|
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-44-001-042-002/100
(KUMRWARA)
|
1744001042NRG24281120230592921
|
28/11/2023
|
SEEMA SINGH
|
1744001042WL024709
|
SEEMA SINGH
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
01/01/2024
|
|
322119336
|
|
SEEMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RITHI
|
MP-44-001-042-002/100
(KUMRWARA)
|
1744001042NRG24281120230592922
|
28/11/2023
|
SHRUJBHAN SINGH
|
1744001042WL024709
|
SHRUJBHAN SINGH
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
01/01/2024
|
|
322119336
|
|
SHRUJBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RITHI
|
MP-44-001-042-002/50
(KUMRWARA)
|
1744001042NRG24281120230592923
|
28/11/2023
|
MANOJ
|
1744001042WL024709
|
MANOJ
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
01/01/2024
|
|
322119336
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RITHI
|
MP-44-001-042-002/81
(KUMRWARA)
|
1744001042NRG24281120230592924
|
28/11/2023
|
BHUPENDRA SINGH
|
1744001042WL024709
|
BHUPENDRA SINGH
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
01/01/2024
|
|
322119336
|
|
BHUPENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RITHI
|
MP-44-001-042-002/82
(KUMRWARA)
|
1744001042NRG24281120230592925
|
28/11/2023
|
GOVIND SINGH SOLANKI
|
1744001042WL024709
|
GOVIND SINGH SOLANKI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
01/01/2024
|
|
322119336
|
|
GOVINDSINGHSOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RITHI
|
MP-44-001-042-002/85
(KUMRWARA)
|
1744001042NRG24281120230592926
|
28/11/2023
|
AJAY SINGH SOLANKI
|
1744001042WL024709
|
AJAY SINGH SOLANKI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
01/01/2024
|
|
322119336
|
|
AJAYSINGHSOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RITHI
|
MP-44-001-042-002/85
(KUMRWARA)
|
1744001042NRG24281120230592927
|
28/11/2023
|
ANITA SINGH
|
1744001042WL024709
|
ANITA SINGH
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
01/01/2024
|
|
322119336
|
|
ANITASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RITHI
|
MP-44-001-042-002/97-A
(KUMRWARA)
|
1744001042NRG24281120230592929
|
28/11/2023
|
RASHMI SINGH
|
1744001042WL024709
|
RASHMI SINGH
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
01/01/2024
|
|
322119336
|
|
RASHMISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RITHI
|
MP-44-001-042-002/97-A
(KUMRWARA)
|
1744001042NRG24281120230592928
|
28/11/2023
|
SUDHIR SINGH SOLANKI
|
1744001042WL024709
|
SUDHIR SINGH SOLANKI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
01/01/2024
|
|
322119336
|
|
SUDHIRSINGHSOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RITHI
|
MP-44-001-052-001/556-A
(KHAMRIYA-2)
|
1744001054NRG24281120230593229
|
28/11/2023
|
RUKSAAR BI
|
1744001054WL024733
|
RUKSAAR BI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
322119336
|
|
RUKSAARBI
|
INDIAN BANK(607105)
|
|
11
|
RITHI
|
MP-44-001-052-001/78-A
(KHAMRIYA-2)
|
1744001054NRG24281120230593230
|
28/11/2023
|
SHEKH PEERU
|
1744001054WL024733
|
SHEKH PEERU
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
322119336
|
|
SHEKHPEERU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RITHI
|
MP-44-001-054-002/119
(GHUGRA)
|
1744001054NRG24281120230593231
|
28/11/2023
|
MANOJ KOL
|
1744001054WL024733
|
MANOJ KOL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
322119336
|
|
MANOJKOL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
RITHI
|
MP-44-001-054-002/12
(GHUGRA)
|
1744001054NRG24281120230593232
|
28/11/2023
|
AASHA BAI
|
1744001054WL024733
|
AASHA BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
322119336
|
|
AASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RITHI
|
MP-44-001-054-002/120
(GHUGRA)
|
1744001054NRG24281120230593233
|
28/11/2023
|
Rakesh kumar
|
1744001054WL024733
|
Rakesh kumar
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
01/01/2024
|
|
322119336
|
|
Rakeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RITHI
|
MP-44-001-054-002/122
(GHUGRA)
|
1744001054NRG24281120230593234
|
28/11/2023
|
GUDDURAM KOL
|
1744001054WL024733
|
GUDDURAM KOL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
322119336
|
|
GUDDURAMKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RITHI
|
MP-44-001-054-002/130
(GHUGRA)
|
1744001054NRG24281120230593235
|
28/11/2023
|
Balluram
|
1744001054WL024733
|
Balluram
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
322119336
|
|
Balluram
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RITHI
|
MP-44-001-054-002/14
(GHUGRA)
|
1744001054NRG24281120230593236
|
28/11/2023
|
SHIVKUMAR
|
1744001054WL024733
|
SHIVKUMAR
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
01/01/2024
|
|
322119336
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RITHI
|
MP-44-001-054-002/145
(GHUGRA)
|
1744001054NRG24281120230593237
|
28/11/2023
|
RAJARAM BASOR
|
1744001054WL024733
|
RAJARAM BASOR
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
322119336
|
|
RAJARAMBASOR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RITHI
|
MP-44-001-054-002/154-B
(GHUGRA)
|
1744001054NRG24281120230593239
|
28/11/2023
|
ANUSUIYA BAI
|
1744001054WL024733
|
ANUSUIYA BAI
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
01/01/2024
|
|
322119336
|
|
ANUSUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RITHI
|
MP-44-001-054-002/157-C
(GHUGRA)
|
1744001054NRG24281120230593240
|
28/11/2023
|
MEERA BAI CHAMAR
|
1744001054WL024733
|
MEERA BAI CHAMAR
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
322119336
|
|
MEERABAICHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RITHI
|
MP-44-001-054-002/161
(GHUGRA)
|
1744001054NRG24281120230593241
|
28/11/2023
|
Pradosh
|
1744001054WL024733
|
Pradosh
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
01/01/2024
|
|
322119336
|
|
Pradosh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RITHI
|
MP-44-001-054-002/163
(GHUGRA)
|
1744001054NRG24281120230593242
|
28/11/2023
|
RINKI BAI KOL
|
1744001054WL024733
|
RINKI BAI KOL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
322119336
|
|
RINKIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RITHI
|
MP-44-001-054-002/165-A
(GHUGRA)
|
1744001054NRG24281120230593243
|
28/11/2023
|
RAJU
|
1744001054WL024733
|
RAJU
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
322119336
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RITHI
|
MP-44-001-054-002/167
(GHUGRA)
|
1744001054NRG24281120230593244
|
28/11/2023
|
GIRJA BAI
|
1744001054WL024733
|
GIRJA BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
01/01/2024
|
|
322119336
|
|
GIRJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RITHI
|
MP-44-001-054-002/177-A
(GHUGRA)
|
1744001054NRG24281120230593245
|
28/11/2023
|
RAKESH KOL
|
1744001054WL024733
|
RAKESH KOL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
322119336
|
|
RAKESHKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RITHI
|
MP-44-001-054-002/2
(GHUGRA)
|
1744001054NRG24281120230593246
|
28/11/2023
|
SHYAM BAI
|
1744001054WL024733
|
SHYAM BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
322119336
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RITHI
|
MP-44-001-054-002/25-B
(GHUGRA)
|
1744001054NRG24281120230593247
|
28/11/2023
|
MUNNA LAL
|
1744001054WL024733
|
MUNNA LAL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
322119336
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-054-002/35
(GHUGRA)
|
1744001054NRG24281120230593249
|
28/11/2023
|
RAJ KUMARI
|
1744001054WL024733
|
RAJ KUMARI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
322119336
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RITHI
|
MP-44-001-054-002/43
(GHUGRA)
|
1744001054NRG24281120230593252
|
28/11/2023
|
ASHOK KUMAR
|
1744001054WL024733
|
ASHOK KUMAR
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
322119336
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RITHI
|
MP-44-001-054-002/43
(GHUGRA)
|
1744001054NRG24281120230593251
|
28/11/2023
|
ASHOK KUMAR
|
1744001054WL024733
|
ASHOK KUMAR
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
322119336
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RITHI
|
MP-44-001-054-002/53
(GHUGRA)
|
1744001054NRG24281120230593253
|
28/11/2023
|
MULAM BAI
|
1744001054WL024733
|
MULAM BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
322119336
|
|
MULAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RITHI
|
MP-44-001-054-002/59
(GHUGRA)
|
1744001054NRG24281120230593254
|
28/11/2023
|
AHILYA BAI BASOR
|
1744001054WL024733
|
AHILYA BAI BASOR
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
322119336
|
|
AHILYABAIBASOR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RITHI
|
MP-44-001-054-002/60
(GHUGRA)
|
1744001054NRG24281120230593255
|
28/11/2023
|
SUNEETA BAI BASOR
|
1744001054WL024733
|
SUNEETA BAI BASOR
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
322119336
|
|
SUNEETABAIBASOR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RITHI
|
MP-44-001-054-002/67
(GHUGRA)
|
1744001054NRG24281120230593256
|
28/11/2023
|
ACHCHELAL
|
1744001054WL024733
|
ACHCHELAL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
322119336
|
|
ACHCHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RITHI
|
MP-44-001-054-002/94
(GHUGRA)
|
1744001054NRG24281120230593257
|
28/11/2023
|
BHAN SINGH
|
1744001054WL024733
|
BHAN SINGH
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
322119336
|
|
BHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RITHI
|
MP-44-001-054-003/10-A
(GHUGRA)
|
1744001054NRG24281120230593258
|
28/11/2023
|
RAJKUMAR PRASAD KUSHAWAHA
|
1744001054WL024733
|
RAJKUMAR PRASAD KUSHAWAHA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
322119336
|
|
RAJKUMARPRASADKUSHAWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32980
|
32980
|
|
|
|
|
|
|
|
|
37
|
RITHI
|
MP-44-001-044-001/141-C
(SIMARAKALA)
|
1744001044NRG24281120230592903
|
28/11/2023
|
Sapna
|
1744001044WL024708
|
Sapna
|
00415
|
SBIN0004642
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
322119336
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-044-001/152
(SIMARAKALA)
|
1744001044NRG24281120230592904
|
28/11/2023
|
Pratap
|
1744001044WL024708
|
Pratap
|
00415
|
SBIN0004642
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
322119336
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-044-001/161
(SIMARAKALA)
|
1744001044NRG24281120230592905
|
28/11/2023
|
PHULABAI
|
1744001044WL024708
|
PHULABAI
|
00415
|
SBIN0004642
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
322119336
|
|
PHULABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-044-001/163
(SIMARAKALA)
|
1744001044NRG24281120230592906
|
28/11/2023
|
MISHABAI
|
1744001044WL024708
|
MISHABAI
|
00415
|
SBIN0004642
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
322119336
|
|
MISHABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-044-001/191
(SIMARAKALA)
|
1744001044NRG24281120230592907
|
28/11/2023
|
MANISHA
|
1744001044WL024708
|
MANISHA
|
00415
|
SBIN0004642
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
322119336
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-044-001/242-A
(SIMARAKALA)
|
1744001044NRG24281120230592908
|
28/11/2023
|
MOHIT
|
1744001044WL024708
|
MOHIT
|
00415
|
SBIN0004642
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
322119336
|
|
MOHIT
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-044-001/85-A
(SIMARAKALA)
|
1744001044NRG24281120230592910
|
28/11/2023
|
Punam
|
1744001044WL024708
|
Punam
|
00415
|
SBIN0004642
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
322119336
|
|
Punam
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RITHI
|
MP-44-001-044-002/170-A
(SIMARAKALA)
|
1744001044NRG24281120230592913
|
28/11/2023
|
Ranjeet Singh
|
1744001044WL024708
|
Ranjeet Singh
|
00415
|
SBIN0004642
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
322119336
|
|
RanjeetSingh
|
IDFC BANK LIMITED(608117)
|
|
45
|
RITHI
|
MP-44-001-044-002/21-A
(SIMARAKALA)
|
1744001044NRG24281120230592914
|
28/11/2023
|
ARJUN SINGH
|
1744001044WL024708
|
ARJUN SINGH
|
00415
|
SBIN0004642
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
322119336
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-044-002/29
(SIMARAKALA)
|
1744001044NRG24281120230592916
|
28/11/2023
|
KALLU
|
1744001044WL024708
|
KALLU
|
00415
|
SBIN0004642
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
322119336
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-044-002/66-C
(SIMARAKALA)
|
1744001044NRG24281120230592918
|
28/11/2023
|
Sujan Singh Thakur
|
1744001044WL024708
|
Sujan Singh Thakur
|
00415
|
SBIN0004642
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
322119336
|
|
SujanSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-044-002/96
(SIMARAKALA)
|
1744001044NRG24281120230592919
|
28/11/2023
|
KASHIRAM
|
1744001044WL024708
|
KASHIRAM
|
00415
|
SBIN0004642
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
322119336
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-054-002/31
(GHUGRA)
|
1744001054NRG24281120230593248
|
28/11/2023
|
PARVATI BHUMIYA
|
1744001054WL024733
|
PARVATI BHUMIYA
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
322119336
|
|
PARVATIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15320
|
15320
|
|
|
|
|
|
|
|
|
50
|
RITHI
|
MP-44-001-044-001/97
(SIMARAKALA)
|
1744001044NRG24281120230592911
|
28/11/2023
|
ANIL
|
1744001044WL024708
|
ANIL
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
322119336
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RITHI
|
MP-44-001-044-002/106
(SIMARAKALA)
|
1744001044NRG24281120230592912
|
28/11/2023
|
SHIVKUMAR
|
1744001044WL024708
|
SHIVKUMAR
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
322119336
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-044-002/22
(SIMARAKALA)
|
1744001044NRG24281120230592915
|
28/11/2023
|
RAMWTI
|
1744001044WL024708
|
RAMWTI
|
00415
|
SBIN0006919
|
220
|
220
|
Processed
|
01/01/2024
|
|
322119336
|
|
RAMWTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
53
|
RITHI
|
MP-44-001-044-001/117-B
(SIMARAKALA)
|
1744001044NRG24281120230592901
|
28/11/2023
|
Munni bai
|
1744001044WL024708
|
Munni bai
|
00415
|
SBIN0007719
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
322119336
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-044-001/271
(SIMARAKALA)
|
1744001044NRG24281120230592909
|
28/11/2023
|
Rakesh
|
1744001044WL024708
|
Rakesh
|
00415
|
SBIN0007719
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
322119336
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-044-002/58-A
(SIMARAKALA)
|
1744001044NRG24281120230592917
|
28/11/2023
|
Aarti
|
1744001044WL024708
|
Aarti
|
00415
|
SBIN0007719
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
322119336
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-054-002/35
(GHUGRA)
|
1744001054NRG24281120230593250
|
28/11/2023
|
RAMJI BHUMIYA
|
1744001054WL024733
|
RAMJI BHUMIYA
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
01/01/2024
|
|
322119336
|
|
RAMJIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-054-02/25
(GHUGRA)
|
1744001054NRG24281120230593259
|
28/11/2023
|
RAMETRI BAI
|
1744001054WL024733
|
RAMETRI BAI
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
322119336
|
|
RAMETRIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
58
|
RITHI
|
MP-44-001-008-001/359-B
(DONG)
|
1744001008NRG24281120230593959
|
28/11/2023
|
MADAN LODHI
|
1744001008WL024761
|
MADAN LODHI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
322119336
|
|
MADANLODHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-044-002/96-B
(SIMARAKALA)
|
1744001044NRG24281120230592920
|
28/11/2023
|
Ghasita Prasad
|
1744001044WL024708
|
Ghasita Prasad
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
322119336
|
|
GhasitaPrasad
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
60
|
RITHI
|
MP-44-001-054-002/151
(GHUGRA)
|
1744001054NRG24281120230593238
|
28/11/2023
|
BEBI BAI
|
1744001054WL024733
|
BEBI BAI
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
01/01/2024
|
|
322119336
|
|
BEBIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3970
|
3970
|
|
|
|
|
|
|
|
|
61
|
RITHI
|
MP-44-001-039-001/94-B
(TIDHARAKHURD)
|
1744001039NRG24281120230593045
|
28/11/2023
|
Bhana bai
|
1744001039WL024718
|
Bhana bai
|
00697
|
BKID0MG1223
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
322119336
|
|
Bhanabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-039-001/94-B
(TIDHARAKHURD)
|
1744001039NRG24281120230593046
|
28/11/2023
|
Hari Singh Lodhi
|
1744001039WL024718
|
Hari Singh Lodhi
|
00697
|
BKID0MG1223
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
322119336
|
|
HariSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63250
|
63250
|
|
|
|
|
|
|
|