|
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)
|
1744001037NRG24050520230030261
|
05/05/2023
|
sakun
|
1744001037WL002237
|
sakun
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
15/05/2023
|
|
688852648
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
2
|
RITHI
|
MP-44-001-037-001/169
(LALPURA)
|
1744001037NRG24050520230030263
|
05/05/2023
|
ayodhya
|
1744001037WL002237
|
ayodhya
|
00415
|
SBIN0004642
|
350
|
350
|
Processed
|
15/05/2023
|
|
688852648
|
|
ayodhya
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-037-001/86-B
(LALPURA)
|
1744001037NRG24050520230030321
|
05/05/2023
|
sushma
|
1744001037WL002237
|
sushma
|
00415
|
SBIN0004642
|
525
|
525
|
Processed
|
15/05/2023
|
|
688852648
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-037-001/101
(LALPURA)
|
1744001037NRG24050520230030232
|
05/05/2023
|
bhana
|
1744001037WL002237
|
bhana
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/05/2023
|
|
688852648
|
|
bhana
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-037-001/101
(LALPURA)
|
1744001037NRG24050520230030233
|
05/05/2023
|
mithailal
|
1744001037WL002237
|
mithailal
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/05/2023
|
|
688852648
|
|
mithailal
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-037-001/106
(LALPURA)
|
1744001037NRG24050520230030234
|
05/05/2023
|
dipa
|
1744001037WL002237
|
dipa
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/05/2023
|
|
688852648
|
|
dipa
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-037-001/111
(LALPURA)
|
1744001037NRG24050520230030236
|
05/05/2023
|
rajkumar
|
1744001037WL002237
|
rajkumar
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/05/2023
|
|
688852648
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-037-001/111
(LALPURA)
|
1744001037NRG24050520230030235
|
05/05/2023
|
sharda bai
|
1744001037WL002237
|
sharda bai
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
15/05/2023
|
|
688852648
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-037-001/116
(LALPURA)
|
1744001037NRG24050520230030237
|
05/05/2023
|
satroopa
|
1744001037WL002237
|
satroopa
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/05/2023
|
|
688852648
|
|
satroopa
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-037-001/118
(LALPURA)
|
1744001037NRG24050520230030239
|
05/05/2023
|
kamod
|
1744001037WL002237
|
kamod
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/05/2023
|
|
688852648
|
|
kamod
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-037-001/118
(LALPURA)
|
1744001037NRG24050520230030238
|
05/05/2023
|
shivkumari
|
1744001037WL002237
|
shivkumari
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/05/2023
|
|
688852648
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-037-001/129
(LALPURA)
|
1744001037NRG24050520230030243
|
05/05/2023
|
rajaram
|
1744001037WL002237
|
rajaram
|
00415
|
SBIN0006919
|
700
|
700
|
Processed
|
15/05/2023
|
|
688852648
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-037-001/129-A
(LALPURA)
|
1744001037NRG24050520230030244
|
05/05/2023
|
sukhchen
|
1744001037WL002237
|
sukhchen
|
00415
|
SBIN0006919
|
350
|
350
|
Processed
|
15/05/2023
|
|
688852648
|
|
sukhchen
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-037-001/13
(LALPURA)
|
1744001037NRG24050520230030245
|
05/05/2023
|
Kadori lal
|
1744001037WL002237
|
Kadori lal
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/05/2023
|
|
688852648
|
|
Kadorilal
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-037-001/13
(LALPURA)
|
1744001037NRG24050520230030246
|
05/05/2023
|
urmila
|
1744001037WL002237
|
urmila
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
15/05/2023
|
|
688852648
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-037-001/132
(LALPURA)
|
1744001037NRG24050520230030247
|
05/05/2023
|
munna
|
1744001037WL002237
|
munna
|
00415
|
SBIN0006919
|
350
|
350
|
Processed
|
15/05/2023
|
|
688852648
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
RITHI
|
MP-44-001-037-001/136
(LALPURA)
|
1744001037NRG24050520230030248
|
05/05/2023
|
usharani
|
1744001037WL002237
|
usharani
|
00415
|
SBIN0006919
|
700
|
700
|
Processed
|
15/05/2023
|
|
688852648
|
|
usharani
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-037-001/147
(LALPURA)
|
1744001037NRG24050520230030250
|
05/05/2023
|
niranjan
|
1744001037WL002237
|
niranjan
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/05/2023
|
|
688852648
|
|
niranjan
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-037-001/147
(LALPURA)
|
1744001037NRG24050520230030249
|
05/05/2023
|
nirmla
|
1744001037WL002237
|
nirmla
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/05/2023
|
|
688852648
|
|
nirmla
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-037-001/150-A
(LALPURA)
|
1744001037NRG24050520230030251
|
05/05/2023
|
neelam
|
1744001037WL002237
|
neelam
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
15/05/2023
|
|
688852648
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-037-001/153
(LALPURA)
|
1744001037NRG24050520230030252
|
05/05/2023
|
kapoor
|
1744001037WL002237
|
kapoor
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/05/2023
|
|
688852648
|
|
kapoor
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-037-001/154
(LALPURA)
|
1744001037NRG24050520230030254
|
05/05/2023
|
parvati
|
1744001037WL002237
|
parvati
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
15/05/2023
|
|
688852648
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-037-001/154
(LALPURA)
|
1744001037NRG24050520230030253
|
05/05/2023
|
pramod
|
1744001037WL002237
|
pramod
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
15/05/2023
|
|
688852648
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-037-001/155
(LALPURA)
|
1744001037NRG24050520230030255
|
05/05/2023
|
kallu bai
|
1744001037WL002237
|
kallu bai
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/05/2023
|
|
688852648
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-037-001/155
(LALPURA)
|
1744001037NRG24050520230030256
|
05/05/2023
|
sivraj
|
1744001037WL002237
|
sivraj
|
00415
|
SBIN0006919
|
700
|
700
|
Processed
|
15/05/2023
|
|
688852648
|
|
sivraj
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-037-001/159
(LALPURA)
|
1744001037NRG24050520230030257
|
05/05/2023
|
MUKESH KUMAR
|
1744001037WL002237
|
MUKESH KUMAR
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
15/05/2023
|
|
688852648
|
|
MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-037-001/159
(LALPURA)
|
1744001037NRG24050520230030258
|
05/05/2023
|
pappi
|
1744001037WL002237
|
pappi
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
15/05/2023
|
|
688852648
|
|
pappi
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-037-001/16
(LALPURA)
|
1744001037NRG24050520230030259
|
05/05/2023
|
sakun
|
1744001037WL002237
|
sakun
|
00415
|
SBIN0006919
|
700
|
700
|
Processed
|
15/05/2023
|
|
688852648
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-037-001/163
(LALPURA)
|
1744001037NRG24050520230030260
|
05/05/2023
|
mahendra
|
1744001037WL002237
|
mahendra
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
15/05/2023
|
|
688852648
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-037-001/164
(LALPURA)
|
1744001037NRG24050520230030262
|
05/05/2023
|
virndra
|
1744001037WL002237
|
virndra
|
00415
|
SBIN0006919
|
350
|
350
|
Processed
|
15/05/2023
|
|
688852648
|
|
virndra
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-037-001/171
(LALPURA)
|
1744001037NRG24050520230030265
|
05/05/2023
|
pinki
|
1744001037WL002237
|
pinki
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
15/05/2023
|
|
688852648
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-037-001/171
(LALPURA)
|
1744001037NRG24050520230030264
|
05/05/2023
|
syamkaran
|
1744001037WL002237
|
syamkaran
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
15/05/2023
|
|
688852648
|
|
syamkaran
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-037-001/176
(LALPURA)
|
1744001037NRG24050520230030266
|
05/05/2023
|
amansingh
|
1744001037WL002237
|
amansingh
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/05/2023
|
|
688852648
|
|
amansingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-037-001/176
(LALPURA)
|
1744001037NRG24050520230030267
|
05/05/2023
|
rajkumari
|
1744001037WL002237
|
rajkumari
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/05/2023
|
|
688852648
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-037-001/185
(LALPURA)
|
1744001037NRG24050520230030270
|
05/05/2023
|
bhaiyalal
|
1744001037WL002237
|
bhaiyalal
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
15/05/2023
|
|
688852648
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-037-001/191
(LALPURA)
|
1744001037NRG24050520230030271
|
05/05/2023
|
devendra
|
1744001037WL002237
|
devendra
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
15/05/2023
|
|
688852648
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-037-001/191
(LALPURA)
|
1744001037NRG24050520230030272
|
05/05/2023
|
ramnath
|
1744001037WL002237
|
ramnath
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
15/05/2023
|
|
688852648
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-037-001/192
(LALPURA)
|
1744001037NRG24050520230030273
|
05/05/2023
|
siya bai
|
1744001037WL002237
|
siya bai
|
00415
|
SBIN0006919
|
700
|
700
|
Processed
|
15/05/2023
|
|
688852648
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-037-001/199-A
(LALPURA)
|
1744001037NRG24050520230030275
|
05/05/2023
|
malti
|
1744001037WL002237
|
malti
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/05/2023
|
|
688852648
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-037-001/199-A
(LALPURA)
|
1744001037NRG24050520230030274
|
05/05/2023
|
rajkumar
|
1744001037WL002237
|
rajkumar
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/05/2023
|
|
688852648
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-037-001/20
(LALPURA)
|
1744001037NRG24050520230030277
|
05/05/2023
|
anil
|
1744001037WL002237
|
anil
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/05/2023
|
|
688852648
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-037-001/20
(LALPURA)
|
1744001037NRG24050520230030278
|
05/05/2023
|
ramlal
|
1744001037WL002237
|
ramlal
|
00415
|
SBIN0006919
|
700
|
700
|
Processed
|
15/05/2023
|
|
688852648
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-037-001/20
(LALPURA)
|
1744001037NRG24050520230030276
|
05/05/2023
|
saroj
|
1744001037WL002237
|
saroj
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/05/2023
|
|
688852648
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-037-001/200
(LALPURA)
|
1744001037NRG24050520230030280
|
05/05/2023
|
bhailal
|
1744001037WL002237
|
bhailal
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/05/2023
|
|
688852648
|
|
bhailal
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-037-001/200-A
(LALPURA)
|
1744001037NRG24050520230030282
|
05/05/2023
|
angoori
|
1744001037WL002237
|
angoori
|
00415
|
SBIN0006919
|
700
|
700
|
Processed
|
15/05/2023
|
|
688852648
|
|
angoori
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-037-001/200-A
(LALPURA)
|
1744001037NRG24050520230030281
|
05/05/2023
|
Karan
|
1744001037WL002237
|
Karan
|
00415
|
SBIN0006919
|
175
|
175
|
Processed
|
15/05/2023
|
|
688852648
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-037-001/204
(LALPURA)
|
1744001037NRG24050520230030284
|
05/05/2023
|
DEELAN
|
1744001037WL002237
|
DEELAN
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/05/2023
|
|
688852648
|
|
DEELAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-037-001/204
(LALPURA)
|
1744001037NRG24050520230030283
|
05/05/2023
|
jugalkishor
|
1744001037WL002237
|
jugalkishor
|
00415
|
SBIN0006919
|
350
|
350
|
Rejected
|
15/05/2023
|
|
688852648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
RITHI
|
MP-44-001-037-001/209-A
(LALPURA)
|
1744001037NRG24050520230030285
|
05/05/2023
|
mem bai
|
1744001037WL002237
|
mem bai
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/05/2023
|
|
688852648
|
|
membai
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-037-001/210-A
(LALPURA)
|
1744001037NRG24050520230030286
|
05/05/2023
|
lakshmi
|
1744001037WL002237
|
lakshmi
|
00415
|
SBIN0006919
|
350
|
350
|
Processed
|
15/05/2023
|
|
688852648
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-037-001/213
(LALPURA)
|
1744001037NRG24050520230030287
|
05/05/2023
|
Vijay
|
1744001037WL002237
|
Vijay
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/05/2023
|
|
688852648
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-037-001/213
(LALPURA)
|
1744001037NRG24050520230030288
|
05/05/2023
|
Vijay
|
1744001037WL002237
|
Vijay
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/05/2023
|
|
688852648
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-037-001/222
(LALPURA)
|
1744001037NRG24050520230030289
|
05/05/2023
|
Rampyari
|
1744001037WL002237
|
Rampyari
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/05/2023
|
|
688852648
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-037-001/222
(LALPURA)
|
1744001037NRG24050520230030290
|
05/05/2023
|
Shouki lal
|
1744001037WL002237
|
Shouki lal
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/05/2023
|
|
688852648
|
|
Shoukilal
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-037-001/223
(LALPURA)
|
1744001037NRG24050520230030292
|
05/05/2023
|
ramkishor
|
1744001037WL002237
|
ramkishor
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/05/2023
|
|
688852648
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-037-001/223
(LALPURA)
|
1744001037NRG24050520230030291
|
05/05/2023
|
Santosh rani
|
1744001037WL002237
|
Santosh rani
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/05/2023
|
|
688852648
|
|
Santoshrani
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-037-001/23
(LALPURA)
|
1744001037NRG24050520230030293
|
05/05/2023
|
ashok rani
|
1744001037WL002237
|
ashok rani
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
15/05/2023
|
|
688852648
|
|
ashokrani
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-037-001/241-A
(LALPURA)
|
1744001037NRG24050520230030294
|
05/05/2023
|
bantu
|
1744001037WL002237
|
bantu
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/05/2023
|
|
688852648
|
|
bantu
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-037-001/241-A
(LALPURA)
|
1744001037NRG24050520230030295
|
05/05/2023
|
meena
|
1744001037WL002237
|
meena
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
15/05/2023
|
|
688852648
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-037-001/241-C
(LALPURA)
|
1744001037NRG24050520230030296
|
05/05/2023
|
Beeran
|
1744001037WL002237
|
Beeran
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
15/05/2023
|
|
688852648
|
|
Beeran
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-037-001/241-C
(LALPURA)
|
1744001037NRG24050520230030297
|
05/05/2023
|
Chanda bai
|
1744001037WL002237
|
Chanda bai
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
15/05/2023
|
|
688852648
|
|
Chandabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-037-001/243-B
(LALPURA)
|
1744001037NRG24050520230030298
|
05/05/2023
|
abhilasha
|
1744001037WL002237
|
abhilasha
|
00415
|
SBIN0006919
|
700
|
700
|
Processed
|
15/05/2023
|
|
688852648
|
|
abhilasha
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-037-001/262
(LALPURA)
|
1744001037NRG24050520230030299
|
05/05/2023
|
Nirmal
|
1744001037WL002237
|
Nirmal
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/05/2023
|
|
688852648
|
|
Nirmal
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-037-001/284-A
(LALPURA)
|
1744001037NRG24050520230030300
|
05/05/2023
|
HEMSINGH
|
1744001037WL002237
|
HEMSINGH
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/05/2023
|
|
688852648
|
|
HEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-037-001/284-A
(LALPURA)
|
1744001037NRG24050520230030301
|
05/05/2023
|
meera
|
1744001037WL002237
|
meera
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/05/2023
|
|
688852648
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-037-001/3
(LALPURA)
|
1744001037NRG24050520230030302
|
05/05/2023
|
Juggo bai
|
1744001037WL002237
|
Juggo bai
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/05/2023
|
|
688852648
|
|
Juggobai
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-037-001/34
(LALPURA)
|
1744001037NRG24050520230030303
|
05/05/2023
|
Siya bai
|
1744001037WL002237
|
Siya bai
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
15/05/2023
|
|
688852648
|
|
Siyabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-037-001/47
(LALPURA)
|
1744001037NRG24050520230030304
|
05/05/2023
|
khet singh
|
1744001037WL002237
|
khet singh
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/05/2023
|
|
688852648
|
|
khetsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-037-001/47
(LALPURA)
|
1744001037NRG24050520230030305
|
05/05/2023
|
RATIBAI
|
1744001037WL002237
|
RATIBAI
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/05/2023
|
|
688852648
|
|
RATIBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-037-001/48
(LALPURA)
|
1744001037NRG24050520230030306
|
05/05/2023
|
Sukrani
|
1744001037WL002237
|
Sukrani
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/05/2023
|
|
688852648
|
|
Sukrani
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-037-001/48
(LALPURA)
|
1744001037NRG24050520230030307
|
05/05/2023
|
sukrani
|
1744001037WL002237
|
sukrani
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/05/2023
|
|
688852648
|
|
sukrani
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-037-001/50
(LALPURA)
|
1744001037NRG24050520230030308
|
05/05/2023
|
Sakun
|
1744001037WL002237
|
Sakun
|
00415
|
SBIN0006919
|
700
|
700
|
Processed
|
15/05/2023
|
|
688852648
|
|
Sakun
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-037-001/52
(LALPURA)
|
1744001037NRG24050520230030309
|
05/05/2023
|
kamal singh
|
1744001037WL002237
|
kamal singh
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/05/2023
|
|
688852648
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-037-001/52
(LALPURA)
|
1744001037NRG24050520230030310
|
05/05/2023
|
KAMALSINGH
|
1744001037WL002237
|
KAMALSINGH
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/05/2023
|
|
688852648
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-037-001/53
(LALPURA)
|
1744001037NRG24050520230030311
|
05/05/2023
|
suggo bai
|
1744001037WL002237
|
suggo bai
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
15/05/2023
|
|
688852648
|
|
suggobai
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-037-001/53
(LALPURA)
|
1744001037NRG24050520230030312
|
05/05/2023
|
sugram
|
1744001037WL002237
|
sugram
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
15/05/2023
|
|
688852648
|
|
sugram
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-037-001/53-A
(LALPURA)
|
1744001037NRG24050520230030313
|
05/05/2023
|
Charan
|
1744001037WL002237
|
Charan
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/05/2023
|
|
688852648
|
|
Charan
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-037-001/59
(LALPURA)
|
1744001037NRG24050520230030315
|
05/05/2023
|
Santosh
|
1744001037WL002237
|
Santosh
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/05/2023
|
|
688852648
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-037-001/59
(LALPURA)
|
1744001037NRG24050520230030314
|
05/05/2023
|
Saroj
|
1744001037WL002237
|
Saroj
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/05/2023
|
|
688852648
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-037-001/61
(LALPURA)
|
1744001037NRG24050520230030316
|
05/05/2023
|
HARKES
|
1744001037WL002237
|
HARKES
|
00415
|
SBIN0006919
|
700
|
700
|
Processed
|
15/05/2023
|
|
688852648
|
|
HARKES
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-037-001/68
(LALPURA)
|
1744001037NRG24050520230030317
|
05/05/2023
|
ishvardas
|
1744001037WL002237
|
ishvardas
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/05/2023
|
|
688852648
|
|
ishvardas
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-037-001/68
(LALPURA)
|
1744001037NRG24050520230030318
|
05/05/2023
|
ishvardas
|
1744001037WL002237
|
ishvardas
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/05/2023
|
|
688852648
|
|
ishvardas
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-037-001/75
(LALPURA)
|
1744001037NRG24050520230030319
|
05/05/2023
|
sooraj
|
1744001037WL002237
|
sooraj
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
15/05/2023
|
|
688852648
|
|
sooraj
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-037-001/81
(LALPURA)
|
1744001037NRG24050520230030320
|
05/05/2023
|
anand rani
|
1744001037WL002237
|
anand rani
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
15/05/2023
|
|
688852648
|
|
anandrani
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-037-001/87
(LALPURA)
|
1744001037NRG24050520230030323
|
05/05/2023
|
Pritam
|
1744001037WL002237
|
Pritam
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/05/2023
|
|
688852648
|
|
Pritam
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-037-001/87
(LALPURA)
|
1744001037NRG24050520230030324
|
05/05/2023
|
rajni
|
1744001037WL002237
|
rajni
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/05/2023
|
|
688852648
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-037-001/88
(LALPURA)
|
1744001037NRG24050520230030326
|
05/05/2023
|
CHHANGA
|
1744001037WL002237
|
CHHANGA
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/05/2023
|
|
688852648
|
|
CHHANGA
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-037-001/88
(LALPURA)
|
1744001037NRG24050520230030325
|
05/05/2023
|
Tara bai
|
1744001037WL002237
|
Tara bai
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/05/2023
|
|
688852648
|
|
Tarabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-037-001/89
(LALPURA)
|
1744001037NRG24050520230030328
|
05/05/2023
|
SUHARSINGH
|
1744001037WL002237
|
SUHARSINGH
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
15/05/2023
|
|
688852648
|
|
SUHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-037-001/89
(LALPURA)
|
1744001037NRG24050520230030327
|
05/05/2023
|
tejrani
|
1744001037WL002237
|
tejrani
|
00415
|
SBIN0006919
|
350
|
350
|
Processed
|
15/05/2023
|
|
688852648
|
|
tejrani
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-037-001/90
(LALPURA)
|
1744001037NRG24050520230030329
|
05/05/2023
|
SUMANTRI
|
1744001037WL002237
|
SUMANTRI
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
15/05/2023
|
|
688852648
|
|
SUMANTRI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-037-001/94
(LALPURA)
|
1744001037NRG24050520230030332
|
05/05/2023
|
santosh
|
1744001037WL002237
|
santosh
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/05/2023
|
|
688852648
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-037-001/94
(LALPURA)
|
1744001037NRG24050520230030331
|
05/05/2023
|
SIVRANI
|
1744001037WL002237
|
SIVRANI
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/05/2023
|
|
688852648
|
|
SIVRANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-037-001/99
(LALPURA)
|
1744001037NRG24050520230030334
|
05/05/2023
|
NANDU
|
1744001037WL002237
|
NANDU
|
00415
|
SBIN0006919
|
350
|
350
|
Processed
|
15/05/2023
|
|
688852648
|
|
NANDU
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-037-003/15
(LALPURA)
|
1744001037NRG24050520230030335
|
05/05/2023
|
kishori
|
1744001037WL002237
|
kishori
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
15/05/2023
|
|
688852648
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-037-003/15-A
(LALPURA)
|
1744001037NRG24050520230030336
|
05/05/2023
|
Mukesh
|
1744001037WL002237
|
Mukesh
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
15/05/2023
|
|
688852648
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-037-003/2
(LALPURA)
|
1744001037NRG24050520230030337
|
05/05/2023
|
DEVE SINGH
|
1744001037WL002237
|
DEVE SINGH
|
00415
|
SBIN0006919
|
525
|
525
|
Processed
|
15/05/2023
|
|
688852648
|
|
DEVESINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-037-003/5
(LALPURA)
|
1744001037NRG24050520230030338
|
05/05/2023
|
arti
|
1744001037WL002237
|
arti
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/05/2023
|
|
688852648
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-037-003/6
(LALPURA)
|
1744001037NRG24050520230030339
|
05/05/2023
|
Jyoti
|
1744001037WL002237
|
Jyoti
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/05/2023
|
|
688852648
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68425
|
68425
|
|
|
|
|
|
|
|
|
100
|
RITHI
|
MP-44-001-037-001/119
(LALPURA)
|
1744001037NRG24050520230030240
|
05/05/2023
|
prabha
|
1744001037WL002237
|
prabha
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
16/05/2023
|
|
688852648
|
|
prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70700
|
70700
|
|
|
|
|
|
|
|