|
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-44-001-037-002/35-A
(LALPURA)
|
1744001000NRG25180520240054917
|
18/05/2024
|
manisha
|
1744001WL002612
|
manisha
|
00089
|
CBIN0282204
|
370
|
370
|
Processed
|
22/05/2024
|
|
021739306
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370
|
370
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-037-004/9-C
(LALPURA)
|
1744001000NRG25180520240054938
|
18/05/2024
|
ARCHANA SINGH GOND
|
1744001WL002612
|
ARCHANA SINGH GOND
|
00415
|
SBIN0003508
|
370
|
370
|
Processed
|
22/05/2024
|
|
021739306
|
|
ARCHANASINGHGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370
|
370
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-004-001/418
(MOHAS)
|
1744001000NRG25180520240054730
|
18/05/2024
|
HARDAS
|
1744001WL002609
|
HARDAS
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
22/05/2024
|
|
021739306
|
|
HARDAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-004-001/434
(MOHAS)
|
1744001000NRG25180520240054735
|
18/05/2024
|
PHOOL BAI
|
1744001WL002609
|
PHOOL BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021739306
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-004-001/434
(MOHAS)
|
1744001000NRG25180520240054736
|
18/05/2024
|
Rajesh
|
1744001WL002609
|
Rajesh
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021739306
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-004-001/555
(MOHAS)
|
1744001000NRG25180520240054762
|
18/05/2024
|
RADHA BAI
|
1744001WL002609
|
RADHA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
22/05/2024
|
|
021739306
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-004-001/570
(MOHAS)
|
1744001000NRG25180520240054769
|
18/05/2024
|
RAM BAI
|
1744001WL002609
|
RAM BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021739306
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-004-001/60
(MOHAS)
|
1744001000NRG25180520240054773
|
18/05/2024
|
CHHENA
|
1744001WL002609
|
CHHENA
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
22/05/2024
|
|
021739306
|
|
CHHENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-004-001/7
(MOHAS)
|
1744001000NRG25180520240054775
|
18/05/2024
|
CHHAMA BAI
|
1744001WL002609
|
CHHAMA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
22/05/2024
|
|
021739306
|
|
CHHAMABAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-004-001/82
(MOHAS)
|
1744001000NRG25180520240054776
|
18/05/2024
|
BATTILAL
|
1744001WL002609
|
BATTILAL
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
22/05/2024
|
|
021739306
|
|
BATTILAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-037-001/160
(LALPURA)
|
1744001000NRG25180520240054824
|
18/05/2024
|
dinesh
|
1744001WL002612
|
dinesh
|
00415
|
SBIN0004642
|
185
|
185
|
Processed
|
22/05/2024
|
|
021739306
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RITHI
|
MP-44-001-037-001/164
(LALPURA)
|
1744001000NRG25180520240054825
|
18/05/2024
|
sakun
|
1744001WL002612
|
sakun
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
22/05/2024
|
|
021739306
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-037-001/204
(LALPURA)
|
1744001000NRG25180520240054848
|
18/05/2024
|
PRAMRANI
|
1744001WL002612
|
PRAMRANI
|
00415
|
SBIN0004642
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021739306
|
|
PRAMRANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-037-001/69
(LALPURA)
|
1744001000NRG25180520240054893
|
18/05/2024
|
kamla
|
1744001WL002612
|
kamla
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
22/05/2024
|
|
021739306
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-037-001/78
(LALPURA)
|
1744001000NRG25180520240054894
|
18/05/2024
|
chanda
|
1744001WL002612
|
chanda
|
00415
|
SBIN0004642
|
370
|
370
|
Processed
|
22/05/2024
|
|
021739306
|
|
chanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
RITHI
|
MP-44-001-037-001/84
(LALPURA)
|
1744001000NRG25180520240054898
|
18/05/2024
|
kusum bai
|
1744001WL002612
|
kusum bai
|
00415
|
SBIN0004642
|
925
|
925
|
Processed
|
22/05/2024
|
|
021739306
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-037-001/86-B
(LALPURA)
|
1744001000NRG25180520240054902
|
18/05/2024
|
sushma
|
1744001WL002612
|
sushma
|
00415
|
SBIN0004642
|
740
|
740
|
Processed
|
22/05/2024
|
|
021739306
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-037-001/86-B
(LALPURA)
|
1744001000NRG25180520240054903
|
18/05/2024
|
sushma
|
1744001WL002612
|
sushma
|
00415
|
SBIN0004642
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021739306
|
|
sushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11690
|
11690
|
|
|
|
|
|
|
|
|
19
|
RITHI
|
MP-44-001-037-001/101
(LALPURA)
|
1744001000NRG25180520240054791
|
18/05/2024
|
bhana
|
1744001WL002612
|
bhana
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021739306
|
|
bhana
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-037-001/101
(LALPURA)
|
1744001000NRG25180520240054792
|
18/05/2024
|
mithailal
|
1744001WL002612
|
mithailal
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021739306
|
|
mithailal
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-037-001/105-A
(LALPURA)
|
1744001000NRG25180520240054793
|
18/05/2024
|
rajvati
|
1744001WL002612
|
rajvati
|
00415
|
SBIN0006919
|
925
|
925
|
Processed
|
22/05/2024
|
|
021739306
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-037-001/106
(LALPURA)
|
1744001000NRG25180520240054794
|
18/05/2024
|
darasingh
|
1744001WL002612
|
darasingh
|
00415
|
SBIN0006919
|
925
|
925
|
Processed
|
22/05/2024
|
|
021739306
|
|
darasingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-037-001/106
(LALPURA)
|
1744001000NRG25180520240054795
|
18/05/2024
|
dipa
|
1744001WL002612
|
dipa
|
00415
|
SBIN0006919
|
370
|
370
|
Processed
|
22/05/2024
|
|
021739306
|
|
dipa
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-037-001/111
(LALPURA)
|
1744001000NRG25180520240054796
|
18/05/2024
|
rajkumar
|
1744001WL002612
|
rajkumar
|
00415
|
SBIN0006919
|
370
|
370
|
Processed
|
22/05/2024
|
|
021739306
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-037-001/113
(LALPURA)
|
1744001000NRG25180520240054797
|
18/05/2024
|
gurmeet
|
1744001WL002612
|
gurmeet
|
00415
|
SBIN0006919
|
555
|
555
|
Processed
|
22/05/2024
|
|
021739306
|
|
gurmeet
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-037-001/116
(LALPURA)
|
1744001000NRG25180520240054798
|
18/05/2024
|
rajesh
|
1744001WL002612
|
rajesh
|
00415
|
SBIN0006919
|
185
|
185
|
Processed
|
22/05/2024
|
|
021739306
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-037-001/118
(LALPURA)
|
1744001000NRG25180520240054800
|
18/05/2024
|
kamod
|
1744001WL002612
|
kamod
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021739306
|
|
kamod
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-037-001/118
(LALPURA)
|
1744001000NRG25180520240054799
|
18/05/2024
|
shivkumari
|
1744001WL002612
|
shivkumari
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021739306
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-037-001/120
(LALPURA)
|
1744001000NRG25180520240054802
|
18/05/2024
|
Roop singh
|
1744001WL002612
|
Roop singh
|
00415
|
SBIN0006919
|
925
|
925
|
Processed
|
22/05/2024
|
|
021739306
|
|
Roopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
RITHI
|
MP-44-001-037-001/124
(LALPURA)
|
1744001000NRG25180520240054803
|
18/05/2024
|
suneeta
|
1744001WL002612
|
suneeta
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021739306
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-037-001/129
(LALPURA)
|
1744001000NRG25180520240054804
|
18/05/2024
|
rajaram
|
1744001WL002612
|
rajaram
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021739306
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RITHI
|
MP-44-001-037-001/129
(LALPURA)
|
1744001000NRG25180520240054805
|
18/05/2024
|
rajaram
|
1744001WL002612
|
rajaram
|
00415
|
SBIN0006919
|
925
|
925
|
Processed
|
22/05/2024
|
|
021739306
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-037-001/129-A
(LALPURA)
|
1744001000NRG25180520240054806
|
18/05/2024
|
sukhchen
|
1744001WL002612
|
sukhchen
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021739306
|
|
sukhchen
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-037-001/13
(LALPURA)
|
1744001000NRG25180520240054807
|
18/05/2024
|
Kadori lal
|
1744001WL002612
|
Kadori lal
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021739306
|
|
Kadorilal
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-037-001/13
(LALPURA)
|
1744001000NRG25180520240054808
|
18/05/2024
|
urmila
|
1744001WL002612
|
urmila
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021739306
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-037-001/132
(LALPURA)
|
1744001000NRG25180520240054809
|
18/05/2024
|
munna
|
1744001WL002612
|
munna
|
00415
|
SBIN0006919
|
925
|
925
|
Processed
|
22/05/2024
|
|
021739306
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
RITHI
|
MP-44-001-037-001/136
(LALPURA)
|
1744001000NRG25180520240054810
|
18/05/2024
|
usharani
|
1744001WL002612
|
usharani
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021739306
|
|
usharani
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-037-001/144
(LALPURA)
|
1744001000NRG25180520240054811
|
18/05/2024
|
RAMSINGH
|
1744001WL002612
|
RAMSINGH
|
00415
|
SBIN0006919
|
740
|
740
|
Processed
|
22/05/2024
|
|
021739306
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-037-001/146
(LALPURA)
|
1744001000NRG25180520240054812
|
18/05/2024
|
vikram
|
1744001WL002612
|
vikram
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021739306
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-037-001/146
(LALPURA)
|
1744001000NRG25180520240054813
|
18/05/2024
|
vikram
|
1744001WL002612
|
vikram
|
00415
|
SBIN0006919
|
740
|
740
|
Processed
|
22/05/2024
|
|
021739306
|
|
vikram
|
AXIS BANK(607153)
|
|
41
|
RITHI
|
MP-44-001-037-001/147
(LALPURA)
|
1744001000NRG25180520240054815
|
18/05/2024
|
niranjan
|
1744001WL002612
|
niranjan
|
00415
|
SBIN0006919
|
370
|
370
|
Processed
|
22/05/2024
|
|
021739306
|
|
niranjan
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-037-001/147
(LALPURA)
|
1744001000NRG25180520240054814
|
18/05/2024
|
nirmla
|
1744001WL002612
|
nirmla
|
00415
|
SBIN0006919
|
740
|
740
|
Processed
|
22/05/2024
|
|
021739306
|
|
nirmla
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-037-001/148
(LALPURA)
|
1744001000NRG25180520240054817
|
18/05/2024
|
kailash
|
1744001WL002612
|
kailash
|
00415
|
SBIN0006919
|
370
|
370
|
Processed
|
22/05/2024
|
|
021739306
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-037-001/148
(LALPURA)
|
1744001000NRG25180520240054816
|
18/05/2024
|
rekha
|
1744001WL002612
|
rekha
|
00415
|
SBIN0006919
|
925
|
925
|
Processed
|
22/05/2024
|
|
021739306
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-037-001/150-A
(LALPURA)
|
1744001000NRG25180520240054818
|
18/05/2024
|
neelam
|
1744001WL002612
|
neelam
|
00415
|
SBIN0006919
|
925
|
925
|
Processed
|
22/05/2024
|
|
021739306
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-037-001/155
(LALPURA)
|
1744001000NRG25180520240054819
|
18/05/2024
|
kallu bai
|
1744001WL002612
|
kallu bai
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021739306
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-037-001/155
(LALPURA)
|
1744001000NRG25180520240054820
|
18/05/2024
|
sivraj
|
1744001WL002612
|
sivraj
|
00415
|
SBIN0006919
|
370
|
370
|
Processed
|
22/05/2024
|
|
021739306
|
|
sivraj
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-037-001/159
(LALPURA)
|
1744001000NRG25180520240054821
|
18/05/2024
|
MUKESH KUMAR
|
1744001WL002612
|
MUKESH KUMAR
|
00415
|
SBIN0006919
|
925
|
925
|
Processed
|
22/05/2024
|
|
021739306
|
|
MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-037-001/159
(LALPURA)
|
1744001000NRG25180520240054822
|
18/05/2024
|
pappi
|
1744001WL002612
|
pappi
|
00415
|
SBIN0006919
|
925
|
925
|
Processed
|
22/05/2024
|
|
021739306
|
|
pappi
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-037-001/16
(LALPURA)
|
1744001000NRG25180520240054823
|
18/05/2024
|
sakun
|
1744001WL002612
|
sakun
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021739306
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-037-001/165
(LALPURA)
|
1744001000NRG25180520240054826
|
18/05/2024
|
CHENAPRASAD
|
1744001WL002612
|
CHENAPRASAD
|
00415
|
SBIN0006919
|
925
|
925
|
Processed
|
22/05/2024
|
|
021739306
|
|
CHENAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
RITHI
|
MP-44-001-037-001/165-A
(LALPURA)
|
1744001000NRG25180520240054827
|
18/05/2024
|
deepak
|
1744001WL002612
|
deepak
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021739306
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RITHI
|
MP-44-001-037-001/17
(LALPURA)
|
1744001000NRG25180520240054828
|
18/05/2024
|
Gore lal
|
1744001WL002612
|
Gore lal
|
00415
|
SBIN0006919
|
925
|
925
|
Processed
|
22/05/2024
|
|
021739306
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-037-001/171
(LALPURA)
|
1744001000NRG25180520240054830
|
18/05/2024
|
pinki
|
1744001WL002612
|
pinki
|
00415
|
SBIN0006919
|
925
|
925
|
Processed
|
22/05/2024
|
|
021739306
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-037-001/171
(LALPURA)
|
1744001000NRG25180520240054829
|
18/05/2024
|
syamkaran
|
1744001WL002612
|
syamkaran
|
00415
|
SBIN0006919
|
925
|
925
|
Processed
|
22/05/2024
|
|
021739306
|
|
syamkaran
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-037-001/176
(LALPURA)
|
1744001000NRG25180520240054831
|
18/05/2024
|
amansingh
|
1744001WL002612
|
amansingh
|
00415
|
SBIN0006919
|
555
|
555
|
Processed
|
22/05/2024
|
|
021739306
|
|
amansingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-037-001/176
(LALPURA)
|
1744001000NRG25180520240054832
|
18/05/2024
|
rajkumari
|
1744001WL002612
|
rajkumari
|
00415
|
SBIN0006919
|
925
|
925
|
Processed
|
22/05/2024
|
|
021739306
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-037-001/180-A
(LALPURA)
|
1744001000NRG25180520240054833
|
18/05/2024
|
sanju
|
1744001WL002612
|
sanju
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021739306
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-037-001/185
(LALPURA)
|
1744001000NRG25180520240054835
|
18/05/2024
|
bhaiyalal
|
1744001WL002612
|
bhaiyalal
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021739306
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-037-001/185
(LALPURA)
|
1744001000NRG25180520240054834
|
18/05/2024
|
bhaiyalal
|
1744001WL002612
|
bhaiyalal
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021739306
|
|
bhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
RITHI
|
MP-44-001-037-001/191
(LALPURA)
|
1744001000NRG25180520240054836
|
18/05/2024
|
devendra
|
1744001WL002612
|
devendra
|
00415
|
SBIN0006919
|
925
|
925
|
Processed
|
22/05/2024
|
|
021739306
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-037-001/192
(LALPURA)
|
1744001000NRG25180520240054837
|
18/05/2024
|
siya bai
|
1744001WL002612
|
siya bai
|
00415
|
SBIN0006919
|
925
|
925
|
Processed
|
22/05/2024
|
|
021739306
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-037-001/199
(LALPURA)
|
1744001000NRG25180520240054838
|
18/05/2024
|
VISNU
|
1744001WL002612
|
VISNU
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021739306
|
|
VISNU
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-037-001/199-A
(LALPURA)
|
1744001000NRG25180520240054840
|
18/05/2024
|
malti
|
1744001WL002612
|
malti
|
00415
|
SBIN0006919
|
740
|
740
|
Processed
|
22/05/2024
|
|
021739306
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-037-001/199-A
(LALPURA)
|
1744001000NRG25180520240054839
|
18/05/2024
|
rajkumar
|
1744001WL002612
|
rajkumar
|
00415
|
SBIN0006919
|
370
|
370
|
Processed
|
22/05/2024
|
|
021739306
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-037-001/199-B
(LALPURA)
|
1744001000NRG25180520240054842
|
18/05/2024
|
GOURA
|
1744001WL002612
|
GOURA
|
00415
|
SBIN0006919
|
555
|
555
|
Processed
|
22/05/2024
|
|
021739306
|
|
GOURA
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-037-001/199-B
(LALPURA)
|
1744001000NRG25180520240054841
|
18/05/2024
|
MANGAL
|
1744001WL002612
|
MANGAL
|
00415
|
SBIN0006919
|
555
|
555
|
Processed
|
22/05/2024
|
|
021739306
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-037-001/20
(LALPURA)
|
1744001000NRG25180520240054844
|
18/05/2024
|
anil
|
1744001WL002612
|
anil
|
00415
|
SBIN0006919
|
925
|
925
|
Processed
|
22/05/2024
|
|
021739306
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-037-001/20
(LALPURA)
|
1744001000NRG25180520240054845
|
18/05/2024
|
ramlal
|
1744001WL002612
|
ramlal
|
00415
|
SBIN0006919
|
925
|
925
|
Processed
|
22/05/2024
|
|
021739306
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-037-001/20
(LALPURA)
|
1744001000NRG25180520240054843
|
18/05/2024
|
saroj
|
1744001WL002612
|
saroj
|
00415
|
SBIN0006919
|
925
|
925
|
Processed
|
22/05/2024
|
|
021739306
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-037-001/200
(LALPURA)
|
1744001000NRG25180520240054846
|
18/05/2024
|
BHAILAL
|
1744001WL002612
|
BHAILAL
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021739306
|
|
BHAILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
RITHI
|
MP-44-001-037-001/200-A
(LALPURA)
|
1744001000NRG25180520240054847
|
18/05/2024
|
angoori
|
1744001WL002612
|
angoori
|
00415
|
SBIN0006919
|
555
|
555
|
Processed
|
22/05/2024
|
|
021739306
|
|
angoori
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-037-001/205
(LALPURA)
|
1744001000NRG25180520240054849
|
18/05/2024
|
ujyare
|
1744001WL002612
|
ujyare
|
00415
|
SBIN0006919
|
925
|
925
|
Processed
|
22/05/2024
|
|
021739306
|
|
ujyare
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-037-001/209-A
(LALPURA)
|
1744001000NRG25180520240054850
|
18/05/2024
|
mem bai
|
1744001WL002612
|
mem bai
|
00415
|
SBIN0006919
|
185
|
185
|
Processed
|
22/05/2024
|
|
021739306
|
|
membai
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-037-001/211
(LALPURA)
|
1744001000NRG25180520240054851
|
18/05/2024
|
Ladli bai
|
1744001WL002612
|
Ladli bai
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021739306
|
|
Ladlibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-037-001/212
(LALPURA)
|
1744001000NRG25180520240054853
|
18/05/2024
|
pooja
|
1744001WL002612
|
pooja
|
00415
|
SBIN0006919
|
185
|
185
|
Processed
|
22/05/2024
|
|
021739306
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-037-001/212
(LALPURA)
|
1744001000NRG25180520240054852
|
18/05/2024
|
Rajesh
|
1744001WL002612
|
Rajesh
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021739306
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-037-001/213
(LALPURA)
|
1744001000NRG25180520240054854
|
18/05/2024
|
Vijay
|
1744001WL002612
|
Vijay
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021739306
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-037-001/213
(LALPURA)
|
1744001000NRG25180520240054855
|
18/05/2024
|
Vijay
|
1744001WL002612
|
Vijay
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021739306
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-037-001/215-A
(LALPURA)
|
1744001000NRG25180520240054856
|
18/05/2024
|
sabulal
|
1744001WL002612
|
sabulal
|
00415
|
SBIN0006919
|
925
|
925
|
Processed
|
22/05/2024
|
|
021739306
|
|
sabulal
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-037-001/222
(LALPURA)
|
1744001000NRG25180520240054857
|
18/05/2024
|
Rampyari
|
1744001WL002612
|
Rampyari
|
00415
|
SBIN0006919
|
740
|
740
|
Processed
|
22/05/2024
|
|
021739306
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-037-001/222
(LALPURA)
|
1744001000NRG25180520240054858
|
18/05/2024
|
Shouki lal
|
1744001WL002612
|
Shouki lal
|
00415
|
SBIN0006919
|
740
|
740
|
Processed
|
22/05/2024
|
|
021739306
|
|
Shoukilal
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-037-001/223
(LALPURA)
|
1744001000NRG25180520240054859
|
18/05/2024
|
Santosh rani
|
1744001WL002612
|
Santosh rani
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021739306
|
|
Santoshrani
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-037-001/223
(LALPURA)
|
1744001000NRG25180520240054860
|
18/05/2024
|
yuvraj
|
1744001WL002612
|
yuvraj
|
00415
|
SBIN0006919
|
925
|
925
|
Processed
|
22/05/2024
|
|
021739306
|
|
yuvraj
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-037-001/23
(LALPURA)
|
1744001000NRG25180520240054861
|
18/05/2024
|
ashok rani
|
1744001WL002612
|
ashok rani
|
00415
|
SBIN0006919
|
925
|
925
|
Processed
|
22/05/2024
|
|
021739306
|
|
ashokrani
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-037-001/231-A
(LALPURA)
|
1744001000NRG25180520240054862
|
18/05/2024
|
manoj
|
1744001WL002612
|
manoj
|
00415
|
SBIN0006919
|
740
|
740
|
Processed
|
22/05/2024
|
|
021739306
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-037-001/231-A
(LALPURA)
|
1744001000NRG25180520240054863
|
18/05/2024
|
sona
|
1744001WL002612
|
sona
|
00415
|
SBIN0006919
|
740
|
740
|
Processed
|
22/05/2024
|
|
021739306
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-037-001/231-B
(LALPURA)
|
1744001000NRG25180520240054865
|
18/05/2024
|
Suhaga
|
1744001WL002612
|
Suhaga
|
00415
|
SBIN0006919
|
740
|
740
|
Processed
|
22/05/2024
|
|
021739306
|
|
Suhaga
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-037-001/231-B
(LALPURA)
|
1744001000NRG25180520240054864
|
18/05/2024
|
VINOD
|
1744001WL002612
|
VINOD
|
00415
|
SBIN0006919
|
555
|
555
|
Processed
|
22/05/2024
|
|
021739306
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-037-001/232
(LALPURA)
|
1744001000NRG25180520240054866
|
18/05/2024
|
Girani bai
|
1744001WL002612
|
Girani bai
|
00415
|
SBIN0006919
|
925
|
925
|
Processed
|
22/05/2024
|
|
021739306
|
|
Giranibai
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-037-001/24
(LALPURA)
|
1744001000NRG25180520240054867
|
18/05/2024
|
narayan
|
1744001WL002612
|
narayan
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021739306
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-037-001/241-B
(LALPURA)
|
1744001000NRG25180520240054869
|
18/05/2024
|
sitabai
|
1744001WL002612
|
sitabai
|
00415
|
SBIN0006919
|
370
|
370
|
Processed
|
22/05/2024
|
|
021739306
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-037-001/241-B
(LALPURA)
|
1744001000NRG25180520240054868
|
18/05/2024
|
sukhchen
|
1744001WL002612
|
sukhchen
|
00415
|
SBIN0006919
|
740
|
740
|
Processed
|
22/05/2024
|
|
021739306
|
|
sukhchen
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-037-001/262
(LALPURA)
|
1744001000NRG25180520240054870
|
18/05/2024
|
vimla
|
1744001WL002612
|
vimla
|
00415
|
SBIN0006919
|
925
|
925
|
Processed
|
22/05/2024
|
|
021739306
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-037-001/271-A
(LALPURA)
|
1744001000NRG25180520240054871
|
18/05/2024
|
maharani
|
1744001WL002612
|
maharani
|
00415
|
SBIN0006919
|
925
|
925
|
Processed
|
22/05/2024
|
|
021739306
|
|
maharani
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-037-001/286-A
(LALPURA)
|
1744001000NRG25180520240054872
|
18/05/2024
|
rajendra
|
1744001WL002612
|
rajendra
|
00415
|
SBIN0006919
|
925
|
925
|
Processed
|
22/05/2024
|
|
021739306
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-037-001/3-A
(LALPURA)
|
1744001000NRG25180520240054873
|
18/05/2024
|
pappu
|
1744001WL002612
|
pappu
|
00415
|
SBIN0006919
|
925
|
925
|
Processed
|
22/05/2024
|
|
021739306
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-037-001/34
(LALPURA)
|
1744001000NRG25180520240054874
|
18/05/2024
|
Siya bai
|
1744001WL002612
|
Siya bai
|
00415
|
SBIN0006919
|
925
|
925
|
Processed
|
22/05/2024
|
|
021739306
|
|
Siyabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-037-001/38
(LALPURA)
|
1744001000NRG25180520240054875
|
18/05/2024
|
arvind
|
1744001WL002612
|
arvind
|
00415
|
SBIN0006919
|
740
|
740
|
Processed
|
22/05/2024
|
|
021739306
|
|
arvind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
RITHI
|
MP-44-001-037-001/45
(LALPURA)
|
1744001000NRG25180520240054876
|
18/05/2024
|
ALLE
|
1744001WL002612
|
ALLE
|
00415
|
SBIN0006919
|
925
|
925
|
Processed
|
22/05/2024
|
|
021739306
|
|
ALLE
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-037-001/46
(LALPURA)
|
1744001000NRG25180520240054877
|
18/05/2024
|
SUKHNANDI
|
1744001WL002612
|
SUKHNANDI
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021739306
|
|
SUKHNANDI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-037-001/46
(LALPURA)
|
1744001000NRG25180520240054878
|
18/05/2024
|
Sukhnandi
|
1744001WL002612
|
Sukhnandi
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021739306
|
|
Sukhnandi
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-037-001/47
(LALPURA)
|
1744001000NRG25180520240054879
|
18/05/2024
|
khet singh
|
1744001WL002612
|
khet singh
|
00415
|
SBIN0006919
|
370
|
370
|
Processed
|
22/05/2024
|
|
021739306
|
|
khetsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-037-001/47
(LALPURA)
|
1744001000NRG25180520240054880
|
18/05/2024
|
RATIBAI
|
1744001WL002612
|
RATIBAI
|
00415
|
SBIN0006919
|
925
|
925
|
Processed
|
22/05/2024
|
|
021739306
|
|
RATIBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-037-001/48
(LALPURA)
|
1744001000NRG25180520240054881
|
18/05/2024
|
Sukrani
|
1744001WL002612
|
Sukrani
|
00415
|
SBIN0006919
|
925
|
925
|
Processed
|
22/05/2024
|
|
021739306
|
|
Sukrani
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-037-001/52
(LALPURA)
|
1744001000NRG25180520240054882
|
18/05/2024
|
kamal singh
|
1744001WL002612
|
kamal singh
|
00415
|
SBIN0006919
|
740
|
740
|
Processed
|
22/05/2024
|
|
021739306
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-037-001/52
(LALPURA)
|
1744001000NRG25180520240054883
|
18/05/2024
|
KAMALSINGH
|
1744001WL002612
|
KAMALSINGH
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021739306
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-037-001/53
(LALPURA)
|
1744001000NRG25180520240054884
|
18/05/2024
|
suggo bai
|
1744001WL002612
|
suggo bai
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021739306
|
|
suggobai
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-037-001/53
(LALPURA)
|
1744001000NRG25180520240054885
|
18/05/2024
|
sugram
|
1744001WL002612
|
sugram
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021739306
|
|
sugram
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-037-001/53-A
(LALPURA)
|
1744001000NRG25180520240054886
|
18/05/2024
|
Charan
|
1744001WL002612
|
Charan
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021739306
|
|
Charan
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-037-001/58
(LALPURA)
|
1744001000NRG25180520240054888
|
18/05/2024
|
omprakash
|
1744001WL002612
|
omprakash
|
00415
|
SBIN0006919
|
555
|
555
|
Processed
|
22/05/2024
|
|
021739306
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-037-001/58
(LALPURA)
|
1744001000NRG25180520240054887
|
18/05/2024
|
usharani
|
1744001WL002612
|
usharani
|
00415
|
SBIN0006919
|
925
|
925
|
Processed
|
22/05/2024
|
|
021739306
|
|
usharani
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-037-001/59
(LALPURA)
|
1744001000NRG25180520240054890
|
18/05/2024
|
Santosh
|
1744001WL002612
|
Santosh
|
00415
|
SBIN0006919
|
925
|
925
|
Processed
|
22/05/2024
|
|
021739306
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-037-001/59
(LALPURA)
|
1744001000NRG25180520240054889
|
18/05/2024
|
Saroj
|
1744001WL002612
|
Saroj
|
00415
|
SBIN0006919
|
925
|
925
|
Processed
|
22/05/2024
|
|
021739306
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-037-001/68
(LALPURA)
|
1744001000NRG25180520240054891
|
18/05/2024
|
ishvardas
|
1744001WL002612
|
ishvardas
|
00415
|
SBIN0006919
|
925
|
925
|
Processed
|
22/05/2024
|
|
021739306
|
|
ishvardas
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-037-001/68
(LALPURA)
|
1744001000NRG25180520240054892
|
18/05/2024
|
ishvardas
|
1744001WL002612
|
ishvardas
|
00415
|
SBIN0006919
|
925
|
925
|
Processed
|
22/05/2024
|
|
021739306
|
|
ishvardas
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-037-001/79
(LALPURA)
|
1744001000NRG25180520240054895
|
18/05/2024
|
Dare
|
1744001WL002612
|
Dare
|
00415
|
SBIN0006919
|
925
|
925
|
Processed
|
22/05/2024
|
|
021739306
|
|
Dare
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-037-001/81
(LALPURA)
|
1744001000NRG25180520240054897
|
18/05/2024
|
anand rani
|
1744001WL002612
|
anand rani
|
00415
|
SBIN0006919
|
925
|
925
|
Processed
|
22/05/2024
|
|
021739306
|
|
anandrani
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-037-001/81
(LALPURA)
|
1744001000NRG25180520240054896
|
18/05/2024
|
RAJJU
|
1744001WL002612
|
RAJJU
|
00415
|
SBIN0006919
|
370
|
370
|
Processed
|
22/05/2024
|
|
021739306
|
|
RAJJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
RITHI
|
MP-44-001-037-001/85
(LALPURA)
|
1744001000NRG25180520240054899
|
18/05/2024
|
Rajendra
|
1744001WL002612
|
Rajendra
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021739306
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-037-001/86
(LALPURA)
|
1744001000NRG25180520240054900
|
18/05/2024
|
ANIL
|
1744001WL002612
|
ANIL
|
00415
|
SBIN0006919
|
925
|
925
|
Processed
|
22/05/2024
|
|
021739306
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-037-001/86
(LALPURA)
|
1744001000NRG25180520240054901
|
18/05/2024
|
dare
|
1744001WL002612
|
dare
|
00415
|
SBIN0006919
|
740
|
740
|
Processed
|
22/05/2024
|
|
021739306
|
|
dare
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-037-001/87
(LALPURA)
|
1744001000NRG25180520240054904
|
18/05/2024
|
Pritam
|
1744001WL002612
|
Pritam
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021739306
|
|
Pritam
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-037-001/87
(LALPURA)
|
1744001000NRG25180520240054905
|
18/05/2024
|
rajni
|
1744001WL002612
|
rajni
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021739306
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-037-001/88
(LALPURA)
|
1744001000NRG25180520240054906
|
18/05/2024
|
Tara bai
|
1744001WL002612
|
Tara bai
|
00415
|
SBIN0006919
|
925
|
925
|
Processed
|
22/05/2024
|
|
021739306
|
|
Tarabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-037-001/94
(LALPURA)
|
1744001000NRG25180520240054909
|
18/05/2024
|
santosh
|
1744001WL002612
|
santosh
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021739306
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-037-001/94
(LALPURA)
|
1744001000NRG25180520240054908
|
18/05/2024
|
SIVRANI
|
1744001WL002612
|
SIVRANI
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021739306
|
|
SIVRANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-037-001/95
(LALPURA)
|
1744001000NRG25180520240054910
|
18/05/2024
|
anand
|
1744001WL002612
|
anand
|
00415
|
SBIN0006919
|
740
|
740
|
Processed
|
22/05/2024
|
|
021739306
|
|
anand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
RITHI
|
MP-44-001-037-001/95
(LALPURA)
|
1744001000NRG25180520240054911
|
18/05/2024
|
KADORI
|
1744001WL002612
|
KADORI
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021739306
|
|
KADORI
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-037-001/96
(LALPURA)
|
1744001000NRG25180520240054912
|
18/05/2024
|
rajpyari
|
1744001WL002612
|
rajpyari
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021739306
|
|
rajpyari
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-037-002/125
(LALPURA)
|
1744001000NRG25180520240054913
|
18/05/2024
|
mahip
|
1744001WL002612
|
mahip
|
00415
|
SBIN0006919
|
370
|
370
|
Processed
|
22/05/2024
|
|
021739306
|
|
mahip
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-037-002/126
(LALPURA)
|
1744001000NRG25180520240054914
|
18/05/2024
|
Majboot
|
1744001WL002612
|
Majboot
|
00415
|
SBIN0006919
|
185
|
185
|
Processed
|
22/05/2024
|
|
021739306
|
|
Majboot
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-037-002/180
(LALPURA)
|
1744001000NRG25180520240054915
|
18/05/2024
|
pooja
|
1744001WL002612
|
pooja
|
00415
|
SBIN0006919
|
185
|
185
|
Processed
|
22/05/2024
|
|
021739306
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
134
|
RITHI
|
MP-44-001-037-002/34
(LALPURA)
|
1744001000NRG25180520240054916
|
18/05/2024
|
nisharani
|
1744001WL002612
|
nisharani
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021739306
|
|
nisharani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
RITHI
|
MP-44-001-037-002/53
(LALPURA)
|
1744001000NRG25180520240054918
|
18/05/2024
|
Kunuwa
|
1744001WL002612
|
Kunuwa
|
00415
|
SBIN0006919
|
185
|
185
|
Processed
|
22/05/2024
|
|
021739306
|
|
Kunuwa
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-037-002/53
(LALPURA)
|
1744001000NRG25180520240054919
|
18/05/2024
|
Rambai
|
1744001WL002612
|
Rambai
|
00415
|
SBIN0006919
|
185
|
185
|
Processed
|
22/05/2024
|
|
021739306
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-037-002/56-A
(LALPURA)
|
1744001000NRG25180520240054921
|
18/05/2024
|
Raja Bai
|
1744001WL002612
|
Raja Bai
|
00415
|
SBIN0006919
|
185
|
185
|
Processed
|
22/05/2024
|
|
021739306
|
|
RajaBai
|
STATE BANK OF INDIA(508548)
|
|
138
|
RITHI
|
MP-44-001-037-002/56-A
(LALPURA)
|
1744001000NRG25180520240054920
|
18/05/2024
|
suneel
|
1744001WL002612
|
suneel
|
00415
|
SBIN0006919
|
185
|
185
|
Processed
|
22/05/2024
|
|
021739306
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
139
|
RITHI
|
MP-44-001-037-002/95
(LALPURA)
|
1744001000NRG25180520240054922
|
18/05/2024
|
SONE LAL
|
1744001WL002612
|
SONE LAL
|
00415
|
SBIN0006919
|
925
|
925
|
Processed
|
22/05/2024
|
|
021739306
|
|
SONELAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
RITHI
|
MP-44-001-037-003/13-A
(LALPURA)
|
1744001000NRG25180520240054924
|
18/05/2024
|
jagannath
|
1744001WL002612
|
jagannath
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021739306
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
141
|
RITHI
|
MP-44-001-037-003/14
(LALPURA)
|
1744001000NRG25180520240054925
|
18/05/2024
|
Ramprasad
|
1744001WL002612
|
Ramprasad
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021739306
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
RITHI
|
MP-44-001-037-003/15
(LALPURA)
|
1744001000NRG25180520240054926
|
18/05/2024
|
kishori
|
1744001WL002612
|
kishori
|
00415
|
SBIN0006919
|
925
|
925
|
Processed
|
22/05/2024
|
|
021739306
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-037-003/15-A
(LALPURA)
|
1744001000NRG25180520240054927
|
18/05/2024
|
Mukesh
|
1744001WL002612
|
Mukesh
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021739306
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
144
|
RITHI
|
MP-44-001-037-003/2
(LALPURA)
|
1744001000NRG25180520240054928
|
18/05/2024
|
DEVE SINGH
|
1744001WL002612
|
DEVE SINGH
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021739306
|
|
DEVESINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
RITHI
|
MP-44-001-037-003/5
(LALPURA)
|
1744001000NRG25180520240054930
|
18/05/2024
|
arti
|
1744001WL002612
|
arti
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021739306
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
146
|
RITHI
|
MP-44-001-037-003/5
(LALPURA)
|
1744001000NRG25180520240054929
|
18/05/2024
|
bhagvat
|
1744001WL002612
|
bhagvat
|
00415
|
SBIN0006919
|
925
|
925
|
Processed
|
22/05/2024
|
|
021739306
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
|
147
|
RITHI
|
MP-44-001-037-003/6
(LALPURA)
|
1744001000NRG25180520240054931
|
18/05/2024
|
Jyoti
|
1744001WL002612
|
Jyoti
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021739306
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
148
|
RITHI
|
MP-44-001-037-003/6
(LALPURA)
|
1744001000NRG25180520240054932
|
18/05/2024
|
KRISHNA
|
1744001WL002612
|
KRISHNA
|
00415
|
SBIN0006919
|
740
|
740
|
Processed
|
22/05/2024
|
|
021739306
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
149
|
RITHI
|
MP-44-001-037-003/8
(LALPURA)
|
1744001000NRG25180520240054933
|
18/05/2024
|
Parvati bai
|
1744001WL002612
|
Parvati bai
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021739306
|
|
Parvatibai
|
STATE BANK OF INDIA(508548)
|
|
150
|
RITHI
|
MP-44-001-037-004/19
(LALPURA)
|
1744001000NRG25180520240054934
|
18/05/2024
|
Ranjeet
|
1744001WL002612
|
Ranjeet
|
00415
|
SBIN0006919
|
740
|
740
|
Processed
|
22/05/2024
|
|
021739306
|
|
Ranjeet
|
STATE BANK OF INDIA(508548)
|
|
151
|
RITHI
|
MP-44-001-037-004/40-A
(LALPURA)
|
1744001000NRG25180520240054935
|
18/05/2024
|
Bakhat
|
1744001WL002612
|
Bakhat
|
00415
|
SBIN0006919
|
370
|
370
|
Processed
|
22/05/2024
|
|
021739306
|
|
Bakhat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
RITHI
|
MP-44-001-037-004/9
(LALPURA)
|
1744001000NRG25180520240054936
|
18/05/2024
|
Jeetrani
|
1744001WL002612
|
Jeetrani
|
00415
|
SBIN0006919
|
185
|
185
|
Processed
|
22/05/2024
|
|
021739306
|
|
Jeetrani
|
STATE BANK OF INDIA(508548)
|
|
153
|
RITHI
|
MP-44-001-037-004/9
(LALPURA)
|
1744001000NRG25180520240054937
|
18/05/2024
|
vinod
|
1744001WL002612
|
vinod
|
00415
|
SBIN0006919
|
370
|
370
|
Processed
|
22/05/2024
|
|
021739306
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113775
|
113775
|
|
|
|
|
|
|
|
|
154
|
RITHI
|
MP-44-001-037-001/119
(LALPURA)
|
1744001000NRG25180520240054801
|
18/05/2024
|
prabha
|
1744001WL002612
|
prabha
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
22/05/2024
|
|
021739306
|
|
prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
RITHI
|
MP-44-001-037-001/89
(LALPURA)
|
1744001000NRG25180520240054907
|
18/05/2024
|
Tejrani
|
1744001WL002612
|
Tejrani
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
22/05/2024
|
|
021739306
|
|
Tejrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
156
|
RITHI
|
MP-44-001-037-002/95
(LALPURA)
|
1744001000NRG25180520240054923
|
18/05/2024
|
kallu
|
1744001WL002612
|
kallu
|
00697
|
BKID0MG1223
|
370
|
370
|
Processed
|
22/05/2024
|
|
021739306
|
|
kallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370
|
370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128240
|
128240
|
|
|
|
|
|
|
|