|
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-44-001-037-001/164
(LALPURA)
|
1744001037NRG24190620230194367
|
20/06/2023
|
sakun
|
1744001037WL008369
|
sakun
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
2
|
RITHI
|
MP-44-001-037-001/169
(LALPURA)
|
1744001037NRG24190620230194372
|
20/06/2023
|
ayodhya
|
1744001037WL008369
|
ayodhya
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
24/06/2023
|
|
523116950
|
|
ayodhya
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-037-001/56
(LALPURA)
|
1744001037NRG24190620230194448
|
20/06/2023
|
malti
|
1744001037WL008369
|
malti
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
24/06/2023
|
|
523116950
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-037-001/69
(LALPURA)
|
1744001037NRG24190620230194457
|
20/06/2023
|
kamla
|
1744001037WL008369
|
kamla
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3650
|
3650
|
|
|
|
|
|
|
|
|
5
|
RITHI
|
MP-44-001-037-001/101
(LALPURA)
|
1744001037NRG24190620230194331
|
20/06/2023
|
bhana
|
1744001037WL008369
|
bhana
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
24/06/2023
|
|
523116950
|
|
bhana
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-037-001/101
(LALPURA)
|
1744001037NRG24190620230194332
|
20/06/2023
|
mithailal
|
1744001037WL008369
|
mithailal
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
mithailal
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-037-001/106
(LALPURA)
|
1744001037NRG24190620230194333
|
20/06/2023
|
darasingh
|
1744001037WL008369
|
darasingh
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
24/06/2023
|
|
523116950
|
|
darasingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-037-001/106
(LALPURA)
|
1744001037NRG24190620230194334
|
20/06/2023
|
dipa
|
1744001037WL008369
|
dipa
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
dipa
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-037-001/110
(LALPURA)
|
1744001037NRG24190620230194335
|
20/06/2023
|
suhadra
|
1744001037WL008369
|
suhadra
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
24/06/2023
|
|
523116950
|
|
suhadra
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-037-001/112
(LALPURA)
|
1744001037NRG24190620230194337
|
20/06/2023
|
poonam
|
1744001037WL008369
|
poonam
|
00415
|
SBIN0006919
|
170
|
170
|
Processed
|
24/06/2023
|
|
523116950
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-037-001/112
(LALPURA)
|
1744001037NRG24190620230194336
|
20/06/2023
|
sivjeet
|
1744001037WL008369
|
sivjeet
|
00415
|
SBIN0006919
|
170
|
170
|
Processed
|
24/06/2023
|
|
523116950
|
|
sivjeet
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-037-001/116
(LALPURA)
|
1744001037NRG24190620230194338
|
20/06/2023
|
satroopa
|
1744001037WL008369
|
satroopa
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
24/06/2023
|
|
523116950
|
|
satroopa
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-037-001/118
(LALPURA)
|
1744001037NRG24190620230194340
|
20/06/2023
|
kamod
|
1744001037WL008369
|
kamod
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
kamod
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-037-001/118
(LALPURA)
|
1744001037NRG24190620230194339
|
20/06/2023
|
shivkumari
|
1744001037WL008369
|
shivkumari
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-037-001/120
(LALPURA)
|
1744001037NRG24190620230194342
|
20/06/2023
|
Roop singh
|
1744001037WL008369
|
Roop singh
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
Roopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
RITHI
|
MP-44-001-037-001/124
(LALPURA)
|
1744001037NRG24190620230194343
|
20/06/2023
|
Sivprakash
|
1744001037WL008369
|
Sivprakash
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
25/06/2023
|
|
523116950
|
|
Sivprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RITHI
|
MP-44-001-037-001/124
(LALPURA)
|
1744001037NRG24190620230194344
|
20/06/2023
|
suneeta
|
1744001037WL008369
|
suneeta
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
24/06/2023
|
|
523116950
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-037-001/129-A
(LALPURA)
|
1744001037NRG24190620230194346
|
20/06/2023
|
sukhchen
|
1744001037WL008369
|
sukhchen
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
sukhchen
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-037-001/13
(LALPURA)
|
1744001037NRG24190620230194347
|
20/06/2023
|
Kadori lal
|
1744001037WL008369
|
Kadori lal
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
Kadorilal
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-037-001/13
(LALPURA)
|
1744001037NRG24190620230194348
|
20/06/2023
|
urmila
|
1744001037WL008369
|
urmila
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-037-001/132
(LALPURA)
|
1744001037NRG24190620230194349
|
20/06/2023
|
munna
|
1744001037WL008369
|
munna
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
RITHI
|
MP-44-001-037-001/136
(LALPURA)
|
1744001037NRG24190620230194350
|
20/06/2023
|
usharani
|
1744001037WL008369
|
usharani
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
usharani
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-037-001/144
(LALPURA)
|
1744001037NRG24190620230194353
|
20/06/2023
|
RAMSINGH
|
1744001037WL008369
|
RAMSINGH
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-037-001/144
(LALPURA)
|
1744001037NRG24190620230194352
|
20/06/2023
|
sanjay
|
1744001037WL008369
|
sanjay
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-037-001/147
(LALPURA)
|
1744001037NRG24190620230194355
|
20/06/2023
|
niranjan
|
1744001037WL008369
|
niranjan
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
niranjan
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-037-001/147
(LALPURA)
|
1744001037NRG24190620230194354
|
20/06/2023
|
nirmla
|
1744001037WL008369
|
nirmla
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
nirmla
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-037-001/150-A
(LALPURA)
|
1744001037NRG24190620230194356
|
20/06/2023
|
neelam
|
1744001037WL008369
|
neelam
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-037-001/151
(LALPURA)
|
1744001037NRG24190620230194357
|
20/06/2023
|
sohan
|
1744001037WL008369
|
sohan
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-037-001/154
(LALPURA)
|
1744001037NRG24190620230194359
|
20/06/2023
|
parvati
|
1744001037WL008369
|
parvati
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
24/06/2023
|
|
523116950
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-037-001/154
(LALPURA)
|
1744001037NRG24190620230194358
|
20/06/2023
|
pramod
|
1744001037WL008369
|
pramod
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
24/06/2023
|
|
523116950
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-037-001/155
(LALPURA)
|
1744001037NRG24190620230194360
|
20/06/2023
|
kallu bai
|
1744001037WL008369
|
kallu bai
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-037-001/155
(LALPURA)
|
1744001037NRG24190620230194361
|
20/06/2023
|
sivraj
|
1744001037WL008369
|
sivraj
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
24/06/2023
|
|
523116950
|
|
sivraj
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-037-001/159
(LALPURA)
|
1744001037NRG24190620230194362
|
20/06/2023
|
MUKESH KUMAR
|
1744001037WL008369
|
MUKESH KUMAR
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-037-001/159
(LALPURA)
|
1744001037NRG24190620230194363
|
20/06/2023
|
pappi
|
1744001037WL008369
|
pappi
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
pappi
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-037-001/16
(LALPURA)
|
1744001037NRG24190620230194364
|
20/06/2023
|
sakun
|
1744001037WL008369
|
sakun
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
24/06/2023
|
|
523116950
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-037-001/163
(LALPURA)
|
1744001037NRG24190620230194366
|
20/06/2023
|
mahendra
|
1744001037WL008369
|
mahendra
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
24/06/2023
|
|
523116950
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-037-001/163
(LALPURA)
|
1744001037NRG24190620230194365
|
20/06/2023
|
mahendra
|
1744001037WL008369
|
mahendra
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
24/06/2023
|
|
523116950
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-037-001/165
(LALPURA)
|
1744001037NRG24190620230194368
|
20/06/2023
|
CHENAPRASAD
|
1744001037WL008369
|
CHENAPRASAD
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
24/06/2023
|
|
523116950
|
|
CHENAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
RITHI
|
MP-44-001-037-001/167
(LALPURA)
|
1744001037NRG24190620230194370
|
20/06/2023
|
kashiram
|
1744001037WL008369
|
kashiram
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
24/06/2023
|
|
523116950
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-037-001/169
(LALPURA)
|
1744001037NRG24190620230194371
|
20/06/2023
|
sudama
|
1744001037WL008369
|
sudama
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
24/06/2023
|
|
523116950
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-037-001/171
(LALPURA)
|
1744001037NRG24190620230194375
|
20/06/2023
|
pinki
|
1744001037WL008369
|
pinki
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
24/06/2023
|
|
523116950
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-037-001/171
(LALPURA)
|
1744001037NRG24190620230194374
|
20/06/2023
|
syamkaran
|
1744001037WL008369
|
syamkaran
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
24/06/2023
|
|
523116950
|
|
syamkaran
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-037-001/176
(LALPURA)
|
1744001037NRG24190620230194376
|
20/06/2023
|
amansingh
|
1744001037WL008369
|
amansingh
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
24/06/2023
|
|
523116950
|
|
amansingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-037-001/176
(LALPURA)
|
1744001037NRG24190620230194377
|
20/06/2023
|
rajkumari
|
1744001037WL008369
|
rajkumari
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
24/06/2023
|
|
523116950
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-037-001/180-A
(LALPURA)
|
1744001037NRG24190620230194378
|
20/06/2023
|
ajay
|
1744001037WL008369
|
ajay
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-037-001/180-A
(LALPURA)
|
1744001037NRG24190620230194379
|
20/06/2023
|
sanju
|
1744001037WL008369
|
sanju
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-037-001/181
(LALPURA)
|
1744001037NRG24190620230194380
|
20/06/2023
|
Shiv kali
|
1744001037WL008369
|
Shiv kali
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
Shivkali
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-037-001/184
(LALPURA)
|
1744001037NRG24190620230194381
|
20/06/2023
|
anari
|
1744001037WL008369
|
anari
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
anari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
RITHI
|
MP-44-001-037-001/184
(LALPURA)
|
1744001037NRG24190620230194382
|
20/06/2023
|
anari
|
1744001037WL008369
|
anari
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
anari
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-037-001/184-A
(LALPURA)
|
1744001037NRG24190620230194383
|
20/06/2023
|
santara bai
|
1744001037WL008369
|
santara bai
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
santarabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-037-001/184-A
(LALPURA)
|
1744001037NRG24190620230194384
|
20/06/2023
|
santra bai
|
1744001037WL008369
|
santra bai
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
santrabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-037-001/185
(LALPURA)
|
1744001037NRG24190620230194385
|
20/06/2023
|
bhaiyalal
|
1744001037WL008369
|
bhaiyalal
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
24/06/2023
|
|
523116950
|
|
bhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
RITHI
|
MP-44-001-037-001/186
(LALPURA)
|
1744001037NRG24190620230194386
|
20/06/2023
|
NITIN
|
1744001037WL008369
|
NITIN
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
24/06/2023
|
|
523116950
|
|
NITIN
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
54
|
RITHI
|
MP-44-001-037-001/191
(LALPURA)
|
1744001037NRG24190620230194387
|
20/06/2023
|
devendra
|
1744001037WL008369
|
devendra
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-037-001/191
(LALPURA)
|
1744001037NRG24190620230194388
|
20/06/2023
|
ramnath
|
1744001037WL008369
|
ramnath
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
24/06/2023
|
|
523116950
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-037-001/192
(LALPURA)
|
1744001037NRG24190620230194389
|
20/06/2023
|
siya bai
|
1744001037WL008369
|
siya bai
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-037-001/199-A
(LALPURA)
|
1744001037NRG24190620230194390
|
20/06/2023
|
malti
|
1744001037WL008369
|
malti
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-037-001/199-B
(LALPURA)
|
1744001037NRG24190620230194391
|
20/06/2023
|
GOURA
|
1744001037WL008369
|
GOURA
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
GOURA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-037-001/20
(LALPURA)
|
1744001037NRG24190620230194393
|
20/06/2023
|
anil
|
1744001037WL008369
|
anil
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-037-001/20
(LALPURA)
|
1744001037NRG24190620230194394
|
20/06/2023
|
ramlal
|
1744001037WL008369
|
ramlal
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-037-001/20
(LALPURA)
|
1744001037NRG24190620230194392
|
20/06/2023
|
saroj
|
1744001037WL008369
|
saroj
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-037-001/200
(LALPURA)
|
1744001037NRG24190620230194396
|
20/06/2023
|
bhailal
|
1744001037WL008369
|
bhailal
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
bhailal
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-037-001/200-A
(LALPURA)
|
1744001037NRG24190620230194398
|
20/06/2023
|
angoori
|
1744001037WL008369
|
angoori
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
24/06/2023
|
|
523116950
|
|
angoori
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-037-001/200-A
(LALPURA)
|
1744001037NRG24190620230194397
|
20/06/2023
|
Karan
|
1744001037WL008369
|
Karan
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
24/06/2023
|
|
523116950
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-037-001/204
(LALPURA)
|
1744001037NRG24190620230194399
|
20/06/2023
|
jugalkishor
|
1744001037WL008369
|
jugalkishor
|
00415
|
SBIN0006919
|
1020
|
1020
|
Rejected
|
24/06/2023
|
|
523116950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
RITHI
|
MP-44-001-037-001/205
(LALPURA)
|
1744001037NRG24190620230194400
|
20/06/2023
|
ujyare
|
1744001037WL008369
|
ujyare
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
24/06/2023
|
|
523116950
|
|
ujyare
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-037-001/209-A
(LALPURA)
|
1744001037NRG24190620230194402
|
20/06/2023
|
mem bai
|
1744001037WL008369
|
mem bai
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
membai
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-037-001/209-A
(LALPURA)
|
1744001037NRG24190620230194401
|
20/06/2023
|
pritam
|
1744001037WL008369
|
pritam
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
24/06/2023
|
|
523116950
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-037-001/211
(LALPURA)
|
1744001037NRG24190620230194403
|
20/06/2023
|
Ladli bai
|
1744001037WL008369
|
Ladli bai
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
Ladlibai
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-037-001/212
(LALPURA)
|
1744001037NRG24190620230194405
|
20/06/2023
|
pooja
|
1744001037WL008369
|
pooja
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-037-001/212
(LALPURA)
|
1744001037NRG24190620230194404
|
20/06/2023
|
Rajesh
|
1744001037WL008369
|
Rajesh
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-037-001/213
(LALPURA)
|
1744001037NRG24190620230194407
|
20/06/2023
|
Vijay
|
1744001037WL008369
|
Vijay
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-037-001/213
(LALPURA)
|
1744001037NRG24190620230194406
|
20/06/2023
|
Vijay
|
1744001037WL008369
|
Vijay
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-037-001/222
(LALPURA)
|
1744001037NRG24190620230194408
|
20/06/2023
|
Rampyari
|
1744001037WL008369
|
Rampyari
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
24/06/2023
|
|
523116950
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-037-001/222
(LALPURA)
|
1744001037NRG24190620230194409
|
20/06/2023
|
Shouki lal
|
1744001037WL008369
|
Shouki lal
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
24/06/2023
|
|
523116950
|
|
Shoukilal
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-037-001/223
(LALPURA)
|
1744001037NRG24190620230194410
|
20/06/2023
|
Santosh rani
|
1744001037WL008369
|
Santosh rani
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
24/06/2023
|
|
523116950
|
|
Santoshrani
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-037-001/23
(LALPURA)
|
1744001037NRG24190620230194412
|
20/06/2023
|
ashok rani
|
1744001037WL008369
|
ashok rani
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
24/06/2023
|
|
523116950
|
|
ashokrani
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-037-001/23
(LALPURA)
|
1744001037NRG24190620230194413
|
20/06/2023
|
rama prasad
|
1744001037WL008369
|
rama prasad
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
24/06/2023
|
|
523116950
|
|
ramaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
RITHI
|
MP-44-001-037-001/231-A
(LALPURA)
|
1744001037NRG24190620230194414
|
20/06/2023
|
manoj
|
1744001037WL008369
|
manoj
|
00415
|
SBIN0006919
|
380
|
380
|
Processed
|
24/06/2023
|
|
523116950
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-037-001/231-A
(LALPURA)
|
1744001037NRG24190620230194415
|
20/06/2023
|
sona
|
1744001037WL008369
|
sona
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
24/06/2023
|
|
523116950
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-037-001/231-B
(LALPURA)
|
1744001037NRG24190620230194417
|
20/06/2023
|
Suhaga
|
1744001037WL008369
|
Suhaga
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
24/06/2023
|
|
523116950
|
|
Suhaga
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-037-001/231-B
(LALPURA)
|
1744001037NRG24190620230194416
|
20/06/2023
|
VINOD
|
1744001037WL008369
|
VINOD
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
24/06/2023
|
|
523116950
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-037-001/232
(LALPURA)
|
1744001037NRG24190620230194418
|
20/06/2023
|
Girani bai
|
1744001037WL008369
|
Girani bai
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
24/06/2023
|
|
523116950
|
|
Giranibai
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-037-001/232
(LALPURA)
|
1744001037NRG24190620230194419
|
20/06/2023
|
Shekhlal
|
1744001037WL008369
|
Shekhlal
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
24/06/2023
|
|
523116950
|
|
Shekhlal
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-037-001/236
(LALPURA)
|
1744001037NRG24190620230194420
|
20/06/2023
|
madhuri
|
1744001037WL008369
|
madhuri
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-037-001/241-A
(LALPURA)
|
1744001037NRG24190620230194421
|
20/06/2023
|
bantu
|
1744001037WL008369
|
bantu
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
bantu
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-037-001/241-A
(LALPURA)
|
1744001037NRG24190620230194422
|
20/06/2023
|
meena
|
1744001037WL008369
|
meena
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-037-001/241-C
(LALPURA)
|
1744001037NRG24190620230194423
|
20/06/2023
|
Beeran
|
1744001037WL008369
|
Beeran
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
24/06/2023
|
|
523116950
|
|
Beeran
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-037-001/241-C
(LALPURA)
|
1744001037NRG24190620230194424
|
20/06/2023
|
Chanda bai
|
1744001037WL008369
|
Chanda bai
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
Chandabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-037-001/243-A
(LALPURA)
|
1744001037NRG24190620230194426
|
20/06/2023
|
lalata bai
|
1744001037WL008369
|
lalata bai
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
24/06/2023
|
|
523116950
|
|
lalatabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-037-001/243-A
(LALPURA)
|
1744001037NRG24190620230194425
|
20/06/2023
|
rakesh
|
1744001037WL008369
|
rakesh
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-037-001/243-B
(LALPURA)
|
1744001037NRG24190620230194428
|
20/06/2023
|
abhilasha
|
1744001037WL008369
|
abhilasha
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
abhilasha
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-037-001/243-B
(LALPURA)
|
1744001037NRG24190620230194427
|
20/06/2023
|
naresh
|
1744001037WL008369
|
naresh
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-037-001/262
(LALPURA)
|
1744001037NRG24190620230194429
|
20/06/2023
|
Nirmal
|
1744001037WL008369
|
Nirmal
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
24/06/2023
|
|
523116950
|
|
Nirmal
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-037-001/262
(LALPURA)
|
1744001037NRG24190620230194430
|
20/06/2023
|
vimla
|
1744001037WL008369
|
vimla
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
24/06/2023
|
|
523116950
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-037-001/284-A
(LALPURA)
|
1744001037NRG24190620230194431
|
20/06/2023
|
meera
|
1744001037WL008369
|
meera
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
24/06/2023
|
|
523116950
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-037-001/285-A
(LALPURA)
|
1744001037NRG24190620230194432
|
20/06/2023
|
vineeta
|
1744001037WL008369
|
vineeta
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
24/06/2023
|
|
523116950
|
|
vineeta
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-037-001/286-A
(LALPURA)
|
1744001037NRG24190620230194433
|
20/06/2023
|
rajendra
|
1744001037WL008369
|
rajendra
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
24/06/2023
|
|
523116950
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-037-001/3
(LALPURA)
|
1744001037NRG24190620230194434
|
20/06/2023
|
Juggo bai
|
1744001037WL008369
|
Juggo bai
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
24/06/2023
|
|
523116950
|
|
Juggobai
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-037-001/3
(LALPURA)
|
1744001037NRG24190620230194435
|
20/06/2023
|
Rani
|
1744001037WL008369
|
Rani
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
24/06/2023
|
|
523116950
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-037-001/3
(LALPURA)
|
1744001037NRG24190620230194436
|
20/06/2023
|
Vinod
|
1744001037WL008369
|
Vinod
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
24/06/2023
|
|
523116950
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-037-001/34
(LALPURA)
|
1744001037NRG24190620230194437
|
20/06/2023
|
Siya bai
|
1744001037WL008369
|
Siya bai
|
00415
|
SBIN0006919
|
950
|
950
|
Processed
|
24/06/2023
|
|
523116950
|
|
Siyabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-037-001/38
(LALPURA)
|
1744001037NRG24190620230194438
|
20/06/2023
|
arvind
|
1744001037WL008369
|
arvind
|
00415
|
SBIN0006919
|
570
|
570
|
Processed
|
24/06/2023
|
|
523116950
|
|
arvind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
RITHI
|
MP-44-001-037-001/47
(LALPURA)
|
1744001037NRG24190620230194439
|
20/06/2023
|
khet singh
|
1744001037WL008369
|
khet singh
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
khetsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-037-001/47
(LALPURA)
|
1744001037NRG24190620230194440
|
20/06/2023
|
RATIBAI
|
1744001037WL008369
|
RATIBAI
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
RATIBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-037-001/48
(LALPURA)
|
1744001037NRG24190620230194441
|
20/06/2023
|
Sukrani
|
1744001037WL008369
|
Sukrani
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
24/06/2023
|
|
523116950
|
|
Sukrani
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-037-001/50
(LALPURA)
|
1744001037NRG24190620230194442
|
20/06/2023
|
Sakun
|
1744001037WL008369
|
Sakun
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
24/06/2023
|
|
523116950
|
|
Sakun
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-037-001/52
(LALPURA)
|
1744001037NRG24190620230194443
|
20/06/2023
|
kamal singh
|
1744001037WL008369
|
kamal singh
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-037-001/52
(LALPURA)
|
1744001037NRG24190620230194444
|
20/06/2023
|
KAMALSINGH
|
1744001037WL008369
|
KAMALSINGH
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-037-001/53
(LALPURA)
|
1744001037NRG24190620230194445
|
20/06/2023
|
suggo bai
|
1744001037WL008369
|
suggo bai
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
suggobai
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-037-001/53
(LALPURA)
|
1744001037NRG24190620230194446
|
20/06/2023
|
sugram
|
1744001037WL008369
|
sugram
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
24/06/2023
|
|
523116950
|
|
sugram
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-037-001/53-A
(LALPURA)
|
1744001037NRG24190620230194447
|
20/06/2023
|
Charan
|
1744001037WL008369
|
Charan
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
24/06/2023
|
|
523116950
|
|
Charan
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-037-001/59
(LALPURA)
|
1744001037NRG24190620230194450
|
20/06/2023
|
Santosh
|
1744001037WL008369
|
Santosh
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-037-001/59
(LALPURA)
|
1744001037NRG24190620230194449
|
20/06/2023
|
Saroj
|
1744001037WL008369
|
Saroj
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-037-001/61
(LALPURA)
|
1744001037NRG24190620230194451
|
20/06/2023
|
HARKES
|
1744001037WL008369
|
HARKES
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
HARKES
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-037-001/66
(LALPURA)
|
1744001037NRG24190620230194453
|
20/06/2023
|
AMIT
|
1744001037WL008369
|
AMIT
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
24/06/2023
|
|
523116950
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-037-001/67
(LALPURA)
|
1744001037NRG24190620230194454
|
20/06/2023
|
rajendra
|
1744001037WL008369
|
rajendra
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
24/06/2023
|
|
523116950
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-037-001/68
(LALPURA)
|
1744001037NRG24190620230194456
|
20/06/2023
|
ishvardas
|
1744001037WL008369
|
ishvardas
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
ishvardas
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-037-001/68
(LALPURA)
|
1744001037NRG24190620230194455
|
20/06/2023
|
ishvardas
|
1744001037WL008369
|
ishvardas
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
ishvardas
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-037-001/75
(LALPURA)
|
1744001037NRG24190620230194458
|
20/06/2023
|
sooraj
|
1744001037WL008369
|
sooraj
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
sooraj
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-037-001/81
(LALPURA)
|
1744001037NRG24190620230194459
|
20/06/2023
|
anand rani
|
1744001037WL008369
|
anand rani
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
anandrani
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-037-001/81
(LALPURA)
|
1744001037NRG24190620230194460
|
20/06/2023
|
RAJJU
|
1744001037WL008369
|
RAJJU
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
24/06/2023
|
|
523116950
|
|
RAJJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
RITHI
|
MP-44-001-037-001/85
(LALPURA)
|
1744001037NRG24190620230194461
|
20/06/2023
|
Rajendra
|
1744001037WL008369
|
Rajendra
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
24/06/2023
|
|
523116950
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-037-001/87
(LALPURA)
|
1744001037NRG24190620230194462
|
20/06/2023
|
Pritam
|
1744001037WL008369
|
Pritam
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
24/06/2023
|
|
523116950
|
|
Pritam
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-037-001/87
(LALPURA)
|
1744001037NRG24190620230194463
|
20/06/2023
|
rajni
|
1744001037WL008369
|
rajni
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
24/06/2023
|
|
523116950
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-037-001/88
(LALPURA)
|
1744001037NRG24190620230194465
|
20/06/2023
|
CHHANGA
|
1744001037WL008369
|
CHHANGA
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
24/06/2023
|
|
523116950
|
|
CHHANGA
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-037-001/88
(LALPURA)
|
1744001037NRG24190620230194464
|
20/06/2023
|
Tara bai
|
1744001037WL008369
|
Tara bai
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
24/06/2023
|
|
523116950
|
|
Tarabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-037-001/89
(LALPURA)
|
1744001037NRG24190620230194467
|
20/06/2023
|
SUHARSINGH
|
1744001037WL008369
|
SUHARSINGH
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
24/06/2023
|
|
523116950
|
|
SUHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-037-001/89
(LALPURA)
|
1744001037NRG24190620230194466
|
20/06/2023
|
tejrani
|
1744001037WL008369
|
tejrani
|
00415
|
SBIN0006919
|
850
|
850
|
Rejected
|
24/06/2023
|
|
523116950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
RITHI
|
MP-44-001-037-001/90
(LALPURA)
|
1744001037NRG24190620230194468
|
20/06/2023
|
SUMANTRI
|
1744001037WL008369
|
SUMANTRI
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
24/06/2023
|
|
523116950
|
|
SUMANTRI
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-037-001/97
(LALPURA)
|
1744001037NRG24190620230194470
|
20/06/2023
|
ramkrishna
|
1744001037WL008369
|
ramkrishna
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
24/06/2023
|
|
523116950
|
|
ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-037-001/99
(LALPURA)
|
1744001037NRG24190620230194472
|
20/06/2023
|
NANDU
|
1744001037WL008369
|
NANDU
|
00415
|
SBIN0006919
|
570
|
570
|
Processed
|
24/06/2023
|
|
523116950
|
|
NANDU
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-037-001/99
(LALPURA)
|
1744001037NRG24190620230194471
|
20/06/2023
|
NANDU
|
1744001037WL008369
|
NANDU
|
00415
|
SBIN0006919
|
570
|
570
|
Processed
|
24/06/2023
|
|
523116950
|
|
NANDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
RITHI
|
MP-44-001-037-002/126
(LALPURA)
|
1744001037NRG24190620230194473
|
20/06/2023
|
Majboot
|
1744001037WL008369
|
Majboot
|
00415
|
SBIN0006919
|
170
|
170
|
Processed
|
24/06/2023
|
|
523116950
|
|
Majboot
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-037-002/34
(LALPURA)
|
1744001037NRG24190620230194476
|
20/06/2023
|
gyan singh
|
1744001037WL008369
|
gyan singh
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-037-002/34
(LALPURA)
|
1744001037NRG24190620230194475
|
20/06/2023
|
nisharani
|
1744001037WL008369
|
nisharani
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
nisharani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
RITHI
|
MP-44-001-037-002/95
(LALPURA)
|
1744001037NRG24190620230194477
|
20/06/2023
|
SONE LAL
|
1744001037WL008369
|
SONE LAL
|
00415
|
SBIN0006919
|
570
|
570
|
Processed
|
24/06/2023
|
|
523116950
|
|
SONELAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
RITHI
|
MP-44-001-037-003/12
(LALPURA)
|
1744001037NRG24190620230194479
|
20/06/2023
|
NARAYAN
|
1744001037WL008369
|
NARAYAN
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
RITHI
|
MP-44-001-037-003/13-A
(LALPURA)
|
1744001037NRG24190620230194480
|
20/06/2023
|
jagannath
|
1744001037WL008369
|
jagannath
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
140
|
RITHI
|
MP-44-001-037-003/14
(LALPURA)
|
1744001037NRG24190620230194481
|
20/06/2023
|
Ramprasad
|
1744001037WL008369
|
Ramprasad
|
00415
|
SBIN0006919
|
170
|
170
|
Processed
|
24/06/2023
|
|
523116950
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
RITHI
|
MP-44-001-037-003/15
(LALPURA)
|
1744001037NRG24190620230194482
|
20/06/2023
|
kishori
|
1744001037WL008369
|
kishori
|
00415
|
SBIN0006919
|
570
|
570
|
Processed
|
24/06/2023
|
|
523116950
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
142
|
RITHI
|
MP-44-001-037-003/2
(LALPURA)
|
1744001037NRG24190620230194483
|
20/06/2023
|
DEVE SINGH
|
1744001037WL008369
|
DEVE SINGH
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
DEVESINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-037-003/5
(LALPURA)
|
1744001037NRG24190620230194485
|
20/06/2023
|
arti
|
1744001037WL008369
|
arti
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
144
|
RITHI
|
MP-44-001-037-003/5
(LALPURA)
|
1744001037NRG24190620230194484
|
20/06/2023
|
bhagvat
|
1744001037WL008369
|
bhagvat
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
|
145
|
RITHI
|
MP-44-001-037-003/6
(LALPURA)
|
1744001037NRG24190620230194486
|
20/06/2023
|
Jyoti
|
1744001037WL008369
|
Jyoti
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
146
|
RITHI
|
MP-44-001-037-003/6
(LALPURA)
|
1744001037NRG24190620230194487
|
20/06/2023
|
KRISHNA
|
1744001037WL008369
|
KRISHNA
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
147
|
RITHI
|
MP-44-001-037-003/8
(LALPURA)
|
1744001037NRG24190620230194488
|
20/06/2023
|
Parvati bai
|
1744001037WL008369
|
Parvati bai
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
Parvatibai
|
STATE BANK OF INDIA(508548)
|
|
148
|
RITHI
|
MP-44-001-037-003/9
(LALPURA)
|
1744001037NRG24190620230194490
|
20/06/2023
|
drpati
|
1744001037WL008369
|
drpati
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
drpati
|
STATE BANK OF INDIA(508548)
|
|
149
|
RITHI
|
MP-44-001-037-003/9
(LALPURA)
|
1744001037NRG24190620230194489
|
20/06/2023
|
Reva
|
1744001037WL008369
|
Reva
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
Reva
|
STATE BANK OF INDIA(508548)
|
|
150
|
RITHI
|
MP-44-001-037-004/13-B
(LALPURA)
|
1744001037NRG24190620230194492
|
20/06/2023
|
kalavati
|
1744001037WL008369
|
kalavati
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
24/06/2023
|
|
523116950
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
151
|
RITHI
|
MP-44-001-037-004/13-B
(LALPURA)
|
1744001037NRG24190620230194491
|
20/06/2023
|
virendra
|
1744001037WL008369
|
virendra
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
152
|
RITHI
|
MP-44-001-037-004/18
(LALPURA)
|
1744001037NRG24190620230194494
|
20/06/2023
|
Sanjay
|
1744001037WL008369
|
Sanjay
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
153
|
RITHI
|
MP-44-001-037-004/19
(LALPURA)
|
1744001037NRG24190620230194495
|
20/06/2023
|
Ranjeet
|
1744001037WL008369
|
Ranjeet
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
24/06/2023
|
|
523116950
|
|
Ranjeet
|
STATE BANK OF INDIA(508548)
|
|
154
|
RITHI
|
MP-44-001-037-004/3-A
(LALPURA)
|
1744001037NRG24190620230194496
|
20/06/2023
|
lakhan
|
1744001037WL008369
|
lakhan
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116950
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133170
|
133170
|
|
|
|
|
|
|
|
|
155
|
RITHI
|
MP-44-001-037-002/126
(LALPURA)
|
1744001037NRG24190620230194474
|
20/06/2023
|
shyamrani
|
1744001037WL008369
|
shyamrani
|
00688
|
FINO0001446
|
170
|
170
|
Processed
|
24/06/2023
|
|
523116950
|
|
shyamrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
156
|
RITHI
|
MP-44-001-037-001/119
(LALPURA)
|
1744001037NRG24190620230194341
|
20/06/2023
|
prabha
|
1744001037WL008369
|
prabha
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/06/2023
|
|
523116950
|
|
prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
157
|
RITHI
|
MP-44-001-037-002/95
(LALPURA)
|
1744001037NRG24190620230194478
|
20/06/2023
|
kallu
|
1744001037WL008369
|
kallu
|
00697
|
BKID0MG1223
|
570
|
570
|
Processed
|
24/06/2023
|
|
523116950
|
|
kallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
RITHI
|
MP-44-001-037-004/3-A
(LALPURA)
|
1744001037NRG24190620230194497
|
20/06/2023
|
anjana
|
1744001037WL008369
|
anjana
|
00697
|
BKID0MG1223
|
570
|
570
|
Processed
|
24/06/2023
|
|
523116950
|
|
anjana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139150
|
139150
|
|
|
|
|
|
|
|