|
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-44-001-027-003/155-B
(KATHOTIYA)
|
1744001027NRG25300420240017427
|
30/04/2024
|
Sapna Sen
|
1744001027WL001211
|
Sapna Sen
|
00176
|
IDIB000B540
|
380
|
380
|
Processed
|
04/05/2024
|
|
646118654
|
|
SapnaSen
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-027-003/221-A
(KATHOTIYA)
|
1744001027NRG25300420240017453
|
30/04/2024
|
SHANTI BAI LODHI
|
1744001027WL001211
|
SHANTI BAI LODHI
|
00415
|
SBIN0004642
|
570
|
570
|
Processed
|
04/05/2024
|
|
646118654
|
|
SHANTIBAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-027-003/100
(KATHOTIYA)
|
1744001027NRG25300420240017393
|
30/04/2024
|
GUNTA
|
1744001027WL001211
|
GUNTA
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
04/05/2024
|
|
646118654
|
|
GUNTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-027-003/101
(KATHOTIYA)
|
1744001027NRG25300420240017394
|
30/04/2024
|
SITA BAI
|
1744001027WL001211
|
SITA BAI
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
04/05/2024
|
|
646118654
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-027-003/105
(KATHOTIYA)
|
1744001027NRG25300420240017396
|
30/04/2024
|
SEETARAM
|
1744001027WL001211
|
SEETARAM
|
00415
|
SBIN0006919
|
190
|
190
|
Processed
|
05/05/2024
|
|
646118654
|
|
SEETARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
RITHI
|
MP-44-001-027-003/105-B
(KATHOTIYA)
|
1744001027NRG25300420240017397
|
30/04/2024
|
Sukti Bai
|
1744001027WL001211
|
Sukti Bai
|
00415
|
SBIN0006919
|
570
|
570
|
Processed
|
04/05/2024
|
|
646118654
|
|
SuktiBai
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-027-003/11
(KATHOTIYA)
|
1744001027NRG25300420240017398
|
30/04/2024
|
Manisha Bai
|
1744001027WL001211
|
Manisha Bai
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
04/05/2024
|
|
646118654
|
|
ManishaBai
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-027-003/117
(KATHOTIYA)
|
1744001027NRG25300420240017400
|
30/04/2024
|
GUDDI BAI
|
1744001027WL001211
|
GUDDI BAI
|
00415
|
SBIN0006919
|
1140
|
1140
|
Processed
|
05/05/2024
|
|
646118654
|
|
GUDDIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
RITHI
|
MP-44-001-027-003/118
(KATHOTIYA)
|
1744001027NRG25300420240017401
|
30/04/2024
|
GULAB
|
1744001027WL001211
|
GULAB
|
00415
|
SBIN0006919
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
646118654
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-027-003/120
(KATHOTIYA)
|
1744001027NRG25300420240017404
|
30/04/2024
|
PREAM LAL
|
1744001027WL001211
|
PREAM LAL
|
00415
|
SBIN0006919
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
646118654
|
|
PREAMLAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-027-003/120
(KATHOTIYA)
|
1744001027NRG25300420240017403
|
30/04/2024
|
ROSHNEE
|
1744001027WL001211
|
ROSHNEE
|
00415
|
SBIN0006919
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
646118654
|
|
ROSHNEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RITHI
|
MP-44-001-027-003/125
(KATHOTIYA)
|
1744001027NRG25300420240017406
|
30/04/2024
|
santosh
|
1744001027WL001211
|
santosh
|
00415
|
SBIN0006919
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
646118654
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-027-003/125-A
(KATHOTIYA)
|
1744001027NRG25300420240017407
|
30/04/2024
|
SUMANTR
|
1744001027WL001211
|
SUMANTR
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
04/05/2024
|
|
646118654
|
|
SUMANTR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-027-003/126
(KATHOTIYA)
|
1744001027NRG25300420240017408
|
30/04/2024
|
GENDA BAI
|
1744001027WL001211
|
GENDA BAI
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
04/05/2024
|
|
646118654
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-027-003/126
(KATHOTIYA)
|
1744001027NRG25300420240017409
|
30/04/2024
|
RAMRATAN
|
1744001027WL001211
|
RAMRATAN
|
00415
|
SBIN0006919
|
1140
|
1140
|
Rejected
|
04/05/2024
|
|
646118654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
RITHI
|
MP-44-001-027-003/129
(KATHOTIYA)
|
1744001027NRG25300420240017410
|
30/04/2024
|
CHHOTELAL ELAL
|
1744001027WL001211
|
CHHOTELAL ELAL
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
04/05/2024
|
|
646118654
|
|
CHHOTELALELAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-027-003/130
(KATHOTIYA)
|
1744001027NRG25300420240017411
|
30/04/2024
|
Maina bai
|
1744001027WL001211
|
Maina bai
|
00415
|
SBIN0006919
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
646118654
|
|
Mainabai
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-027-003/130-A
(KATHOTIYA)
|
1744001027NRG25300420240017412
|
30/04/2024
|
Shankar Lal
|
1744001027WL001211
|
Shankar Lal
|
00415
|
SBIN0006919
|
570
|
570
|
Processed
|
04/05/2024
|
|
646118654
|
|
ShankarLal
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-027-003/131
(KATHOTIYA)
|
1744001027NRG25300420240017414
|
30/04/2024
|
Chhote Lal
|
1744001027WL001211
|
Chhote Lal
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
04/05/2024
|
|
646118654
|
|
ChhoteLal
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-027-003/131
(KATHOTIYA)
|
1744001027NRG25300420240017413
|
30/04/2024
|
Phoola Bai
|
1744001027WL001211
|
Phoola Bai
|
00415
|
SBIN0006919
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
646118654
|
|
PhoolaBai
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-027-003/138-A
(KATHOTIYA)
|
1744001027NRG25300420240017418
|
30/04/2024
|
chetram
|
1744001027WL001211
|
chetram
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
05/05/2024
|
|
646118654
|
|
chetram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
RITHI
|
MP-44-001-027-003/14-A
(KATHOTIYA)
|
1744001027NRG25300420240017419
|
30/04/2024
|
KAMLABAI
|
1744001027WL001211
|
KAMLABAI
|
00415
|
SBIN0006919
|
570
|
570
|
Processed
|
04/05/2024
|
|
646118654
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-027-003/145
(KATHOTIYA)
|
1744001027NRG25300420240017420
|
30/04/2024
|
GEETABAI
|
1744001027WL001211
|
GEETABAI
|
00415
|
SBIN0006919
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
646118654
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-027-003/147
(KATHOTIYA)
|
1744001027NRG25300420240017421
|
30/04/2024
|
KAUSILYA BAI
|
1744001027WL001211
|
KAUSILYA BAI
|
00415
|
SBIN0006919
|
190
|
190
|
Processed
|
04/05/2024
|
|
646118654
|
|
KAUSILYABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-027-003/148
(KATHOTIYA)
|
1744001027NRG25300420240017422
|
30/04/2024
|
VIMLA BAI
|
1744001027WL001211
|
VIMLA BAI
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
04/05/2024
|
|
646118654
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-027-003/15
(KATHOTIYA)
|
1744001027NRG25300420240017423
|
30/04/2024
|
KOMAL
|
1744001027WL001211
|
KOMAL
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
04/05/2024
|
|
646118654
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-027-003/151
(KATHOTIYA)
|
1744001027NRG25300420240017425
|
30/04/2024
|
Raghuveer
|
1744001027WL001211
|
Raghuveer
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
05/05/2024
|
|
646118654
|
|
Raghuveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
RITHI
|
MP-44-001-027-003/151
(KATHOTIYA)
|
1744001027NRG25300420240017424
|
30/04/2024
|
VIMLA BAI
|
1744001027WL001211
|
VIMLA BAI
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
04/05/2024
|
|
646118654
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-027-003/157-A
(KATHOTIYA)
|
1744001027NRG25300420240017429
|
30/04/2024
|
Radha bai
|
1744001027WL001211
|
Radha bai
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
04/05/2024
|
|
646118654
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-027-003/157-A
(KATHOTIYA)
|
1744001027NRG25300420240017428
|
30/04/2024
|
Suresh
|
1744001027WL001211
|
Suresh
|
00415
|
SBIN0006919
|
570
|
570
|
Processed
|
04/05/2024
|
|
646118654
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-027-003/159
(KATHOTIYA)
|
1744001027NRG25300420240017430
|
30/04/2024
|
Radha Bai
|
1744001027WL001211
|
Radha Bai
|
00415
|
SBIN0006919
|
570
|
570
|
Processed
|
04/05/2024
|
|
646118654
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-027-003/161
(KATHOTIYA)
|
1744001027NRG25300420240017431
|
30/04/2024
|
gulabranee
|
1744001027WL001211
|
gulabranee
|
00415
|
SBIN0006919
|
570
|
570
|
Processed
|
04/05/2024
|
|
646118654
|
|
gulabranee
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-027-003/162-A
(KATHOTIYA)
|
1744001027NRG25300420240017433
|
30/04/2024
|
KUSUM BAI
|
1744001027WL001211
|
KUSUM BAI
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
04/05/2024
|
|
646118654
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-027-003/171
(KATHOTIYA)
|
1744001027NRG25300420240017434
|
30/04/2024
|
chanda bai
|
1744001027WL001211
|
chanda bai
|
00415
|
SBIN0006919
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
646118654
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-027-003/174-A
(KATHOTIYA)
|
1744001027NRG25300420240017435
|
30/04/2024
|
SHYAMBAI
|
1744001027WL001211
|
SHYAMBAI
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
04/05/2024
|
|
646118654
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-027-003/187-A
(KATHOTIYA)
|
1744001027NRG25300420240017437
|
30/04/2024
|
KAMALBAI
|
1744001027WL001211
|
KAMALBAI
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
04/05/2024
|
|
646118654
|
|
KAMALBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-027-003/196
(KATHOTIYA)
|
1744001027NRG25300420240017439
|
30/04/2024
|
MATHURA
|
1744001027WL001211
|
MATHURA
|
00415
|
SBIN0006919
|
190
|
190
|
Processed
|
04/05/2024
|
|
646118654
|
|
MATHURA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-027-003/197
(KATHOTIYA)
|
1744001027NRG25300420240017440
|
30/04/2024
|
DEVKA BAI
|
1744001027WL001211
|
DEVKA BAI
|
00415
|
SBIN0006919
|
570
|
570
|
Processed
|
04/05/2024
|
|
646118654
|
|
DEVKABAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-027-003/199-A
(KATHOTIYA)
|
1744001027NRG25300420240017441
|
30/04/2024
|
Hari Lal
|
1744001027WL001211
|
Hari Lal
|
00415
|
SBIN0006919
|
1140
|
1140
|
Processed
|
05/05/2024
|
|
646118654
|
|
HariLal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
RITHI
|
MP-44-001-027-003/199-A
(KATHOTIYA)
|
1744001027NRG25300420240017442
|
30/04/2024
|
Harilal
|
1744001027WL001211
|
Harilal
|
00415
|
SBIN0006919
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
646118654
|
|
Harilal
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-027-003/2
(KATHOTIYA)
|
1744001027NRG25300420240017444
|
30/04/2024
|
CHHOTI BAI
|
1744001027WL001211
|
CHHOTI BAI
|
00415
|
SBIN0006919
|
190
|
190
|
Processed
|
04/05/2024
|
|
646118654
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-027-003/2-B
(KATHOTIYA)
|
1744001027NRG25300420240017446
|
30/04/2024
|
POONAM
|
1744001027WL001211
|
POONAM
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
05/05/2024
|
|
646118654
|
|
POONAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
RITHI
|
MP-44-001-027-003/200-A
(KATHOTIYA)
|
1744001027NRG25300420240017447
|
30/04/2024
|
SAKHI BAI
|
1744001027WL001211
|
SAKHI BAI
|
00415
|
SBIN0006919
|
570
|
570
|
Processed
|
04/05/2024
|
|
646118654
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-027-003/202
(KATHOTIYA)
|
1744001027NRG25300420240017449
|
30/04/2024
|
Lakhkhu
|
1744001027WL001211
|
Lakhkhu
|
00415
|
SBIN0006919
|
190
|
190
|
Processed
|
04/05/2024
|
|
646118654
|
|
Lakhkhu
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-027-003/202
(KATHOTIYA)
|
1744001027NRG25300420240017448
|
30/04/2024
|
MEERA BAI
|
1744001027WL001211
|
MEERA BAI
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
04/05/2024
|
|
646118654
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-027-003/214
(KATHOTIYA)
|
1744001027NRG25300420240017452
|
30/04/2024
|
UJIYAR
|
1744001027WL001211
|
UJIYAR
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
04/05/2024
|
|
646118654
|
|
UJIYAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-027-003/227
(KATHOTIYA)
|
1744001027NRG25300420240017454
|
30/04/2024
|
mukesh
|
1744001027WL001211
|
mukesh
|
00415
|
SBIN0006919
|
380
|
380
|
Processed
|
04/05/2024
|
|
646118654
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-027-003/228
(KATHOTIYA)
|
1744001027NRG25300420240017455
|
30/04/2024
|
ACCHELAL
|
1744001027WL001211
|
ACCHELAL
|
00415
|
SBIN0006919
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
646118654
|
|
ACCHELAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-027-003/228
(KATHOTIYA)
|
1744001027NRG25300420240017456
|
30/04/2024
|
Sangeeta
|
1744001027WL001211
|
Sangeeta
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
04/05/2024
|
|
646118654
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-027-003/229
(KATHOTIYA)
|
1744001027NRG25300420240017457
|
30/04/2024
|
MITHAI LAL
|
1744001027WL001211
|
MITHAI LAL
|
00415
|
SBIN0006919
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
646118654
|
|
MITHAILAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-027-003/229
(KATHOTIYA)
|
1744001027NRG25300420240017458
|
30/04/2024
|
Mithlesh Bai
|
1744001027WL001211
|
Mithlesh Bai
|
00415
|
SBIN0006919
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
646118654
|
|
MithleshBai
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-027-003/23
(KATHOTIYA)
|
1744001027NRG25300420240017459
|
30/04/2024
|
THKKO
|
1744001027WL001211
|
THKKO
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
04/05/2024
|
|
646118654
|
|
THKKO
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-027-003/232-A
(KATHOTIYA)
|
1744001027NRG25300420240017461
|
30/04/2024
|
Chanda Bai
|
1744001027WL001211
|
Chanda Bai
|
00415
|
SBIN0006919
|
190
|
190
|
Processed
|
04/05/2024
|
|
646118654
|
|
ChandaBai
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-027-003/232-A
(KATHOTIYA)
|
1744001027NRG25300420240017460
|
30/04/2024
|
PANCHAM LAL
|
1744001027WL001211
|
PANCHAM LAL
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
04/05/2024
|
|
646118654
|
|
PANCHAMLAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-027-003/24
(KATHOTIYA)
|
1744001027NRG25300420240017462
|
30/04/2024
|
ROSHNI BAI
|
1744001027WL001211
|
ROSHNI BAI
|
00415
|
SBIN0006919
|
190
|
190
|
Processed
|
04/05/2024
|
|
646118654
|
|
ROSHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-027-003/240
(KATHOTIYA)
|
1744001027NRG25300420240017463
|
30/04/2024
|
RAM
|
1744001027WL001211
|
RAM
|
00415
|
SBIN0006919
|
190
|
190
|
Processed
|
04/05/2024
|
|
646118654
|
|
RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-027-003/240-A
(KATHOTIYA)
|
1744001027NRG25300420240017464
|
30/04/2024
|
Kavita
|
1744001027WL001211
|
Kavita
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
04/05/2024
|
|
646118654
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-027-003/240-B
(KATHOTIYA)
|
1744001027NRG25300420240017466
|
30/04/2024
|
HALKIBAI
|
1744001027WL001211
|
HALKIBAI
|
00415
|
SBIN0006919
|
380
|
380
|
Processed
|
04/05/2024
|
|
646118654
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-027-003/245-A
(KATHOTIYA)
|
1744001027NRG25300420240017467
|
30/04/2024
|
Saraswati Bai
|
1744001027WL001211
|
Saraswati Bai
|
00415
|
SBIN0006919
|
570
|
570
|
Processed
|
04/05/2024
|
|
646118654
|
|
SaraswatiBai
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-027-003/29
(KATHOTIYA)
|
1744001027NRG25300420240017470
|
30/04/2024
|
PUNIYA BAI
|
1744001027WL001211
|
PUNIYA BAI
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
04/05/2024
|
|
646118654
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-027-003/32-A
(KATHOTIYA)
|
1744001027NRG25300420240017471
|
30/04/2024
|
FALLI
|
1744001027WL001211
|
FALLI
|
00415
|
SBIN0006919
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
646118654
|
|
FALLI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-027-003/34-A
(KATHOTIYA)
|
1744001027NRG25300420240017472
|
30/04/2024
|
DROPTI BAI
|
1744001027WL001211
|
DROPTI BAI
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
04/05/2024
|
|
646118654
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-027-003/36
(KATHOTIYA)
|
1744001027NRG25300420240017474
|
30/04/2024
|
PREMLAL
|
1744001027WL001211
|
PREMLAL
|
00415
|
SBIN0006919
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
646118654
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-027-003/36
(KATHOTIYA)
|
1744001027NRG25300420240017473
|
30/04/2024
|
VILSHA
|
1744001027WL001211
|
VILSHA
|
00415
|
SBIN0006919
|
380
|
380
|
Processed
|
04/05/2024
|
|
646118654
|
|
VILSHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-027-003/37
(KATHOTIYA)
|
1744001027NRG25300420240017475
|
30/04/2024
|
JAGDISH
|
1744001027WL001211
|
JAGDISH
|
00415
|
SBIN0006919
|
570
|
570
|
Processed
|
04/05/2024
|
|
646118654
|
|
JAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
RITHI
|
MP-44-001-027-003/38
(KATHOTIYA)
|
1744001027NRG25300420240017476
|
30/04/2024
|
GEETA BAI
|
1744001027WL001211
|
GEETA BAI
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
04/05/2024
|
|
646118654
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-027-003/4
(KATHOTIYA)
|
1744001027NRG25300420240017477
|
30/04/2024
|
SHREEBAI
|
1744001027WL001211
|
SHREEBAI
|
00415
|
SBIN0006919
|
570
|
570
|
Processed
|
04/05/2024
|
|
646118654
|
|
SHREEBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-027-003/43
(KATHOTIYA)
|
1744001027NRG25300420240017480
|
30/04/2024
|
CHHOTIBAI
|
1744001027WL001211
|
CHHOTIBAI
|
00415
|
SBIN0006919
|
570
|
570
|
Processed
|
04/05/2024
|
|
646118654
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-027-003/45
(KATHOTIYA)
|
1744001027NRG25300420240017481
|
30/04/2024
|
HALKI BAI
|
1744001027WL001211
|
HALKI BAI
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
04/05/2024
|
|
646118654
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-027-003/45
(KATHOTIYA)
|
1744001027NRG25300420240017482
|
30/04/2024
|
PREMLAL
|
1744001027WL001211
|
PREMLAL
|
00415
|
SBIN0006919
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
646118654
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-027-003/46-B
(KATHOTIYA)
|
1744001027NRG25300420240017483
|
30/04/2024
|
Kamleh
|
1744001027WL001211
|
Kamleh
|
00415
|
SBIN0006919
|
570
|
570
|
Processed
|
04/05/2024
|
|
646118654
|
|
Kamleh
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-027-003/47
(KATHOTIYA)
|
1744001027NRG25300420240017484
|
30/04/2024
|
KUSHUM
|
1744001027WL001211
|
KUSHUM
|
00415
|
SBIN0006919
|
380
|
380
|
Processed
|
04/05/2024
|
|
646118654
|
|
KUSHUM
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-027-003/47
(KATHOTIYA)
|
1744001027NRG25300420240017485
|
30/04/2024
|
MUNNILAL
|
1744001027WL001211
|
MUNNILAL
|
00415
|
SBIN0006919
|
570
|
570
|
Processed
|
04/05/2024
|
|
646118654
|
|
MUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-027-003/53
(KATHOTIYA)
|
1744001027NRG25300420240017486
|
30/04/2024
|
Beeran
|
1744001027WL001211
|
Beeran
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
04/05/2024
|
|
646118654
|
|
Beeran
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-027-003/55-A
(KATHOTIYA)
|
1744001027NRG25300420240017487
|
30/04/2024
|
Ukesh Kumar
|
1744001027WL001211
|
Ukesh Kumar
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
04/05/2024
|
|
646118654
|
|
UkeshKumar
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-027-003/55-B
(KATHOTIYA)
|
1744001027NRG25300420240017488
|
30/04/2024
|
Vedpraksh Yadav
|
1744001027WL001211
|
Vedpraksh Yadav
|
00415
|
SBIN0006919
|
380
|
380
|
Processed
|
04/05/2024
|
|
646118654
|
|
VedprakshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RITHI
|
MP-44-001-027-003/56-A
(KATHOTIYA)
|
1744001027NRG25300420240017489
|
30/04/2024
|
Chanda Bai
|
1744001027WL001211
|
Chanda Bai
|
00415
|
SBIN0006919
|
570
|
570
|
Processed
|
04/05/2024
|
|
646118654
|
|
ChandaBai
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-027-003/59
(KATHOTIYA)
|
1744001027NRG25300420240017491
|
30/04/2024
|
ARJUN
|
1744001027WL001211
|
ARJUN
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
04/05/2024
|
|
646118654
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-027-003/59
(KATHOTIYA)
|
1744001027NRG25300420240017490
|
30/04/2024
|
MAINA
|
1744001027WL001211
|
MAINA
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
04/05/2024
|
|
646118654
|
|
MAINA
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-027-003/61-A
(KATHOTIYA)
|
1744001027NRG25300420240017492
|
30/04/2024
|
PARA
|
1744001027WL001211
|
PARA
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
04/05/2024
|
|
646118654
|
|
PARA
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-027-003/78
(KATHOTIYA)
|
1744001027NRG25300420240017493
|
30/04/2024
|
kapasha bai
|
1744001027WL001211
|
kapasha bai
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
04/05/2024
|
|
646118654
|
|
kapashabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-027-003/83-A
(KATHOTIYA)
|
1744001027NRG25300420240017494
|
30/04/2024
|
MALTI BAI
|
1744001027WL001211
|
MALTI BAI
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
04/05/2024
|
|
646118654
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-027-003/88
(KATHOTIYA)
|
1744001027NRG25300420240017495
|
30/04/2024
|
Kallu
|
1744001027WL001211
|
Kallu
|
00415
|
SBIN0006919
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
646118654
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-027-003/9
(KATHOTIYA)
|
1744001027NRG25300420240017496
|
30/04/2024
|
KUSHAM BAI
|
1744001027WL001211
|
KUSHAM BAI
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
04/05/2024
|
|
646118654
|
|
KUSHAMBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-027-003/93
(KATHOTIYA)
|
1744001027NRG25300420240017498
|
30/04/2024
|
MANOJ
|
1744001027WL001211
|
MANOJ
|
00415
|
SBIN0006919
|
597
|
597
|
Processed
|
04/05/2024
|
|
646118654
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RITHI
|
MP-44-001-027-003/93
(KATHOTIYA)
|
1744001027NRG25300420240017497
|
30/04/2024
|
PARVATI BAI
|
1744001027WL001211
|
PARVATI BAI
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
04/05/2024
|
|
646118654
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-027-03/260-A
(KATHOTIYA)
|
1744001027NRG25300420240017499
|
30/04/2024
|
JHUMAKLAL
|
1744001027WL001211
|
JHUMAKLAL
|
00415
|
SBIN0006919
|
995
|
995
|
Processed
|
04/05/2024
|
|
646118654
|
|
JHUMAKLAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-027-03/260-A
(KATHOTIYA)
|
1744001027NRG25300420240017500
|
30/04/2024
|
Sukarti Bai
|
1744001027WL001211
|
Sukarti Bai
|
00415
|
SBIN0006919
|
995
|
995
|
Processed
|
04/05/2024
|
|
646118654
|
|
SukartiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68707
|
68707
|
|
|
|
|
|
|
|
|
89
|
RITHI
|
MP-44-001-027-003/41
(KATHOTIYA)
|
1744001027NRG25300420240017479
|
30/04/2024
|
Shivkumar
|
1744001027WL001211
|
Shivkumar
|
00688
|
FINO0001446
|
760
|
760
|
Processed
|
04/05/2024
|
|
646118654
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
90
|
RITHI
|
MP-44-001-027-003/125
(KATHOTIYA)
|
1744001027NRG25300420240017405
|
30/04/2024
|
kamalata
|
1744001027WL001211
|
kamalata
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
646118654
|
|
kamalata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RITHI
|
MP-44-001-027-003/133-B
(KATHOTIYA)
|
1744001027NRG25300420240017417
|
30/04/2024
|
rekha
|
1744001027WL001211
|
rekha
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
04/05/2024
|
|
646118654
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RITHI
|
MP-44-001-027-003/2-A
(KATHOTIYA)
|
1744001027NRG25300420240017445
|
30/04/2024
|
Mamta Bai
|
1744001027WL001211
|
Mamta Bai
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
04/05/2024
|
|
646118654
|
|
MamtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RITHI
|
MP-44-001-027-003/266-D
(KATHOTIYA)
|
1744001027NRG25300420240017469
|
30/04/2024
|
halki bai
|
1744001027WL001211
|
halki bai
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
04/05/2024
|
|
646118654
|
|
halkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
RITHI
|
MP-44-001-027-003/40-A
(KATHOTIYA)
|
1744001027NRG25300420240017478
|
30/04/2024
|
genda bai
|
1744001027WL001211
|
genda bai
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
04/05/2024
|
|
646118654
|
|
gendabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
95
|
RITHI
|
MP-44-001-027-003/101
(KATHOTIYA)
|
1744001027NRG25300420240017395
|
30/04/2024
|
Rekha Bai Lodhi
|
1744001027WL001211
|
Rekha Bai Lodhi
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
646118654
|
|
RekhaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-027-003/116-B
(KATHOTIYA)
|
1744001027NRG25300420240017399
|
30/04/2024
|
Sabulal
|
1744001027WL001211
|
Sabulal
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
05/05/2024
|
|
646118654
|
|
Sabulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
RITHI
|
MP-44-001-027-003/132-C
(KATHOTIYA)
|
1744001027NRG25300420240017416
|
30/04/2024
|
RAJKUMAR
|
1744001027WL001211
|
RAJKUMAR
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
05/05/2024
|
|
646118654
|
|
RAJKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
RITHI
|
MP-44-001-027-003/132-C
(KATHOTIYA)
|
1744001027NRG25300420240017415
|
30/04/2024
|
RAJKUMAR
|
1744001027WL001211
|
RAJKUMAR
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
646118654
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RITHI
|
MP-44-001-027-003/155-B
(KATHOTIYA)
|
1744001027NRG25300420240017426
|
30/04/2024
|
Narayan kumar
|
1744001027WL001211
|
Narayan kumar
|
00703
|
AIRP0000001
|
950
|
950
|
Processed
|
04/05/2024
|
|
646118654
|
|
Narayankumar
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-027-003/162
(KATHOTIYA)
|
1744001027NRG25300420240017432
|
30/04/2024
|
Gangaram Lodhi
|
1744001027WL001211
|
Gangaram Lodhi
|
00703
|
AIRP0000001
|
190
|
190
|
Processed
|
05/05/2024
|
|
646118654
|
|
GangaramLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
RITHI
|
MP-44-001-027-003/18-A
(KATHOTIYA)
|
1744001027NRG25300420240017436
|
30/04/2024
|
Satiya Bai
|
1744001027WL001211
|
Satiya Bai
|
00703
|
AIRP0000001
|
950
|
950
|
Processed
|
04/05/2024
|
|
646118654
|
|
SatiyaBai
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-027-003/192-B
(KATHOTIYA)
|
1744001027NRG25300420240017438
|
30/04/2024
|
Randhir Singh Thakur
|
1744001027WL001211
|
Randhir Singh Thakur
|
00703
|
AIRP0000001
|
760
|
760
|
Rejected
|
04/05/2024
|
|
646118654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
RITHI
|
MP-44-001-027-003/199-B
(KATHOTIYA)
|
1744001027NRG25300420240017443
|
30/04/2024
|
Mahesh Kumar Lodhi
|
1744001027WL001211
|
Mahesh Kumar Lodhi
|
00703
|
AIRP0000001
|
950
|
950
|
Processed
|
05/05/2024
|
|
646118654
|
|
MaheshKumarLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
RITHI
|
MP-44-001-027-003/213-A
(KATHOTIYA)
|
1744001027NRG25300420240017450
|
30/04/2024
|
Ram Kumar Rathore
|
1744001027WL001211
|
Ram Kumar Rathore
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
05/05/2024
|
|
646118654
|
|
RamKumarRathore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
RITHI
|
MP-44-001-027-003/213-A
(KATHOTIYA)
|
1744001027NRG25300420240017451
|
30/04/2024
|
Rama Rathour
|
1744001027WL001211
|
Rama Rathour
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
05/05/2024
|
|
646118654
|
|
RamaRathour
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
RITHI
|
MP-44-001-027-003/240-B
(KATHOTIYA)
|
1744001027NRG25300420240017465
|
30/04/2024
|
Naresh Patel
|
1744001027WL001211
|
Naresh Patel
|
00703
|
AIRP0000001
|
380
|
380
|
Processed
|
04/05/2024
|
|
646118654
|
|
NareshPatel
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-027-003/266-D
(KATHOTIYA)
|
1744001027NRG25300420240017468
|
30/04/2024
|
bedilal
|
1744001027WL001211
|
bedilal
|
00703
|
AIRP0000001
|
950
|
950
|
Processed
|
05/05/2024
|
|
646118654
|
|
bedilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
108
|
RITHI
|
MP-44-001-027-003/118
(KATHOTIYA)
|
1744001027NRG25300420240017402
|
30/04/2024
|
SAMPAT LAL
|
1744001027WL001211
|
SAMPAT LAL
|
483501
|
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
646118654
|
|
SAMPATLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87897
|
87897
|
|
|
|
|
|
|
|