITHI
|
MP-44-001-033-003/57
(HATHKURI)
|
1744001033NRG23160620220163552
|
16/06/2022
|
RAMESH
|
1744001033WL015787
|
RAMESH
|
00415
|
SBIN0007719
|
2660
|
2660
|
Processed
|
23/06/2022
|
|
474601476
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47900
|
47900
|
|
|
|
|
|
|
|
|
289
|
RITHI
|
MP-44-001-050-001/379
(PIPARIYAPAROHA)
|
1744001050NRG23160620220163518
|
16/06/2022
|
RUPLAL
|
1744001050WL015783
|
RUPLAL
|
00603
|
CBIN0R20002
|
2652
|
2652
|
Processed
|
23/06/2022
|
|
474601476
|
|
RUPLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229332
|
229332
|
|
|
|
|
|
|
|