|
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-44-001-052-001/235-A
(KHAMRIYA-2)
|
1744001052NRG24090820230339482
|
09/08/2023
|
SARSWTI
|
1744001052WL014276
|
SARSWTI
|
00032
|
UTIB0000317
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534295487
|
|
SARSWTI
|
AXIS BANK(607153)
|
|
2
|
RITHI
|
MP-44-001-052-001/235-A
(KHAMRIYA-2)
|
1744001052NRG24090820230339481
|
09/08/2023
|
SURENDRA
|
1744001052WL014276
|
SURENDRA
|
00032
|
UTIB0000317
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534295487
|
|
SURENDRA
|
AXIS BANK(607153)
|
|
3
|
RITHI
|
MP-44-001-052-001/251-B
(KHAMRIYA-2)
|
1744001052NRG24090820230339485
|
09/08/2023
|
LOVEKUSH
|
1744001052WL014276
|
LOVEKUSH
|
00032
|
UTIB0000317
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534295487
|
|
LOVEKUSH
|
AXIS BANK(607153)
|
|
4
|
RITHI
|
MP-44-001-052-001/34-A
(KHAMRIYA-2)
|
1744001054NRG24090820230339546
|
09/08/2023
|
SAHREEN NISHA
|
1744001054WL014279
|
SAHREEN NISHA
|
00032
|
UTIB0000317
|
340
|
340
|
Processed
|
15/08/2023
|
|
534295487
|
|
SAHREENNISHA
|
AXIS BANK(607153)
|
|
5
|
RITHI
|
MP-44-001-052-001/383
(KHAMRIYA-2)
|
1744001054NRG24090820230339549
|
09/08/2023
|
SUKH LAL
|
1744001054WL014279
|
SUKH LAL
|
00032
|
UTIB0000317
|
170
|
170
|
Processed
|
15/08/2023
|
|
534295487
|
|
SUKHLAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
RITHI
|
MP-44-001-052-001/43
(KHAMRIYA-2)
|
1744001052NRG24090820230339494
|
09/08/2023
|
MATHURA PATAIL
|
1744001052WL014276
|
MATHURA PATAIL
|
00032
|
UTIB0000317
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534295487
|
|
MATHURAPATAIL
|
AXIS BANK(607153)
|
|
7
|
RITHI
|
MP-44-001-052-001/608
(KHAMRIYA-2)
|
1744001052NRG24090820230339495
|
09/08/2023
|
RAMESHVAR PRSAD
|
1744001052WL014276
|
RAMESHVAR PRSAD
|
00032
|
UTIB0000317
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534295487
|
|
RAMESHVARPRSAD
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
8
|
RITHI
|
MP-44-001-054-001/102
(GHUGRA)
|
1744001054NRG24090820230339552
|
09/08/2023
|
Vinod Kumar
|
1744001054WL014279
|
Vinod Kumar
|
00045
|
BARB0INDKAT
|
850
|
850
|
Processed
|
15/08/2023
|
|
534295487
|
|
VinodKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
9
|
RITHI
|
MP-44-001-033-003/130-A
(HATHKURI)
|
1744001033NRG24090820230339105
|
09/08/2023
|
SATPAL SINGH
|
1744001033WL014257
|
SATPAL SINGH
|
00045
|
BARB0KATNIX
|
205
|
205
|
Processed
|
15/08/2023
|
|
534295487
|
|
SATPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-033-003/171-A
(HATHKURI)
|
1744001033NRG24090820230339107
|
09/08/2023
|
DINESH
|
1744001033WL014257
|
DINESH
|
00045
|
BARB0KATNIX
|
205
|
205
|
Processed
|
15/08/2023
|
|
534295487
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
11
|
RITHI
|
MP-44-001-033-003/84-B
(HATHKURI)
|
1744001033NRG24090820230339113
|
09/08/2023
|
MADHAV
|
1744001033WL014257
|
MADHAV
|
00045
|
BARB0KATNIX
|
205
|
205
|
Processed
|
15/08/2023
|
|
534295487
|
|
MADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
12
|
RITHI
|
MP-44-001-032-001/169-A
(THANORA)
|
1744001032NRG24090820230339283
|
09/08/2023
|
KANIJA BEE
|
1744001032WL014269
|
KANIJA BEE
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534295487
|
|
KANIJABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RITHI
|
MP-44-001-032-001/225-A
(THANORA)
|
1744001032NRG24090820230339284
|
09/08/2023
|
SHEKH SHAHEED
|
1744001032WL014269
|
SHEKH SHAHEED
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534295487
|
|
SHEKHSHAHEED
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RITHI
|
MP-44-001-032-001/331
(THANORA)
|
1744001032NRG24090820230339290
|
09/08/2023
|
MOH.JABID
|
1744001032WL014269
|
MOH.JABID
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534295487
|
|
MOH.JABID
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RITHI
|
MP-44-001-032-001/394
(THANORA)
|
1744001032NRG24090820230339291
|
09/08/2023
|
RAM KISHOR GARG
|
1744001032WL014269
|
RAM KISHOR GARG
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534295487
|
|
RAMKISHORGARG
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RITHI
|
MP-44-001-033-003/94-A
(HATHKURI)
|
1744001033NRG24090820230339114
|
09/08/2023
|
SURENDR
|
1744001033WL014257
|
SURENDR
|
00089
|
CBIN0282174
|
205
|
205
|
Processed
|
15/08/2023
|
|
534295487
|
|
SURENDR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-052-001/33-C
(KHAMRIYA-2)
|
1744001054NRG24090820230339545
|
09/08/2023
|
SAUKAT ALLI
|
1744001054WL014279
|
SAUKAT ALLI
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
15/08/2023
|
|
534295487
|
|
SAUKATALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RITHI
|
MP-44-001-052-001/33-C
(KHAMRIYA-2)
|
1744001054NRG24090820230339544
|
09/08/2023
|
SAUKAT ALLI
|
1744001054WL014279
|
SAUKAT ALLI
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
15/08/2023
|
|
534295487
|
|
SAUKATALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RITHI
|
MP-44-001-052-001/345
(KHAMRIYA-2)
|
1744001054NRG24090820230339548
|
09/08/2023
|
SUKHCHAIN DHEEMAR
|
1744001054WL014279
|
SUKHCHAIN DHEEMAR
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
15/08/2023
|
|
534295487
|
|
SUKHCHAINDHEEMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RITHI
|
MP-44-001-052-001/402
(KHAMRIYA-2)
|
1744001052NRG24090820230339490
|
09/08/2023
|
Rajni Barman
|
1744001052WL014276
|
Rajni Barman
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534295487
|
|
RajniBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RITHI
|
MP-44-001-052-001/91
(KHAMRIYA-2)
|
1744001054NRG24090820230339550
|
09/08/2023
|
JANIBABU
|
1744001054WL014279
|
JANIBABU
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
15/08/2023
|
|
534295487
|
|
JANIBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RITHI
|
MP-44-001-054-001/101
(GHUGRA)
|
1744001054NRG24090820230339551
|
09/08/2023
|
SHYAM BAI GOUND
|
1744001054WL014279
|
SHYAM BAI GOUND
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
15/08/2023
|
|
534295487
|
|
SHYAMBAIGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RITHI
|
MP-44-001-054-001/107-B
(GHUGRA)
|
1744001054NRG24090820230339553
|
09/08/2023
|
ANJO BAI
|
1744001054WL014279
|
ANJO BAI
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
15/08/2023
|
|
534295487
|
|
ANJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RITHI
|
MP-44-001-054-001/110
(GHUGRA)
|
1744001054NRG24090820230339554
|
09/08/2023
|
RAMCHARAN BHUMIYA
|
1744001054WL014279
|
RAMCHARAN BHUMIYA
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
15/08/2023
|
|
534295487
|
|
RAMCHARANBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RITHI
|
MP-44-001-054-001/110-A
(GHUGRA)
|
1744001054NRG24090820230339556
|
09/08/2023
|
RAMDASH BHUMIYA
|
1744001054WL014279
|
RAMDASH BHUMIYA
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
15/08/2023
|
|
534295487
|
|
RAMDASHBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-054-001/110-A
(GHUGRA)
|
1744001054NRG24090820230339555
|
09/08/2023
|
RAMDASH BHUMIYA
|
1744001054WL014279
|
RAMDASH BHUMIYA
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
15/08/2023
|
|
534295487
|
|
RAMDASHBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RITHI
|
MP-44-001-054-001/114-B
(GHUGRA)
|
1744001054NRG24090820230339557
|
09/08/2023
|
ANGURI BAI
|
1744001054WL014279
|
ANGURI BAI
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
15/08/2023
|
|
534295487
|
|
ANGURIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
RITHI
|
MP-44-001-054-001/120-A
(GHUGRA)
|
1744001054NRG24090820230339558
|
09/08/2023
|
PYARE LAL KEWAT
|
1744001054WL014279
|
PYARE LAL KEWAT
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534295487
|
|
PYARELALKEWAT
|
AXIS BANK(607153)
|
|
29
|
RITHI
|
MP-44-001-054-001/120-B
(GHUGRA)
|
1744001054NRG24090820230339559
|
09/08/2023
|
BASANTI BAI
|
1744001054WL014279
|
BASANTI BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534295487
|
|
BASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RITHI
|
MP-44-001-054-001/13
(GHUGRA)
|
1744001054NRG24090820230339560
|
09/08/2023
|
Ashok bhumiya
|
1744001054WL014279
|
Ashok bhumiya
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
15/08/2023
|
|
534295487
|
|
Ashokbhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RITHI
|
MP-44-001-054-001/130
(GHUGRA)
|
1744001054NRG24090820230339561
|
09/08/2023
|
GORI BAI
|
1744001054WL014279
|
GORI BAI
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
15/08/2023
|
|
534295487
|
|
GORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RITHI
|
MP-44-001-054-001/141
(GHUGRA)
|
1744001054NRG24090820230339562
|
09/08/2023
|
MATHURA KEWAT
|
1744001054WL014279
|
MATHURA KEWAT
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
15/08/2023
|
|
534295487
|
|
MATHURAKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RITHI
|
MP-44-001-054-001/148
(GHUGRA)
|
1744001054NRG24090820230339564
|
09/08/2023
|
RAJKUMAR SEN
|
1744001054WL014279
|
RAJKUMAR SEN
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
15/08/2023
|
|
534295487
|
|
RAJKUMARSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RITHI
|
MP-44-001-054-001/148
(GHUGRA)
|
1744001054NRG24090820230339563
|
09/08/2023
|
RAJKUMARI SEN
|
1744001054WL014279
|
RAJKUMARI SEN
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
15/08/2023
|
|
534295487
|
|
RAJKUMARISEN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RITHI
|
MP-44-001-054-001/173
(GHUGRA)
|
1744001054NRG24090820230339565
|
09/08/2023
|
Moli bhumiya
|
1744001054WL014279
|
Moli bhumiya
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
15/08/2023
|
|
534295487
|
|
Molibhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RITHI
|
MP-44-001-054-001/179-C
(GHUGRA)
|
1744001054NRG24090820230339566
|
09/08/2023
|
RAMMOL KEWAT
|
1744001054WL014279
|
RAMMOL KEWAT
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
15/08/2023
|
|
534295487
|
|
RAMMOLKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RITHI
|
MP-44-001-054-001/234
(GHUGRA)
|
1744001054NRG24090820230339567
|
09/08/2023
|
RAMKRIPAL
|
1744001054WL014279
|
RAMKRIPAL
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
15/08/2023
|
|
534295487
|
|
RAMKRIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RITHI
|
MP-44-001-054-001/248-B
(GHUGRA)
|
1744001054NRG24090820230339568
|
09/08/2023
|
DURGA DEVI KEWAT
|
1744001054WL014279
|
DURGA DEVI KEWAT
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
15/08/2023
|
|
534295487
|
|
DURGADEVIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RITHI
|
MP-44-001-054-001/268-A
(GHUGRA)
|
1744001054NRG24090820230339570
|
09/08/2023
|
AHILYAA BAI
|
1744001054WL014279
|
AHILYAA BAI
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
15/08/2023
|
|
534295487
|
|
AHILYAABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RITHI
|
MP-44-001-054-001/3-A
(GHUGRA)
|
1744001054NRG24090820230339571
|
09/08/2023
|
GORI BAI
|
1744001054WL014279
|
GORI BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
15/08/2023
|
|
534295487
|
|
GORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RITHI
|
MP-44-001-054-001/313
(GHUGRA)
|
1744001054NRG24090820230339572
|
09/08/2023
|
GYANA BAI KOL
|
1744001054WL014279
|
GYANA BAI KOL
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
15/08/2023
|
|
534295487
|
|
GYANABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RITHI
|
MP-44-001-054-001/322-A
(GHUGRA)
|
1744001054NRG24090820230339573
|
09/08/2023
|
SARMAN KUMAR SEN
|
1744001054WL014279
|
SARMAN KUMAR SEN
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
15/08/2023
|
|
534295487
|
|
SARMANKUMARSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RITHI
|
MP-44-001-054-001/329
(GHUGRA)
|
1744001054NRG24090820230339574
|
09/08/2023
|
SHANKAR LAL
|
1744001054WL014279
|
SHANKAR LAL
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
15/08/2023
|
|
534295487
|
|
SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RITHI
|
MP-44-001-054-001/329
(GHUGRA)
|
1744001054NRG24090820230339575
|
09/08/2023
|
USHA BAI BHUMIYA
|
1744001054WL014279
|
USHA BAI BHUMIYA
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
15/08/2023
|
|
534295487
|
|
USHABAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RITHI
|
MP-44-001-054-001/331
(GHUGRA)
|
1744001054NRG24090820230339577
|
09/08/2023
|
MAIKI
|
1744001054WL014279
|
MAIKI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
15/08/2023
|
|
534295487
|
|
MAIKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
RITHI
|
MP-44-001-054-001/331
(GHUGRA)
|
1744001054NRG24090820230339576
|
09/08/2023
|
SURENDRA
|
1744001054WL014279
|
SURENDRA
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
15/08/2023
|
|
534295487
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RITHI
|
MP-44-001-054-001/5
(GHUGRA)
|
1744001054NRG24090820230339578
|
09/08/2023
|
Anjo bai
|
1744001054WL014279
|
Anjo bai
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
15/08/2023
|
|
534295487
|
|
Anjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RITHI
|
MP-44-001-054-001/64
(GHUGRA)
|
1744001054NRG24090820230339580
|
09/08/2023
|
RAM LAL BHUMIYA
|
1744001054WL014279
|
RAM LAL BHUMIYA
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
15/08/2023
|
|
534295487
|
|
RAMLALBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
RITHI
|
MP-44-001-054-001/66
(GHUGRA)
|
1744001054NRG24090820230339581
|
09/08/2023
|
SHIV PRASAD
|
1744001054WL014279
|
SHIV PRASAD
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
15/08/2023
|
|
534295487
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
RITHI
|
MP-44-001-054-001/67
(GHUGRA)
|
1744001054NRG24090820230339582
|
09/08/2023
|
REKHA BAI BEN
|
1744001054WL014279
|
REKHA BAI BEN
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
15/08/2023
|
|
534295487
|
|
REKHABAIBEN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
RITHI
|
MP-44-001-054-001/72
(GHUGRA)
|
1744001054NRG24090820230339583
|
09/08/2023
|
NIRSAA BAI GADARI
|
1744001054WL014279
|
NIRSAA BAI GADARI
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
15/08/2023
|
|
534295487
|
|
NIRSAABAIGADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RITHI
|
MP-44-001-054-001/81
(GHUGRA)
|
1744001054NRG24090820230339585
|
09/08/2023
|
KISHAN LAL BHUMIYA
|
1744001054WL014279
|
KISHAN LAL BHUMIYA
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
15/08/2023
|
|
534295487
|
|
KISHANLALBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
RITHI
|
MP-44-001-054-001/81
(GHUGRA)
|
1744001054NRG24090820230339584
|
09/08/2023
|
KISHAN LAL BHUMIYA
|
1744001054WL014279
|
KISHAN LAL BHUMIYA
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
15/08/2023
|
|
534295487
|
|
KISHANLALBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
RITHI
|
MP-44-001-054-002/100
(GHUGRA)
|
1744001054NRG24090820230339586
|
09/08/2023
|
ANITA BAI
|
1744001054WL014279
|
ANITA BAI
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
15/08/2023
|
|
534295487
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
RITHI
|
MP-44-001-054-002/102
(GHUGRA)
|
1744001054NRG24090820230339587
|
09/08/2023
|
PRAHLAD SINGH
|
1744001054WL014279
|
PRAHLAD SINGH
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
15/08/2023
|
|
534295487
|
|
PRAHLADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
RITHI
|
MP-44-001-054-002/106
(GHUGRA)
|
1744001054NRG24090820230339588
|
09/08/2023
|
NISHA BAI GOUND
|
1744001054WL014279
|
NISHA BAI GOUND
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
15/08/2023
|
|
534295487
|
|
NISHABAIGOUND
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
RITHI
|
MP-44-001-054-002/108
(GHUGRA)
|
1744001054NRG24090820230339589
|
09/08/2023
|
PULSINGH
|
1744001054WL014279
|
PULSINGH
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
15/08/2023
|
|
534295487
|
|
PULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
RITHI
|
MP-44-001-054-002/11-A
(GHUGRA)
|
1744001054NRG24090820230339590
|
09/08/2023
|
PRAKASH BHUMIYA
|
1744001054WL014279
|
PRAKASH BHUMIYA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534295487
|
|
PRAKASHBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
RITHI
|
MP-44-001-054-002/111
(GHUGRA)
|
1744001054NRG24090820230339591
|
09/08/2023
|
GANESH KOL
|
1744001054WL014279
|
GANESH KOL
|
00089
|
CBIN0282174
|
1190
|
1190
|
Processed
|
15/08/2023
|
|
534295487
|
|
GANESHKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
RITHI
|
MP-44-001-054-002/113
(GHUGRA)
|
1744001054NRG24090820230339592
|
09/08/2023
|
KUNJI LAL KOL
|
1744001054WL014279
|
KUNJI LAL KOL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534295487
|
|
KUNJILALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
RITHI
|
MP-44-001-054-002/12
(GHUGRA)
|
1744001054NRG24090820230339593
|
09/08/2023
|
AASHA BAI
|
1744001054WL014279
|
AASHA BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
15/08/2023
|
|
534295487
|
|
AASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
RITHI
|
MP-44-001-054-002/124
(GHUGRA)
|
1744001054NRG24090820230339594
|
09/08/2023
|
POORANLAL
|
1744001054WL014279
|
POORANLAL
|
00089
|
CBIN0282174
|
1190
|
1190
|
Processed
|
15/08/2023
|
|
534295487
|
|
POORANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
RITHI
|
MP-44-001-054-002/126
(GHUGRA)
|
1744001054NRG24090820230339595
|
09/08/2023
|
SUMMI BAI
|
1744001054WL014279
|
SUMMI BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
15/08/2023
|
|
534295487
|
|
SUMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
RITHI
|
MP-44-001-054-002/137
(GHUGRA)
|
1744001054NRG24090820230339597
|
09/08/2023
|
BAKHTU
|
1744001054WL014279
|
BAKHTU
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
15/08/2023
|
|
534295487
|
|
BAKHTU
|
UNION BANK OF INDIA(508500)
|
|
65
|
RITHI
|
MP-44-001-054-002/137
(GHUGRA)
|
1744001054NRG24090820230339596
|
09/08/2023
|
DROPTI BAI
|
1744001054WL014279
|
DROPTI BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
15/08/2023
|
|
534295487
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
RITHI
|
MP-44-001-054-002/14
(GHUGRA)
|
1744001054NRG24090820230339598
|
09/08/2023
|
SHIVKUMAR
|
1744001054WL014279
|
SHIVKUMAR
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
15/08/2023
|
|
534295487
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
RITHI
|
MP-44-001-054-002/140
(GHUGRA)
|
1744001054NRG24090820230339599
|
09/08/2023
|
TAHWAL
|
1744001054WL014279
|
TAHWAL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534295487
|
|
TAHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
RITHI
|
MP-44-001-054-002/145
(GHUGRA)
|
1744001054NRG24090820230339600
|
09/08/2023
|
KALPNA BASOR
|
1744001054WL014279
|
KALPNA BASOR
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534295487
|
|
KALPNABASOR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
RITHI
|
MP-44-001-054-002/2
(GHUGRA)
|
1744001054NRG24090820230339601
|
09/08/2023
|
SHYAM BAI
|
1744001054WL014279
|
SHYAM BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534295487
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
RITHI
|
MP-44-001-054-002/218
(GHUGRA)
|
1744001054NRG24090820230339602
|
09/08/2023
|
NANDNI BAI
|
1744001054WL014279
|
NANDNI BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
15/08/2023
|
|
534295487
|
|
NANDNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
RITHI
|
MP-44-001-054-002/22
(GHUGRA)
|
1744001054NRG24090820230339603
|
09/08/2023
|
TARA BAI
|
1744001054WL014279
|
TARA BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
15/08/2023
|
|
534295487
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
RITHI
|
MP-44-001-054-002/220-A
(GHUGRA)
|
1744001054NRG24090820230339604
|
09/08/2023
|
MATHURA PRASAD KOL
|
1744001054WL014279
|
MATHURA PRASAD KOL
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
15/08/2023
|
|
534295487
|
|
MATHURAPRASADKOL
|
UNION BANK OF INDIA(508500)
|
|
73
|
RITHI
|
MP-44-001-054-002/225
(GHUGRA)
|
1744001054NRG24090820230339606
|
09/08/2023
|
BEBI BAI
|
1744001054WL014279
|
BEBI BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
15/08/2023
|
|
534295487
|
|
BEBIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
RITHI
|
MP-44-001-054-002/225
(GHUGRA)
|
1744001054NRG24090820230339605
|
09/08/2023
|
BHAGWAN SINGH
|
1744001054WL014279
|
BHAGWAN SINGH
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
15/08/2023
|
|
534295487
|
|
BHAGWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
RITHI
|
MP-44-001-054-002/237-B
(GHUGRA)
|
1744001054NRG24090820230339607
|
09/08/2023
|
LALTA BAI GOUND
|
1744001054WL014279
|
LALTA BAI GOUND
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
15/08/2023
|
|
534295487
|
|
LALTABAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-054-002/25-B
(GHUGRA)
|
1744001054NRG24090820230339609
|
09/08/2023
|
MUNNA LAL
|
1744001054WL014279
|
MUNNA LAL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534295487
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-054-002/25-B
(GHUGRA)
|
1744001054NRG24090820230339608
|
09/08/2023
|
MUNNA LAL
|
1744001054WL014279
|
MUNNA LAL
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
15/08/2023
|
|
534295487
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
RITHI
|
MP-44-001-054-002/26
(GHUGRA)
|
1744001054NRG24090820230339610
|
09/08/2023
|
GEETA BAI
|
1744001054WL014279
|
GEETA BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534295487
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
RITHI
|
MP-44-001-054-002/3
(GHUGRA)
|
1744001054NRG24090820230339611
|
09/08/2023
|
KODU LAL
|
1744001054WL014279
|
KODU LAL
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
15/08/2023
|
|
534295487
|
|
KODULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
RITHI
|
MP-44-001-054-002/32
(GHUGRA)
|
1744001054NRG24090820230339612
|
09/08/2023
|
GEETA BAI
|
1744001054WL014279
|
GEETA BAI
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
15/08/2023
|
|
534295487
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
RITHI
|
MP-44-001-054-002/33
(GHUGRA)
|
1744001054NRG24090820230339613
|
09/08/2023
|
GAURA BAI
|
1744001054WL014279
|
GAURA BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534295487
|
|
GAURABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
RITHI
|
MP-44-001-054-002/33-A
(GHUGRA)
|
1744001054NRG24090820230339614
|
09/08/2023
|
DASHODA BAI BHUMIYA
|
1744001054WL014279
|
DASHODA BAI BHUMIYA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534295487
|
|
DASHODABAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
RITHI
|
MP-44-001-054-002/34
(GHUGRA)
|
1744001054NRG24090820230339615
|
09/08/2023
|
PREM BAI
|
1744001054WL014279
|
PREM BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
15/08/2023
|
|
534295487
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
RITHI
|
MP-44-001-054-002/40
(GHUGRA)
|
1744001054NRG24090820230339616
|
09/08/2023
|
SAROJ
|
1744001054WL014279
|
SAROJ
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
15/08/2023
|
|
534295487
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
RITHI
|
MP-44-001-054-002/46
(GHUGRA)
|
1744001054NRG24090820230339617
|
09/08/2023
|
DALLU BHUMIYA
|
1744001054WL014279
|
DALLU BHUMIYA
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
15/08/2023
|
|
534295487
|
|
DALLUBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
RITHI
|
MP-44-001-054-002/47
(GHUGRA)
|
1744001054NRG24090820230339618
|
09/08/2023
|
PARWATI
|
1744001054WL014279
|
PARWATI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
15/08/2023
|
|
534295487
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
RITHI
|
MP-44-001-054-002/47
(GHUGRA)
|
1744001054NRG24090820230339619
|
09/08/2023
|
RAMMILAN MEHRA
|
1744001054WL014279
|
RAMMILAN MEHRA
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
15/08/2023
|
|
534295487
|
|
RAMMILANMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
RITHI
|
MP-44-001-054-002/49
(GHUGRA)
|
1744001054NRG24090820230339620
|
09/08/2023
|
SUMAN BAI
|
1744001054WL014279
|
SUMAN BAI
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
15/08/2023
|
|
534295487
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
RITHI
|
MP-44-001-054-002/50
(GHUGRA)
|
1744001054NRG24090820230339621
|
09/08/2023
|
Kashiram
|
1744001054WL014279
|
Kashiram
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534295487
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-054-002/53
(GHUGRA)
|
1744001054NRG24090820230339622
|
09/08/2023
|
MULAM BAI
|
1744001054WL014279
|
MULAM BAI
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
15/08/2023
|
|
534295487
|
|
MULAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
RITHI
|
MP-44-001-054-002/6
(GHUGRA)
|
1744001054NRG24090820230339623
|
09/08/2023
|
VISHALIRAM
|
1744001054WL014279
|
VISHALIRAM
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
15/08/2023
|
|
534295487
|
|
VISHALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
RITHI
|
MP-44-001-054-002/62
(GHUGRA)
|
1744001054NRG24090820230339624
|
09/08/2023
|
KASHI BAI
|
1744001054WL014279
|
KASHI BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
15/08/2023
|
|
534295487
|
|
KASHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
RITHI
|
MP-44-001-054-002/74
(GHUGRA)
|
1744001054NRG24090820230339626
|
09/08/2023
|
SAROJ MAHOBIYA
|
1744001054WL014279
|
SAROJ MAHOBIYA
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
15/08/2023
|
|
534295487
|
|
SAROJMAHOBIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
RITHI
|
MP-44-001-054-002/86
(GHUGRA)
|
1744001054NRG24090820230339627
|
09/08/2023
|
RATAN SINGH GOUD
|
1744001054WL014279
|
RATAN SINGH GOUD
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
15/08/2023
|
|
534295487
|
|
RATANSINGHGOUD
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
RITHI
|
MP-44-001-054-002/87
(GHUGRA)
|
1744001054NRG24090820230339628
|
09/08/2023
|
JUGRAJ SINGH
|
1744001054WL014279
|
JUGRAJ SINGH
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
15/08/2023
|
|
534295487
|
|
JUGRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
RITHI
|
MP-44-001-054-002/88
(GHUGRA)
|
1744001054NRG24090820230339629
|
09/08/2023
|
SHAN SINGH
|
1744001054WL014279
|
SHAN SINGH
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
15/08/2023
|
|
534295487
|
|
SHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
RITHI
|
MP-44-001-054-002/96
(GHUGRA)
|
1744001054NRG24090820230339630
|
09/08/2023
|
ROOP SINGH
|
1744001054WL014279
|
ROOP SINGH
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
15/08/2023
|
|
534295487
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
RITHI
|
MP-44-001-054-003/16
(GHUGRA)
|
1744001054NRG24090820230339631
|
09/08/2023
|
SURESH KOL
|
1744001054WL014279
|
SURESH KOL
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
15/08/2023
|
|
534295487
|
|
SURESHKOL
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-054-003/63
(GHUGRA)
|
1744001054NRG24090820230339632
|
09/08/2023
|
SANDHYA PATEL
|
1744001054WL014279
|
SANDHYA PATEL
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
15/08/2023
|
|
534295487
|
|
SANDHYAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
RITHI
|
MP-44-001-054-003/78
(GHUGRA)
|
1744001054NRG24090820230339633
|
09/08/2023
|
JITENDRA KUMAR YADAV
|
1744001054WL014279
|
JITENDRA KUMAR YADAV
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534295487
|
|
JITENDRAKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
RITHI
|
MP-44-001-054-003/78
(GHUGRA)
|
1744001054NRG24090820230339634
|
09/08/2023
|
NAND KISHOR YADAV
|
1744001054WL014279
|
NAND KISHOR YADAV
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534295487
|
|
NANDKISHORYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
RITHI
|
MP-44-001-054-003/9-B
(GHUGRA)
|
1744001054NRG24090820230339635
|
09/08/2023
|
ROOMA
|
1744001054WL014279
|
ROOMA
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
15/08/2023
|
|
534295487
|
|
ROOMA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
RITHI
|
MP-44-001-054-003/9-C
(GHUGRA)
|
1744001054NRG24090820230339636
|
09/08/2023
|
RAM JI SEN
|
1744001054WL014279
|
RAM JI SEN
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
15/08/2023
|
|
534295487
|
|
RAMJISEN
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
RITHI
|
MP-44-001-055-002/3
(DHURHAD)
|
1744001054NRG24090820230339639
|
09/08/2023
|
MANGAL PRASAD
|
1744001054WL014279
|
MANGAL PRASAD
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
15/08/2023
|
|
534295487
|
|
MANGALPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
RITHI
|
MP-44-001-055-002/5
(DHURHAD)
|
1744001054NRG24090820230339640
|
09/08/2023
|
RAJESH BHUMIYA
|
1744001054WL014279
|
RAJESH BHUMIYA
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
15/08/2023
|
|
534295487
|
|
RAJESHBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71305
|
71305
|
|
|
|
|
|
|
|
|
106
|
RITHI
|
MP-44-001-052-001/251
(KHAMRIYA-2)
|
1744001052NRG24090820230339483
|
09/08/2023
|
RAINKA
|
1744001052WL014276
|
RAINKA
|
00177
|
IOBA0002418
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534295487
|
|
RAINKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
107
|
RITHI
|
MP-44-001-052-001/402
(KHAMRIYA-2)
|
1744001052NRG24090820230339489
|
09/08/2023
|
JITENDRA
|
1744001052WL014276
|
JITENDRA
|
00415
|
SBIN0000405
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534295487
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
108
|
RITHI
|
MP-44-001-021-001/422
(SEEDA)
|
1744001021NRG24080820230338597
|
09/08/2023
|
RAGHUVEER
|
1744001021WL014233
|
RAGHUVEER
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534295487
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-027-002/165
(KATHOTIYA)
|
1744001027NRG24050820230331454
|
09/08/2023
|
Pyari bai
|
1744001027WL013874
|
Pyari bai
|
00415
|
SBIN0004642
|
2275
|
2275
|
Processed
|
15/08/2023
|
|
534295487
|
|
Pyaribai
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-041-001/113
(UMARIYA)
|
1744001041NRG24080820230338947
|
09/08/2023
|
SUREND SINGH
|
1744001041WL014243
|
SUREND SINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
15/08/2023
|
|
534295487
|
|
SURENDSINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-041-001/139
(UMARIYA)
|
1744001041NRG24080820230338948
|
09/08/2023
|
MEERA BAI
|
1744001041WL014243
|
MEERA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/08/2023
|
|
534295487
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
RITHI
|
MP-44-001-041-001/141
(UMARIYA)
|
1744001041NRG24080820230338949
|
09/08/2023
|
PARVATI
|
1744001041WL014243
|
PARVATI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/08/2023
|
|
534295487
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-041-001/246
(UMARIYA)
|
1744001041NRG24080820230338950
|
09/08/2023
|
SUDAMA BAI
|
1744001041WL014243
|
SUDAMA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
15/08/2023
|
|
534295487
|
|
SUDAMABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-041-001/247
(UMARIYA)
|
1744001041NRG24080820230338951
|
09/08/2023
|
PREM BAI
|
1744001041WL014243
|
PREM BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/08/2023
|
|
534295487
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-041-001/249
(UMARIYA)
|
1744001041NRG24080820230338952
|
09/08/2023
|
SURESH
|
1744001041WL014243
|
SURESH
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/08/2023
|
|
534295487
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-041-001/269
(UMARIYA)
|
1744001041NRG24080820230338953
|
09/08/2023
|
RAM MILAN
|
1744001041WL014243
|
RAM MILAN
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/08/2023
|
|
534295487
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-041-001/270
(UMARIYA)
|
1744001041NRG24080820230338954
|
09/08/2023
|
AJAY KUMAR
|
1744001041WL014243
|
AJAY KUMAR
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
15/08/2023
|
|
534295487
|
|
AJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-041-001/349
(UMARIYA)
|
1744001041NRG24080820230338955
|
09/08/2023
|
MCHALIYA BAI
|
1744001041WL014243
|
MCHALIYA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/08/2023
|
|
534295487
|
|
MCHALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-041-001/383
(UMARIYA)
|
1744001041NRG24080820230338956
|
09/08/2023
|
SIYA BAI
|
1744001041WL014243
|
SIYA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/08/2023
|
|
534295487
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-041-001/400
(UMARIYA)
|
1744001041NRG24080820230338957
|
09/08/2023
|
PREM BAI
|
1744001041WL014243
|
PREM BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
15/08/2023
|
|
534295487
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-041-001/403
(UMARIYA)
|
1744001041NRG24080820230338958
|
09/08/2023
|
TARUN BAI
|
1744001041WL014243
|
TARUN BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
15/08/2023
|
|
534295487
|
|
TARUNBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-041-001/407
(UMARIYA)
|
1744001041NRG24080820230338959
|
09/08/2023
|
MEERA BAI
|
1744001041WL014243
|
MEERA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/08/2023
|
|
534295487
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-041-001/409
(UMARIYA)
|
1744001041NRG24080820230338960
|
09/08/2023
|
SHANTI
|
1744001041WL014243
|
SHANTI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/08/2023
|
|
534295487
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-041-001/473
(UMARIYA)
|
1744001041NRG24080820230338961
|
09/08/2023
|
GORI BAI
|
1744001041WL014243
|
GORI BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/08/2023
|
|
534295487
|
|
GORIBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-041-001/48
(UMARIYA)
|
1744001041NRG24080820230338962
|
09/08/2023
|
LAXMI BAI
|
1744001041WL014243
|
LAXMI BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/08/2023
|
|
534295487
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-041-001/80
(UMARIYA)
|
1744001041NRG24080820230338964
|
09/08/2023
|
GUDIYA BAI
|
1744001041WL014243
|
GUDIYA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/08/2023
|
|
534295487
|
|
GUDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-041-001/81
(UMARIYA)
|
1744001041NRG24080820230338965
|
09/08/2023
|
VEDPRAKASH PATEL
|
1744001041WL014243
|
VEDPRAKASH PATEL
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
15/08/2023
|
|
534295487
|
|
VEDPRAKASHPATEL
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-041-002/49
(UMARIYA)
|
1744001041NRG24080820230338967
|
09/08/2023
|
baddre
|
1744001041WL014243
|
baddre
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
15/08/2023
|
|
534295487
|
|
baddre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22735
|
22735
|
|
|
|
|
|
|
|
|
129
|
RITHI
|
MP-44-001-027-002/104
(KATHOTIYA)
|
1744001027NRG24050820230331451
|
09/08/2023
|
nanhu
|
1744001027WL013872
|
nanhu
|
00415
|
SBIN0006919
|
3000
|
3000
|
Processed
|
15/08/2023
|
|
534295487
|
|
nanhu
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-027-002/158
(KATHOTIYA)
|
1744001027NRG24050820230331452
|
09/08/2023
|
PYARI BAI
|
1744001027WL013873
|
PYARI BAI
|
00415
|
SBIN0006919
|
1540
|
1540
|
Processed
|
15/08/2023
|
|
534295487
|
|
PYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-027-002/158
(KATHOTIYA)
|
1744001027NRG24050820230331453
|
09/08/2023
|
RAJESH
|
1744001027WL013873
|
RAJESH
|
00415
|
SBIN0006919
|
1540
|
1540
|
Processed
|
15/08/2023
|
|
534295487
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-027-003/181
(KATHOTIYA)
|
1744001027NRG24090820230339115
|
09/08/2023
|
GULAB BAI
|
1744001027WL014258
|
GULAB BAI
|
00415
|
SBIN0006919
|
3000
|
3000
|
Processed
|
15/08/2023
|
|
534295487
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
133
|
RITHI
|
MP-44-001-021-001/296-A
(SEEDA)
|
1744001021NRG24080820230338596
|
09/08/2023
|
SIYA BAI
|
1744001021WL014233
|
SIYA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534295487
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
RITHI
|
MP-44-001-021-001/409
(SEEDA)
|
1744001021NRG24030820230327892
|
09/08/2023
|
MADANLAL
|
1744001021WL013672
|
MADANLAL
|
00415
|
SBIN0007719
|
1428
|
1428
|
Processed
|
15/08/2023
|
|
534295487
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-032-001/169-A
(THANORA)
|
1744001032NRG24090820230339282
|
09/08/2023
|
NAJIM ALI
|
1744001032WL014269
|
NAJIM ALI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534295487
|
|
NAJIMALI
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-032-001/225-A
(THANORA)
|
1744001032NRG24090820230339285
|
09/08/2023
|
SHEKH TOUKEER
|
1744001032WL014269
|
SHEKH TOUKEER
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534295487
|
|
SHEKHTOUKEER
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-032-001/275
(THANORA)
|
1744001032NRG24090820230339286
|
09/08/2023
|
SHMSHAD
|
1744001032WL014269
|
SHMSHAD
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534295487
|
|
SHMSHAD
|
STATE BANK OF INDIA(508548)
|
|
138
|
RITHI
|
MP-44-001-032-001/276
(THANORA)
|
1744001032NRG24090820230339287
|
09/08/2023
|
NASIB KHAN
|
1744001032WL014269
|
NASIB KHAN
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534295487
|
|
NASIBKHAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
RITHI
|
MP-44-001-032-001/277-B
(THANORA)
|
1744001032NRG24090820230339288
|
09/08/2023
|
NASIM KHAN
|
1744001032WL014269
|
NASIM KHAN
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534295487
|
|
NASIMKHAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
RITHI
|
MP-44-001-032-001/398
(THANORA)
|
1744001032NRG24090820230339292
|
09/08/2023
|
SHABANA BEE
|
1744001032WL014269
|
SHABANA BEE
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534295487
|
|
SHABANABEE
|
STATE BANK OF INDIA(508548)
|
|
141
|
RITHI
|
MP-44-001-033-003/115-A
(HATHKURI)
|
1744001033NRG24090820230339104
|
09/08/2023
|
RAJKUMAR
|
1744001033WL014257
|
RAJKUMAR
|
00415
|
SBIN0007719
|
205
|
205
|
Processed
|
15/08/2023
|
|
534295487
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
RITHI
|
MP-44-001-033-003/134
(HATHKURI)
|
1744001033NRG24090820230339106
|
09/08/2023
|
SANTOSH RANI
|
1744001033WL014257
|
SANTOSH RANI
|
00415
|
SBIN0007719
|
205
|
205
|
Processed
|
15/08/2023
|
|
534295487
|
|
SANTOSHRANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-033-003/2
(HATHKURI)
|
1744001033NRG24090820230339108
|
09/08/2023
|
KRISHAN KUMAR
|
1744001033WL014257
|
KRISHAN KUMAR
|
00415
|
SBIN0007719
|
205
|
205
|
Processed
|
15/08/2023
|
|
534295487
|
|
KRISHANKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
RITHI
|
MP-44-001-033-003/43
(HATHKURI)
|
1744001033NRG24090820230339109
|
09/08/2023
|
RAMESH SINGH
|
1744001033WL014257
|
RAMESH SINGH
|
00415
|
SBIN0007719
|
205
|
205
|
Processed
|
15/08/2023
|
|
534295487
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
RITHI
|
MP-44-001-033-003/7
(HATHKURI)
|
1744001033NRG24090820230339110
|
09/08/2023
|
ROSHAN
|
1744001033WL014257
|
ROSHAN
|
00415
|
SBIN0007719
|
205
|
205
|
Processed
|
15/08/2023
|
|
534295487
|
|
ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
RITHI
|
MP-44-001-033-003/70
(HATHKURI)
|
1744001033NRG24090820230339111
|
09/08/2023
|
ASHOK
|
1744001033WL014257
|
ASHOK
|
00415
|
SBIN0007719
|
205
|
205
|
Processed
|
15/08/2023
|
|
534295487
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
147
|
RITHI
|
MP-44-001-033-003/74
(HATHKURI)
|
1744001033NRG24090820230339112
|
09/08/2023
|
CHETRAM
|
1744001033WL014257
|
CHETRAM
|
00415
|
SBIN0007719
|
205
|
205
|
Processed
|
15/08/2023
|
|
534295487
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
RITHI
|
MP-44-001-041-001/90
(UMARIYA)
|
1744001041NRG24080820230338966
|
09/08/2023
|
RAMVISHAL
|
1744001041WL014243
|
RAMVISHAL
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
15/08/2023
|
|
534295487
|
|
RAMVISHAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
RITHI
|
MP-44-001-054-02/25
(GHUGRA)
|
1744001054NRG24090820230339637
|
09/08/2023
|
RAMETRI BAI
|
1744001054WL014279
|
RAMETRI BAI
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534295487
|
|
RAMETRIBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
RITHI
|
MP-44-001-055-002/13-A
(DHURHAD)
|
1744001054NRG24090820230339638
|
09/08/2023
|
GUDDI BAI
|
1744001054WL014279
|
GUDDI BAI
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
15/08/2023
|
|
534295487
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14033
|
14033
|
|
|
|
|
|
|
|
|
151
|
RITHI
|
MP-44-001-027-002/136-A
(KATHOTIYA)
|
1744001027NRG24050820230331455
|
09/08/2023
|
Viloch Lodhi
|
1744001027WL013875
|
Viloch Lodhi
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
15/08/2023
|
|
534295487
|
|
VilochLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
RITHI
|
MP-44-001-041-001/516
(UMARIYA)
|
1744001041NRG24080820230338963
|
09/08/2023
|
RAGHUNATH PATEL
|
1744001041WL014243
|
RAGHUNATH PATEL
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
15/08/2023
|
|
534295487
|
|
RAGHUNATHPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
153
|
RITHI
|
MP-44-001-052-001/117
(KHAMRIYA-2)
|
1744001052NRG24090820230339479
|
09/08/2023
|
NAND KUMAR
|
1744001052WL014276
|
NAND KUMAR
|
00697
|
BKID0MG1225
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534295487
|
|
NANDKUMAR
|
AXIS BANK(607153)
|
|
154
|
RITHI
|
MP-44-001-052-001/161
(KHAMRIYA-2)
|
1744001052NRG24090820230339480
|
09/08/2023
|
SHANKAR
|
1744001052WL014276
|
SHANKAR
|
00697
|
BKID0MG1225
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534295487
|
|
SHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
RITHI
|
MP-44-001-052-001/300
(KHAMRIYA-2)
|
1744001052NRG24090820230339486
|
09/08/2023
|
SITA
|
1744001052WL014276
|
SITA
|
00697
|
BKID0MG1225
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534295487
|
|
SITA
|
AXIS BANK(607153)
|
|
156
|
RITHI
|
MP-44-001-052-001/345
(KHAMRIYA-2)
|
1744001054NRG24090820230339547
|
09/08/2023
|
ASHA BAI
|
1744001054WL014279
|
ASHA BAI
|
00697
|
BKID0MG1225
|
340
|
340
|
Processed
|
15/08/2023
|
|
534295487
|
|
ASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
RITHI
|
MP-44-001-052-001/374
(KHAMRIYA-2)
|
1744001052NRG24090820230339487
|
09/08/2023
|
JAGDISH
|
1744001052WL014276
|
JAGDISH
|
00697
|
BKID0MG1225
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534295487
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
RITHI
|
MP-44-001-052-001/402
(KHAMRIYA-2)
|
1744001052NRG24090820230339488
|
09/08/2023
|
SUSHMA
|
1744001052WL014276
|
SUSHMA
|
00697
|
BKID0MG1225
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534295487
|
|
SUSHMA
|
AXIS BANK(607153)
|
|
159
|
RITHI
|
MP-44-001-052-001/411
(KHAMRIYA-2)
|
1744001052NRG24090820230339491
|
09/08/2023
|
Rambhajan
|
1744001052WL014276
|
Rambhajan
|
00697
|
BKID0MG1225
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534295487
|
|
Rambhajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
RITHI
|
MP-44-001-052-001/420
(KHAMRIYA-2)
|
1744001052NRG24090820230339492
|
09/08/2023
|
URMILA
|
1744001052WL014276
|
URMILA
|
00697
|
BKID0MG1225
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534295487
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
RITHI
|
MP-44-001-052-001/421
(KHAMRIYA-2)
|
1744001052NRG24090820230339493
|
09/08/2023
|
rajaram
|
1744001052WL014276
|
rajaram
|
00697
|
BKID0MG1225
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534295487
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
RITHI
|
MP-44-001-052-001/9
(KHAMRIYA-2)
|
1744001052NRG24040820230329400
|
09/08/2023
|
DAYARAM
|
1744001052WL013771
|
DAYARAM
|
00697
|
BKID0MG1225
|
3000
|
3000
|
Processed
|
15/08/2023
|
|
534295487
|
|
DAYARAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
163
|
RITHI
|
MP-44-001-052-001/251-A
(KHAMRIYA-2)
|
1744001052NRG24090820230339484
|
09/08/2023
|
SUDAMA
|
1744001052WL014276
|
SUDAMA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534295487
|
|
SUDAMA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142868
|
142868
|
|
|
|
|
|
|
|