|
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-44-001-027-003/105
(KATHOTIYA)
|
1744001000NRG24250120240760115
|
25/01/2024
|
SEETARAM
|
1744001WL030298
|
SEETARAM
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
28/03/2024
|
|
038898678
|
|
SEETARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
RITHI
|
MP-44-001-027-003/105-B
(KATHOTIYA)
|
1744001000NRG24250120240760116
|
25/01/2024
|
Sukti Bai
|
1744001WL030298
|
Sukti Bai
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
28/03/2024
|
|
038898678
|
|
SuktiBai
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-027-003/118
(KATHOTIYA)
|
1744001000NRG24250120240760117
|
25/01/2024
|
GULAB
|
1744001WL030298
|
GULAB
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
28/03/2024
|
|
038898678
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-027-003/125
(KATHOTIYA)
|
1744001000NRG24250120240760119
|
25/01/2024
|
santosh
|
1744001WL030298
|
santosh
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
28/03/2024
|
|
038898678
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-027-003/131
(KATHOTIYA)
|
1744001000NRG24250120240760120
|
25/01/2024
|
Chhote Lal
|
1744001WL030298
|
Chhote Lal
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
28/03/2024
|
|
038898678
|
|
ChhoteLal
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-027-003/14-A
(KATHOTIYA)
|
1744001000NRG24250120240760121
|
25/01/2024
|
KAMLABAI
|
1744001WL030298
|
KAMLABAI
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
28/03/2024
|
|
038898678
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-027-003/144-B
(KATHOTIYA)
|
1744001000NRG24250120240760122
|
25/01/2024
|
Hallu Rajak
|
1744001WL030298
|
Hallu Rajak
|
00415
|
SBIN0006919
|
420
|
420
|
Processed
|
28/03/2024
|
|
038898678
|
|
HalluRajak
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-027-003/145
(KATHOTIYA)
|
1744001000NRG24250120240760124
|
25/01/2024
|
GEETABAI
|
1744001WL030298
|
GEETABAI
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
28/03/2024
|
|
038898678
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-027-003/147
(KATHOTIYA)
|
1744001000NRG24250120240760125
|
25/01/2024
|
KAUSILYA BAI
|
1744001WL030298
|
KAUSILYA BAI
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
28/03/2024
|
|
038898678
|
|
KAUSILYABAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-027-003/148
(KATHOTIYA)
|
1744001000NRG24250120240760127
|
25/01/2024
|
SUMMERA
|
1744001WL030298
|
SUMMERA
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
28/03/2024
|
|
038898678
|
|
SUMMERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-027-003/148
(KATHOTIYA)
|
1744001000NRG24250120240760126
|
25/01/2024
|
VIMLA BAI
|
1744001WL030298
|
VIMLA BAI
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
28/03/2024
|
|
038898678
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-027-003/159
(KATHOTIYA)
|
1744001000NRG24250120240760129
|
25/01/2024
|
Radha Bai
|
1744001WL030298
|
Radha Bai
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
28/03/2024
|
|
038898678
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-027-003/161
(KATHOTIYA)
|
1744001000NRG24250120240760130
|
25/01/2024
|
gulabranee
|
1744001WL030298
|
gulabranee
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
28/03/2024
|
|
038898678
|
|
gulabranee
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-027-003/165
(KATHOTIYA)
|
1744001000NRG24250120240760132
|
25/01/2024
|
KALLU BAI
|
1744001WL030298
|
KALLU BAI
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
28/03/2024
|
|
038898678
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-027-003/174-A
(KATHOTIYA)
|
1744001000NRG24250120240760134
|
25/01/2024
|
SHYAMBAI
|
1744001WL030298
|
SHYAMBAI
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
28/03/2024
|
|
038898678
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-027-003/187-A
(KATHOTIYA)
|
1744001000NRG24250120240760135
|
25/01/2024
|
KAMALBAI
|
1744001WL030298
|
KAMALBAI
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
28/03/2024
|
|
038898678
|
|
KAMALBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-027-003/188
(KATHOTIYA)
|
1744001000NRG24250120240760136
|
25/01/2024
|
Kutto Bai
|
1744001WL030298
|
Kutto Bai
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
28/03/2024
|
|
038898678
|
|
KuttoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RITHI
|
MP-44-001-027-003/197
(KATHOTIYA)
|
1744001000NRG24250120240760138
|
25/01/2024
|
DEVKA BAI
|
1744001WL030298
|
DEVKA BAI
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
28/03/2024
|
|
038898678
|
|
DEVKABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-027-003/199-A
(KATHOTIYA)
|
1744001000NRG24250120240760139
|
25/01/2024
|
Hari Lal
|
1744001WL030298
|
Hari Lal
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
28/03/2024
|
|
038898678
|
|
HariLal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
RITHI
|
MP-44-001-027-003/2
(KATHOTIYA)
|
1744001000NRG24250120240760140
|
25/01/2024
|
CHHOTI BAI
|
1744001WL030298
|
CHHOTI BAI
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
28/03/2024
|
|
038898678
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-027-003/210-A
(KATHOTIYA)
|
1744001000NRG24250120240760141
|
25/01/2024
|
NEETA BAI
|
1744001WL030298
|
NEETA BAI
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
28/03/2024
|
|
038898678
|
|
NEETABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
RITHI
|
MP-44-001-027-003/214
(KATHOTIYA)
|
1744001000NRG24250120240760143
|
25/01/2024
|
UJIYAR
|
1744001WL030298
|
UJIYAR
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
28/03/2024
|
|
038898678
|
|
UJIYAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-027-003/227
(KATHOTIYA)
|
1744001000NRG24250120240760145
|
25/01/2024
|
Mukesh
|
1744001WL030298
|
Mukesh
|
00415
|
SBIN0006919
|
700
|
700
|
Processed
|
28/03/2024
|
|
038898678
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RITHI
|
MP-44-001-027-003/227
(KATHOTIYA)
|
1744001000NRG24250120240760144
|
25/01/2024
|
mukesh
|
1744001WL030298
|
mukesh
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
28/03/2024
|
|
038898678
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-027-003/227-A
(KATHOTIYA)
|
1744001000NRG24250120240760146
|
25/01/2024
|
DURGESH
|
1744001WL030298
|
DURGESH
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
28/03/2024
|
|
038898678
|
|
DURGESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
RITHI
|
MP-44-001-027-003/228
(KATHOTIYA)
|
1744001000NRG24250120240760147
|
25/01/2024
|
ACCHELAL
|
1744001WL030298
|
ACCHELAL
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
28/03/2024
|
|
038898678
|
|
ACCHELAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-027-003/228
(KATHOTIYA)
|
1744001000NRG24250120240760148
|
25/01/2024
|
Sangeeta
|
1744001WL030298
|
Sangeeta
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
28/03/2024
|
|
038898678
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-027-003/23
(KATHOTIYA)
|
1744001000NRG24250120240760149
|
25/01/2024
|
THKKO
|
1744001WL030298
|
THKKO
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
28/03/2024
|
|
038898678
|
|
THKKO
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-027-003/232-A
(KATHOTIYA)
|
1744001000NRG24250120240760151
|
25/01/2024
|
Chanda Bai
|
1744001WL030298
|
Chanda Bai
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
28/03/2024
|
|
038898678
|
|
ChandaBai
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-027-003/232-A
(KATHOTIYA)
|
1744001000NRG24250120240760150
|
25/01/2024
|
PANCHAM LAL
|
1744001WL030298
|
PANCHAM LAL
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
28/03/2024
|
|
038898678
|
|
PANCHAMLAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-027-003/240
(KATHOTIYA)
|
1744001000NRG24250120240760152
|
25/01/2024
|
RAM
|
1744001WL030298
|
RAM
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
28/03/2024
|
|
038898678
|
|
RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-027-003/240-A
(KATHOTIYA)
|
1744001000NRG24250120240760153
|
25/01/2024
|
Kavita
|
1744001WL030298
|
Kavita
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
28/03/2024
|
|
038898678
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-027-003/240-B
(KATHOTIYA)
|
1744001000NRG24250120240760155
|
25/01/2024
|
HALKIBAI
|
1744001WL030298
|
HALKIBAI
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
28/03/2024
|
|
038898678
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-027-003/248-A
(KATHOTIYA)
|
1744001000NRG24250120240760156
|
25/01/2024
|
Shyam bai
|
1744001WL030298
|
Shyam bai
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
28/03/2024
|
|
038898678
|
|
Shyambai
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-027-003/37
(KATHOTIYA)
|
1744001000NRG24250120240760157
|
25/01/2024
|
JAGDISH
|
1744001WL030298
|
JAGDISH
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
28/03/2024
|
|
038898678
|
|
JAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
RITHI
|
MP-44-001-027-003/38
(KATHOTIYA)
|
1744001000NRG24250120240760158
|
25/01/2024
|
GEETA BAI
|
1744001WL030298
|
GEETA BAI
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
28/03/2024
|
|
038898678
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-027-003/42
(KATHOTIYA)
|
1744001000NRG24250120240760160
|
25/01/2024
|
KALLU BAI
|
1744001WL030298
|
KALLU BAI
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
28/03/2024
|
|
038898678
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-027-003/43
(KATHOTIYA)
|
1744001000NRG24250120240760161
|
25/01/2024
|
CHHOTIBAI
|
1744001WL030298
|
CHHOTIBAI
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
28/03/2024
|
|
038898678
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-027-003/45
(KATHOTIYA)
|
1744001000NRG24250120240760162
|
25/01/2024
|
PREMLAL
|
1744001WL030298
|
PREMLAL
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
28/03/2024
|
|
038898678
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-027-003/46-B
(KATHOTIYA)
|
1744001000NRG24250120240760163
|
25/01/2024
|
Kamleh
|
1744001WL030298
|
Kamleh
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
28/03/2024
|
|
038898678
|
|
Kamleh
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-027-003/46-B
(KATHOTIYA)
|
1744001000NRG24250120240760164
|
25/01/2024
|
Kamlesh Bai Patel
|
1744001WL030298
|
Kamlesh Bai Patel
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
28/03/2024
|
|
038898678
|
|
KamleshBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-027-003/53
(KATHOTIYA)
|
1744001000NRG24250120240760165
|
25/01/2024
|
Beeran
|
1744001WL030298
|
Beeran
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
28/03/2024
|
|
038898678
|
|
Beeran
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-027-003/55-A
(KATHOTIYA)
|
1744001000NRG24250120240760167
|
25/01/2024
|
Rajkumari
|
1744001WL030298
|
Rajkumari
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
28/03/2024
|
|
038898678
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RITHI
|
MP-44-001-027-003/55-A
(KATHOTIYA)
|
1744001000NRG24250120240760166
|
25/01/2024
|
Ukesh Kumar
|
1744001WL030298
|
Ukesh Kumar
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
28/03/2024
|
|
038898678
|
|
UkeshKumar
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-027-003/56-A
(KATHOTIYA)
|
1744001000NRG24250120240760169
|
25/01/2024
|
ashok
|
1744001WL030298
|
ashok
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
28/03/2024
|
|
038898678
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-027-003/56-A
(KATHOTIYA)
|
1744001000NRG24250120240760170
|
25/01/2024
|
Chanda Bai
|
1744001WL030298
|
Chanda Bai
|
00415
|
SBIN0006919
|
700
|
700
|
Processed
|
28/03/2024
|
|
038898678
|
|
ChandaBai
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-027-003/93
(KATHOTIYA)
|
1744001000NRG24250120240760171
|
25/01/2024
|
PARVATI BAI
|
1744001WL030298
|
PARVATI BAI
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
28/03/2024
|
|
038898678
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38780
|
38780
|
|
|
|
|
|
|
|
|
48
|
RITHI
|
MP-44-001-030-001/1
(SUGWA)
|
1744001000NRG24250120240760022
|
25/01/2024
|
jamuni bai
|
1744001WL030297
|
jamuni bai
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038898678
|
|
jamunibai
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-030-001/114
(SUGWA)
|
1744001000NRG24250120240760023
|
25/01/2024
|
MADAN
|
1744001WL030297
|
MADAN
|
00415
|
SBIN0007719
|
404
|
404
|
Processed
|
28/03/2024
|
|
038898678
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-030-001/116
(SUGWA)
|
1744001000NRG24250120240760024
|
25/01/2024
|
prabhu dayal
|
1744001WL030297
|
prabhu dayal
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038898678
|
|
prabhudayal
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-030-001/132-A
(SUGWA)
|
1744001000NRG24250120240760025
|
25/01/2024
|
Sulekha
|
1744001WL030297
|
Sulekha
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
29/03/2024
|
|
038898678
|
|
Sulekha
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RITHI
|
MP-44-001-030-001/133
(SUGWA)
|
1744001000NRG24250120240760026
|
25/01/2024
|
SANTRAM
|
1744001WL030297
|
SANTRAM
|
00415
|
SBIN0007719
|
606
|
606
|
Processed
|
28/03/2024
|
|
038898678
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-030-001/134
(SUGWA)
|
1744001000NRG24250120240760027
|
25/01/2024
|
sudha bai
|
1744001WL030297
|
sudha bai
|
00415
|
SBIN0007719
|
202
|
202
|
Processed
|
29/03/2024
|
|
038898678
|
|
sudhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
RITHI
|
MP-44-001-030-001/144
(SUGWA)
|
1744001000NRG24250120240760028
|
25/01/2024
|
JHUNNI LAL
|
1744001WL030297
|
JHUNNI LAL
|
00415
|
SBIN0007719
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
038898678
|
|
JHUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-030-001/146
(SUGWA)
|
1744001000NRG24250120240760030
|
25/01/2024
|
BHAGWAN DAS
|
1744001WL030297
|
BHAGWAN DAS
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038898678
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-030-001/146
(SUGWA)
|
1744001000NRG24250120240760029
|
25/01/2024
|
girro bai
|
1744001WL030297
|
girro bai
|
00415
|
SBIN0007719
|
606
|
606
|
Processed
|
29/03/2024
|
|
038898678
|
|
girrobai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
RITHI
|
MP-44-001-030-001/16
(SUGWA)
|
1744001000NRG24250120240760031
|
25/01/2024
|
ashish
|
1744001WL030297
|
ashish
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038898678
|
|
ashish
|
BANK OF BARODA(606985)
|
|
58
|
RITHI
|
MP-44-001-030-001/16
(SUGWA)
|
1744001000NRG24250120240760032
|
25/01/2024
|
rammu
|
1744001WL030297
|
rammu
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038898678
|
|
rammu
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-030-001/26
(SUGWA)
|
1744001000NRG24250120240760033
|
25/01/2024
|
munni bai
|
1744001WL030297
|
munni bai
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038898678
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-030-001/26
(SUGWA)
|
1744001000NRG24250120240760034
|
25/01/2024
|
PAISU RAM
|
1744001WL030297
|
PAISU RAM
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038898678
|
|
PAISURAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-030-001/29
(SUGWA)
|
1744001000NRG24250120240760036
|
25/01/2024
|
Geeta
|
1744001WL030297
|
Geeta
|
00415
|
SBIN0007719
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
038898678
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-030-001/29
(SUGWA)
|
1744001000NRG24250120240760035
|
25/01/2024
|
Pramod
|
1744001WL030297
|
Pramod
|
00415
|
SBIN0007719
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
038898678
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-030-001/33-A
(SUGWA)
|
1744001000NRG24250120240760037
|
25/01/2024
|
Bhag bai
|
1744001WL030297
|
Bhag bai
|
00415
|
SBIN0007719
|
606
|
606
|
Processed
|
28/03/2024
|
|
038898678
|
|
Bhagbai
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-030-001/33-A
(SUGWA)
|
1744001000NRG24250120240760038
|
25/01/2024
|
Dhan singh
|
1744001WL030297
|
Dhan singh
|
00415
|
SBIN0007719
|
808
|
808
|
Processed
|
28/03/2024
|
|
038898678
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16160
|
16160
|
|
|
|
|
|
|
|
|
65
|
RITHI
|
MP-44-001-013-003/48-A
(NEGWA)
|
1744001000NRG24250120240760172
|
25/01/2024
|
Tulasa Bai Gond
|
1744001WL030299
|
Tulasa Bai Gond
|
00688
|
FINO0001001
|
150
|
150
|
Processed
|
28/03/2024
|
|
038898678
|
|
TulasaBaiGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
66
|
RITHI
|
MP-44-001-027-003/41
(KATHOTIYA)
|
1744001000NRG24250120240760159
|
25/01/2024
|
Shivkumar
|
1744001WL030298
|
Shivkumar
|
00688
|
FINO0001446
|
840
|
840
|
Processed
|
28/03/2024
|
|
038898678
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
67
|
RITHI
|
MP-44-001-027-003/144-B
(KATHOTIYA)
|
1744001000NRG24250120240760123
|
25/01/2024
|
Ram Bai Rajak
|
1744001WL030298
|
Ram Bai Rajak
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
28/03/2024
|
|
038898678
|
|
RamBaiRajak
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-027-003/55-B
(KATHOTIYA)
|
1744001000NRG24250120240760168
|
25/01/2024
|
Anita Yadav
|
1744001WL030298
|
Anita Yadav
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
28/03/2024
|
|
038898678
|
|
AnitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
69
|
RITHI
|
MP-44-001-027-003/158-B
(KATHOTIYA)
|
1744001000NRG24250120240760128
|
25/01/2024
|
Tula Ram
|
1744001WL030298
|
Tula Ram
|
00703
|
AIRP0000001
|
840
|
840
|
Processed
|
28/03/2024
|
|
038898678
|
|
TulaRam
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-027-003/162
(KATHOTIYA)
|
1744001000NRG24250120240760131
|
25/01/2024
|
Gangaram Lodhi
|
1744001WL030298
|
Gangaram Lodhi
|
00703
|
AIRP0000001
|
840
|
840
|
Processed
|
28/03/2024
|
|
038898678
|
|
GangaramLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
RITHI
|
MP-44-001-027-003/166-A
(KATHOTIYA)
|
1744001000NRG24250120240760133
|
25/01/2024
|
Neeraj Kumar Patel
|
1744001WL030298
|
Neeraj Kumar Patel
|
00703
|
AIRP0000001
|
840
|
840
|
Processed
|
28/03/2024
|
|
038898678
|
|
NeerajKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-027-003/192-B
(KATHOTIYA)
|
1744001000NRG24250120240760137
|
25/01/2024
|
Randhir Singh Thakur
|
1744001WL030298
|
Randhir Singh Thakur
|
00703
|
AIRP0000001
|
840
|
840
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
RITHI
|
MP-44-001-027-003/213-A
(KATHOTIYA)
|
1744001000NRG24250120240760142
|
25/01/2024
|
Ram Kumar Rathore
|
1744001WL030298
|
Ram Kumar Rathore
|
00703
|
AIRP0000001
|
840
|
840
|
Processed
|
28/03/2024
|
|
038898678
|
|
RamKumarRathore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
RITHI
|
MP-44-001-027-003/240-B
(KATHOTIYA)
|
1744001000NRG24250120240760154
|
25/01/2024
|
Naresh Patel
|
1744001WL030298
|
Naresh Patel
|
00703
|
AIRP0000001
|
840
|
840
|
Processed
|
28/03/2024
|
|
038898678
|
|
NareshPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
75
|
RITHI
|
MP-44-001-027-003/118
(KATHOTIYA)
|
1744001000NRG24250120240760118
|
25/01/2024
|
SAMPAT LAL
|
1744001WL030298
|
SAMPAT LAL
|
483501
|
|
840
|
840
|
Processed
|
28/03/2024
|
|
038898678
|
|
SAMPATLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63490
|
63490
|
|
|
|
|
|
|
|