|
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-44-001-048-001/172
(BADGAW-1)
|
1744001048NRG24080620230140240
|
08/06/2023
|
SARLA CHAKRWARTI
|
1744001048WL006894
|
SARLA CHAKRWARTI
|
00045
|
BARB0DBKATN
|
600
|
600
|
Processed
|
15/06/2023
|
|
366090636
|
|
SARLACHAKRWARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-048-001/411
(BADGAW-1)
|
1744001048NRG24080620230140261
|
08/06/2023
|
ASHA BAI CHOUDHARI
|
1744001048WL006894
|
ASHA BAI CHOUDHARI
|
00045
|
BARB0KATNIX
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
366090636
|
|
ASHABAICHOUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-048-001/75-A
(BADGAW-1)
|
1744001048NRG24080620230140273
|
08/06/2023
|
SAROJ BAI
|
1744001048WL006894
|
SAROJ BAI
|
00048
|
BKID0009418
|
300
|
300
|
Processed
|
15/06/2023
|
|
366090636
|
|
SAROJBAI
|
BANK OF INDIA(508505)
|
|
4
|
RITHI
|
MP-44-001-048-001/75-B
(BADGAW-1)
|
1744001048NRG24080620230140274
|
08/06/2023
|
JYOTI BAI
|
1744001048WL006894
|
JYOTI BAI
|
00048
|
BKID0009418
|
900
|
900
|
Processed
|
15/06/2023
|
|
366090636
|
|
JYOTIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
RITHI
|
MP-44-001-048-001/171
(BADGAW-1)
|
1744001048NRG24080620230140238
|
08/06/2023
|
SHILA BAI CHAKRWARTI
|
1744001048WL006894
|
SHILA BAI CHAKRWARTI
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
366090636
|
|
SHILABAICHAKRWARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
RITHI
|
MP-44-001-048-001/387
(BADGAW-1)
|
1744001048NRG24080620230140255
|
08/06/2023
|
PUNIYA BAI BHUMIYA
|
1744001048WL006894
|
PUNIYA BAI BHUMIYA
|
00089
|
CBIN0282174
|
450
|
450
|
Processed
|
15/06/2023
|
|
366090636
|
|
PUNIYABAIBHUMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
RITHI
|
MP-44-001-048-001/40
(BADGAW-1)
|
1744001048NRG24080620230140259
|
08/06/2023
|
MAMTA BAI BARMAN
|
1744001048WL006894
|
MAMTA BAI BARMAN
|
00089
|
CBIN0282174
|
450
|
450
|
Processed
|
15/06/2023
|
|
366090636
|
|
MAMTABAIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RITHI
|
MP-44-001-048-001/481-A
(BADGAW-1)
|
1744001048NRG24080620230140268
|
08/06/2023
|
SHEELA BAI CHOUDHARI
|
1744001048WL006894
|
SHEELA BAI CHOUDHARI
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
15/06/2023
|
|
366090636
|
|
SHEELABAICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RITHI
|
MP-44-001-048-001/53
(BADGAW-1)
|
1744001048NRG24080620230140271
|
08/06/2023
|
RESHMA BEE
|
1744001048WL006894
|
RESHMA BEE
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
366090636
|
|
RESHMABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
10
|
RITHI
|
MP-44-001-048-001/103-A
(BADGAW-1)
|
1744001048NRG24080620230140230
|
08/06/2023
|
REETA BAI CHAMAR
|
1744001048WL006894
|
REETA BAI CHAMAR
|
00415
|
SBIN0000405
|
900
|
900
|
Processed
|
15/06/2023
|
|
366090636
|
|
REETABAICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
11
|
RITHI
|
MP-44-001-005-001/102-A
(PATEHARA)
|
1744001005NRG24080620230140356
|
08/06/2023
|
LALI BAI
|
1744001005WL006898
|
LALI BAI
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
15/06/2023
|
|
366090636
|
|
LALIBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-005-001/137
(PATEHARA)
|
1744001005NRG24080620230140357
|
08/06/2023
|
GORI BAI
|
1744001005WL006898
|
GORI BAI
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
15/06/2023
|
|
366090636
|
|
GORIBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-005-001/152
(PATEHARA)
|
1744001005NRG24080620230140358
|
08/06/2023
|
ROOP LAL
|
1744001005WL006898
|
ROOP LAL
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
15/06/2023
|
|
366090636
|
|
ROOPLAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-005-001/57
(PATEHARA)
|
1744001005NRG24080620230140360
|
08/06/2023
|
ASHOK
|
1744001005WL006898
|
ASHOK
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
15/06/2023
|
|
366090636
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-005-002/149-A
(PATEHARA)
|
1744001005NRG24080620230140319
|
08/06/2023
|
BARE LAL
|
1744001005WL006897
|
BARE LAL
|
00415
|
SBIN0004642
|
200
|
200
|
Processed
|
15/06/2023
|
|
366090636
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-005-002/149-A
(PATEHARA)
|
1744001005NRG24080620230140320
|
08/06/2023
|
CHANDA BAI
|
1744001005WL006897
|
CHANDA BAI
|
00415
|
SBIN0004642
|
200
|
200
|
Processed
|
15/06/2023
|
|
366090636
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-005-002/151-A
(PATEHARA)
|
1744001005NRG24080620230140321
|
08/06/2023
|
GUDDA CHAMAR
|
1744001005WL006897
|
GUDDA CHAMAR
|
00415
|
SBIN0004642
|
200
|
200
|
Processed
|
15/06/2023
|
|
366090636
|
|
GUDDACHAMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
RITHI
|
MP-44-001-005-002/151-A
(PATEHARA)
|
1744001005NRG24080620230140322
|
08/06/2023
|
saroj
|
1744001005WL006897
|
saroj
|
00415
|
SBIN0004642
|
200
|
200
|
Processed
|
15/06/2023
|
|
366090636
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-005-002/160-A
(PATEHARA)
|
1744001005NRG24080620230140324
|
08/06/2023
|
GOPAL
|
1744001005WL006897
|
GOPAL
|
00415
|
SBIN0004642
|
200
|
200
|
Processed
|
15/06/2023
|
|
366090636
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-005-002/160-A
(PATEHARA)
|
1744001005NRG24080620230140323
|
08/06/2023
|
NIRPAT LODHI
|
1744001005WL006897
|
NIRPAT LODHI
|
00415
|
SBIN0004642
|
200
|
200
|
Processed
|
15/06/2023
|
|
366090636
|
|
NIRPATLODHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-005-002/161-A
(PATEHARA)
|
1744001005NRG24080620230140325
|
08/06/2023
|
AASHARAM
|
1744001005WL006897
|
AASHARAM
|
00415
|
SBIN0004642
|
200
|
200
|
Processed
|
15/06/2023
|
|
366090636
|
|
AASHARAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-005-002/161-A
(PATEHARA)
|
1744001005NRG24080620230140326
|
08/06/2023
|
koshilya
|
1744001005WL006897
|
koshilya
|
00415
|
SBIN0004642
|
200
|
200
|
Processed
|
15/06/2023
|
|
366090636
|
|
koshilya
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-005-002/175-A
(PATEHARA)
|
1744001005NRG24080620230140328
|
08/06/2023
|
KAMLA
|
1744001005WL006897
|
KAMLA
|
00415
|
SBIN0004642
|
200
|
200
|
Processed
|
15/06/2023
|
|
366090636
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-005-002/175-A
(PATEHARA)
|
1744001005NRG24080620230140327
|
08/06/2023
|
KANDHI
|
1744001005WL006897
|
KANDHI
|
00415
|
SBIN0004642
|
200
|
200
|
Processed
|
15/06/2023
|
|
366090636
|
|
KANDHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-005-002/179
(PATEHARA)
|
1744001005NRG24080620230140335
|
08/06/2023
|
SUMMERA
|
1744001005WL006897
|
SUMMERA
|
00415
|
SBIN0004642
|
200
|
200
|
Processed
|
15/06/2023
|
|
366090636
|
|
SUMMERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-005-002/196
(PATEHARA)
|
1744001005NRG24080620230140337
|
08/06/2023
|
MEERA BAI
|
1744001005WL006897
|
MEERA BAI
|
00415
|
SBIN0004642
|
200
|
200
|
Processed
|
15/06/2023
|
|
366090636
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-005-002/211-A
(PATEHARA)
|
1744001005NRG24080620230140339
|
08/06/2023
|
REKHABAI
|
1744001005WL006897
|
REKHABAI
|
00415
|
SBIN0004642
|
200
|
200
|
Processed
|
15/06/2023
|
|
366090636
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-005-002/25
(PATEHARA)
|
1744001005NRG24080620230140340
|
08/06/2023
|
AARTI BAI
|
1744001005WL006897
|
AARTI BAI
|
00415
|
SBIN0004642
|
200
|
200
|
Processed
|
15/06/2023
|
|
366090636
|
|
AARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-005-002/273-A
(PATEHARA)
|
1744001005NRG24080620230140342
|
08/06/2023
|
BATI BAI
|
1744001005WL006897
|
BATI BAI
|
00415
|
SBIN0004642
|
200
|
200
|
Processed
|
15/06/2023
|
|
366090636
|
|
BATIBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-005-002/32
(PATEHARA)
|
1744001005NRG24080620230140343
|
08/06/2023
|
BUDHU
|
1744001005WL006897
|
BUDHU
|
00415
|
SBIN0004642
|
200
|
200
|
Processed
|
15/06/2023
|
|
366090636
|
|
BUDHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-005-002/34
(PATEHARA)
|
1744001005NRG24080620230140344
|
08/06/2023
|
HARI BAI
|
1744001005WL006897
|
HARI BAI
|
00415
|
SBIN0004642
|
200
|
200
|
Processed
|
15/06/2023
|
|
366090636
|
|
HARIBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-005-002/34
(PATEHARA)
|
1744001005NRG24080620230140345
|
08/06/2023
|
RAMMILAN
|
1744001005WL006897
|
RAMMILAN
|
00415
|
SBIN0004642
|
200
|
200
|
Processed
|
15/06/2023
|
|
366090636
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-005-002/36
(PATEHARA)
|
1744001005NRG24080620230140346
|
08/06/2023
|
GEETA BAI
|
1744001005WL006897
|
GEETA BAI
|
00415
|
SBIN0004642
|
200
|
200
|
Processed
|
15/06/2023
|
|
366090636
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-005-002/36
(PATEHARA)
|
1744001005NRG24080620230140347
|
08/06/2023
|
VISRAM
|
1744001005WL006897
|
VISRAM
|
00415
|
SBIN0004642
|
200
|
200
|
Processed
|
15/06/2023
|
|
366090636
|
|
VISRAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-005-002/39
(PATEHARA)
|
1744001005NRG24080620230140349
|
08/06/2023
|
KUSUM BAI
|
1744001005WL006897
|
KUSUM BAI
|
00415
|
SBIN0004642
|
200
|
200
|
Processed
|
15/06/2023
|
|
366090636
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-005-002/39
(PATEHARA)
|
1744001005NRG24080620230140348
|
08/06/2023
|
SURENDRA
|
1744001005WL006897
|
SURENDRA
|
00415
|
SBIN0004642
|
200
|
200
|
Processed
|
15/06/2023
|
|
366090636
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-005-002/94
(PATEHARA)
|
1744001005NRG24080620230140353
|
08/06/2023
|
SUDDHU
|
1744001005WL006897
|
SUDDHU
|
00415
|
SBIN0004642
|
200
|
200
|
Processed
|
15/06/2023
|
|
366090636
|
|
SUDDHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-005-002/94
(PATEHARA)
|
1744001005NRG24080620230140352
|
08/06/2023
|
SUDDU
|
1744001005WL006897
|
SUDDU
|
00415
|
SBIN0004642
|
200
|
200
|
Processed
|
15/06/2023
|
|
366090636
|
|
SUDDU
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-005-002/98
(PATEHARA)
|
1744001005NRG24080620230140355
|
08/06/2023
|
LAXMI BAI
|
1744001005WL006897
|
LAXMI BAI
|
00415
|
SBIN0004642
|
200
|
200
|
Processed
|
15/06/2023
|
|
366090636
|
|
LAXMIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
RITHI
|
MP-44-001-007-001/111
(SIMDARI)
|
1744001007NRG24080620230141450
|
08/06/2023
|
PREM BAI
|
1744001007WL006936
|
PREM BAI
|
00415
|
SBIN0004642
|
875
|
875
|
Processed
|
15/06/2023
|
|
366090636
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-007-001/140-B
(SIMDARI)
|
1744001007NRG24080620230141452
|
08/06/2023
|
ramesh
|
1744001007WL006936
|
ramesh
|
00415
|
SBIN0004642
|
875
|
875
|
Processed
|
15/06/2023
|
|
366090636
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-007-001/159
(SIMDARI)
|
1744001007NRG24080620230141453
|
08/06/2023
|
PINKI BAI
|
1744001007WL006936
|
PINKI BAI
|
00415
|
SBIN0004642
|
875
|
875
|
Processed
|
15/06/2023
|
|
366090636
|
|
PINKIBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-007-001/202-B
(SIMDARI)
|
1744001007NRG24080620230141458
|
08/06/2023
|
SUNIL
|
1744001007WL006936
|
SUNIL
|
00415
|
SBIN0004642
|
875
|
875
|
Processed
|
15/06/2023
|
|
366090636
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-007-001/203-A
(SIMDARI)
|
1744001007NRG24080620230141459
|
08/06/2023
|
bhagvan das
|
1744001007WL006936
|
bhagvan das
|
00415
|
SBIN0004642
|
875
|
875
|
Processed
|
15/06/2023
|
|
366090636
|
|
bhagvandas
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-007-001/211
(SIMDARI)
|
1744001007NRG24080620230141461
|
08/06/2023
|
DANIYA BAI
|
1744001007WL006936
|
DANIYA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
15/06/2023
|
|
366090636
|
|
DANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-007-001/214
(SIMDARI)
|
1744001007NRG24080620230141462
|
08/06/2023
|
SHELCHAND
|
1744001007WL006936
|
SHELCHAND
|
00415
|
SBIN0004642
|
875
|
875
|
Processed
|
15/06/2023
|
|
366090636
|
|
SHELCHAND
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-007-001/216
(SIMDARI)
|
1744001007NRG24080620230141466
|
08/06/2023
|
MANJO
|
1744001007WL006936
|
MANJO
|
00415
|
SBIN0004642
|
875
|
875
|
Processed
|
15/06/2023
|
|
366090636
|
|
MANJO
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-007-001/219
(SIMDARI)
|
1744001007NRG24080620230141467
|
08/06/2023
|
PHOOLA
|
1744001007WL006936
|
PHOOLA
|
00415
|
SBIN0004642
|
875
|
875
|
Processed
|
15/06/2023
|
|
366090636
|
|
PHOOLA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-007-001/234
(SIMDARI)
|
1744001007NRG24080620230141469
|
08/06/2023
|
PHULA BAI
|
1744001007WL006936
|
PHULA BAI
|
00415
|
SBIN0004642
|
625
|
625
|
Processed
|
15/06/2023
|
|
366090636
|
|
PHULABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-007-001/235
(SIMDARI)
|
1744001007NRG24080620230141470
|
08/06/2023
|
CHHOTI BAI
|
1744001007WL006936
|
CHHOTI BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
15/06/2023
|
|
366090636
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-007-001/240
(SIMDARI)
|
1744001007NRG24080620230141472
|
08/06/2023
|
MAYA BAI
|
1744001007WL006936
|
MAYA BAI
|
00415
|
SBIN0004642
|
875
|
875
|
Processed
|
15/06/2023
|
|
366090636
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-007-001/263
(SIMDARI)
|
1744001007NRG24080620230141476
|
08/06/2023
|
RAKESH
|
1744001007WL006936
|
RAKESH
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
15/06/2023
|
|
366090636
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
53
|
RITHI
|
MP-44-001-007-001/267
(SIMDARI)
|
1744001007NRG24080620230141478
|
08/06/2023
|
MOHAN
|
1744001007WL006936
|
MOHAN
|
00415
|
SBIN0004642
|
875
|
875
|
Processed
|
15/06/2023
|
|
366090636
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-007-001/268-D
(SIMDARI)
|
1744001007NRG24080620230141481
|
08/06/2023
|
SAMPAT BAI LODHI
|
1744001007WL006936
|
SAMPAT BAI LODHI
|
00415
|
SBIN0004642
|
875
|
875
|
Processed
|
15/06/2023
|
|
366090636
|
|
SAMPATBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-007-001/297
(SIMDARI)
|
1744001007NRG24080620230141484
|
08/06/2023
|
JAIKUMAR
|
1744001007WL006936
|
JAIKUMAR
|
00415
|
SBIN0004642
|
875
|
875
|
Processed
|
15/06/2023
|
|
366090636
|
|
JAIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-007-001/306
(SIMDARI)
|
1744001007NRG24080620230141485
|
08/06/2023
|
SAVITA BAI
|
1744001007WL006936
|
SAVITA BAI
|
00415
|
SBIN0004642
|
250
|
250
|
Processed
|
15/06/2023
|
|
366090636
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-007-001/313
(SIMDARI)
|
1744001007NRG24080620230141486
|
08/06/2023
|
GULAB BAI
|
1744001007WL006936
|
GULAB BAI
|
00415
|
SBIN0004642
|
875
|
875
|
Processed
|
15/06/2023
|
|
366090636
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-007-001/319
(SIMDARI)
|
1744001007NRG24080620230141488
|
08/06/2023
|
MAMTA BAI
|
1744001007WL006936
|
MAMTA BAI
|
00415
|
SBIN0004642
|
875
|
875
|
Processed
|
15/06/2023
|
|
366090636
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-007-001/320
(SIMDARI)
|
1744001007NRG24080620230141490
|
08/06/2023
|
BHANU NAMDEV
|
1744001007WL006936
|
BHANU NAMDEV
|
00415
|
SBIN0004642
|
875
|
875
|
Processed
|
15/06/2023
|
|
366090636
|
|
BHANUNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-007-001/328
(SIMDARI)
|
1744001007NRG24080620230141491
|
08/06/2023
|
RAJESH
|
1744001007WL006936
|
RAJESH
|
00415
|
SBIN0004642
|
875
|
875
|
Processed
|
15/06/2023
|
|
366090636
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-007-001/371-A
(SIMDARI)
|
1744001007NRG24080620230141495
|
08/06/2023
|
CHHOTE LAL PATEL
|
1744001007WL006936
|
CHHOTE LAL PATEL
|
00415
|
SBIN0004642
|
875
|
875
|
Processed
|
15/06/2023
|
|
366090636
|
|
CHHOTELALPATEL
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-007-001/371-A
(SIMDARI)
|
1744001007NRG24080620230141496
|
08/06/2023
|
CHHOTE LAL PATEL
|
1744001007WL006936
|
CHHOTE LAL PATEL
|
00415
|
SBIN0004642
|
875
|
875
|
Processed
|
15/06/2023
|
|
366090636
|
|
CHHOTELALPATEL
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-007-001/378
(SIMDARI)
|
1744001007NRG24080620230141497
|
08/06/2023
|
RAMHET
|
1744001007WL006936
|
RAMHET
|
00415
|
SBIN0004642
|
875
|
875
|
Processed
|
15/06/2023
|
|
366090636
|
|
RAMHET
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-007-001/420
(SIMDARI)
|
1744001007NRG24080620230141503
|
08/06/2023
|
RAMGOPAL
|
1744001007WL006936
|
RAMGOPAL
|
00415
|
SBIN0004642
|
875
|
875
|
Processed
|
15/06/2023
|
|
366090636
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-007-001/94
(SIMDARI)
|
1744001007NRG24080620230141511
|
08/06/2023
|
NASRINBEGAM
|
1744001007WL006936
|
NASRINBEGAM
|
00415
|
SBIN0004642
|
875
|
875
|
Processed
|
15/06/2023
|
|
366090636
|
|
NASRINBEGAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-038-001/12-A
(BAKLEHATA)
|
1744001038NRG24080620230140276
|
08/06/2023
|
mukundi
|
1744001038WL006895
|
mukundi
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
15/06/2023
|
|
366090636
|
|
mukundi
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-038-001/12-B
(BAKLEHATA)
|
1744001038NRG24080620230140277
|
08/06/2023
|
sajanpyari
|
1744001038WL006895
|
sajanpyari
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
15/06/2023
|
|
366090636
|
|
sajanpyari
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-038-001/155
(BAKLEHATA)
|
1744001038NRG24080620230140279
|
08/06/2023
|
PANNI BAI
|
1744001038WL006895
|
PANNI BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
15/06/2023
|
|
366090636
|
|
PANNIBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-038-001/173
(BAKLEHATA)
|
1744001038NRG24080620230140280
|
08/06/2023
|
USHA BAI
|
1744001038WL006895
|
USHA BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
15/06/2023
|
|
366090636
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-038-001/179
(BAKLEHATA)
|
1744001038NRG24080620230140281
|
08/06/2023
|
LAXMAN
|
1744001038WL006895
|
LAXMAN
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
15/06/2023
|
|
366090636
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
RITHI
|
MP-44-001-038-001/18
(BAKLEHATA)
|
1744001038NRG24080620230140282
|
08/06/2023
|
Chotelal
|
1744001038WL006895
|
Chotelal
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
15/06/2023
|
|
366090636
|
|
Chotelal
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-038-001/18
(BAKLEHATA)
|
1744001038NRG24080620230140283
|
08/06/2023
|
dujji
|
1744001038WL006895
|
dujji
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
15/06/2023
|
|
366090636
|
|
dujji
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-038-001/182-A
(BAKLEHATA)
|
1744001038NRG24080620230140284
|
08/06/2023
|
SEETA RAM
|
1744001038WL006895
|
SEETA RAM
|
00415
|
SBIN0004642
|
480
|
480
|
Processed
|
15/06/2023
|
|
366090636
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-038-001/185
(BAKLEHATA)
|
1744001038NRG24080620230140285
|
08/06/2023
|
SUDHEER
|
1744001038WL006895
|
SUDHEER
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
15/06/2023
|
|
366090636
|
|
SUDHEER
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-038-001/203
(BAKLEHATA)
|
1744001038NRG24080620230140286
|
08/06/2023
|
LAKHAN LAL
|
1744001038WL006895
|
LAKHAN LAL
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
15/06/2023
|
|
366090636
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-038-001/249
(BAKLEHATA)
|
1744001038NRG24080620230140287
|
08/06/2023
|
BHURA
|
1744001038WL006895
|
BHURA
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
15/06/2023
|
|
366090636
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-038-001/258
(BAKLEHATA)
|
1744001038NRG24080620230140288
|
08/06/2023
|
RAJESH KUMAR
|
1744001038WL006895
|
RAJESH KUMAR
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
15/06/2023
|
|
366090636
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-038-001/29-A
(BAKLEHATA)
|
1744001038NRG24080620230140290
|
08/06/2023
|
UTTAM BAI
|
1744001038WL006895
|
UTTAM BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
15/06/2023
|
|
366090636
|
|
UTTAMBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-038-001/292-A
(BAKLEHATA)
|
1744001038NRG24080620230140291
|
08/06/2023
|
GULAB BAI
|
1744001038WL006895
|
GULAB BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
15/06/2023
|
|
366090636
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-038-001/304
(BAKLEHATA)
|
1744001038NRG24080620230140292
|
08/06/2023
|
PRADEEP
|
1744001038WL006895
|
PRADEEP
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
15/06/2023
|
|
366090636
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-038-001/304
(BAKLEHATA)
|
1744001038NRG24080620230140293
|
08/06/2023
|
Ramkumar
|
1744001038WL006895
|
Ramkumar
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
15/06/2023
|
|
366090636
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-038-001/306
(BAKLEHATA)
|
1744001038NRG24080620230140294
|
08/06/2023
|
suneeta
|
1744001038WL006895
|
suneeta
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
15/06/2023
|
|
366090636
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-038-001/312
(BAKLEHATA)
|
1744001038NRG24080620230140295
|
08/06/2023
|
SOMBATI
|
1744001038WL006895
|
SOMBATI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
15/06/2023
|
|
366090636
|
|
SOMBATI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-038-001/40-A
(BAKLEHATA)
|
1744001038NRG24080620230140297
|
08/06/2023
|
SUSHIL KUMAR
|
1744001038WL006895
|
SUSHIL KUMAR
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
15/06/2023
|
|
366090636
|
|
SUSHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-038-001/417
(BAKLEHATA)
|
1744001038NRG24080620230140298
|
08/06/2023
|
Mithla bai
|
1744001038WL006895
|
Mithla bai
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
15/06/2023
|
|
366090636
|
|
Mithlabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-038-001/419
(BAKLEHATA)
|
1744001038NRG24080620230140299
|
08/06/2023
|
Somvati bai
|
1744001038WL006895
|
Somvati bai
|
00415
|
SBIN0004642
|
640
|
640
|
Processed
|
15/06/2023
|
|
366090636
|
|
Somvatibai
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-038-001/435
(BAKLEHATA)
|
1744001038NRG24080620230140301
|
08/06/2023
|
HAJJU
|
1744001038WL006895
|
HAJJU
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
15/06/2023
|
|
366090636
|
|
HAJJU
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-038-001/435
(BAKLEHATA)
|
1744001038NRG24080620230140300
|
08/06/2023
|
SHANTI BAI
|
1744001038WL006895
|
SHANTI BAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
15/06/2023
|
|
366090636
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-038-001/456
(BAKLEHATA)
|
1744001038NRG24080620230140303
|
08/06/2023
|
RAMKISHOR
|
1744001038WL006895
|
RAMKISHOR
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
15/06/2023
|
|
366090636
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-038-001/457
(BAKLEHATA)
|
1744001038NRG24080620230140305
|
08/06/2023
|
GULABBAI
|
1744001038WL006895
|
GULABBAI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
15/06/2023
|
|
366090636
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-038-001/457
(BAKLEHATA)
|
1744001038NRG24080620230140304
|
08/06/2023
|
MADAN
|
1744001038WL006895
|
MADAN
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
15/06/2023
|
|
366090636
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-038-001/476
(BAKLEHATA)
|
1744001038NRG24080620230140306
|
08/06/2023
|
KASTURY
|
1744001038WL006895
|
KASTURY
|
00415
|
SBIN0004642
|
640
|
640
|
Processed
|
15/06/2023
|
|
366090636
|
|
KASTURY
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-038-001/485-A
(BAKLEHATA)
|
1744001038NRG24080620230140307
|
08/06/2023
|
BUDHHI
|
1744001038WL006895
|
BUDHHI
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
15/06/2023
|
|
366090636
|
|
BUDHHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-038-001/50-A
(BAKLEHATA)
|
1744001038NRG24080620230140308
|
08/06/2023
|
Raju
|
1744001038WL006895
|
Raju
|
00415
|
SBIN0004642
|
960
|
960
|
Processed
|
15/06/2023
|
|
366090636
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-038-001/521
(BAKLEHATA)
|
1744001038NRG24080620230140310
|
08/06/2023
|
Jyoti
|
1744001038WL006895
|
Jyoti
|
00415
|
SBIN0004642
|
160
|
160
|
Processed
|
15/06/2023
|
|
366090636
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-038-001/524
(BAKLEHATA)
|
1744001038NRG24080620230140312
|
08/06/2023
|
Ajay
|
1744001038WL006895
|
Ajay
|
00415
|
SBIN0004642
|
320
|
320
|
Processed
|
15/06/2023
|
|
366090636
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53660
|
53660
|
|
|
|
|
|
|
|
|
97
|
RITHI
|
MP-44-001-005-002/179
(PATEHARA)
|
1744001005NRG24080620230140336
|
08/06/2023
|
SUBHADRA BAI
|
1744001005WL006897
|
SUBHADRA BAI
|
00415
|
SBIN0006919
|
200
|
200
|
Processed
|
15/06/2023
|
|
366090636
|
|
SUBHADRABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-007-001/124
(SIMDARI)
|
1744001007NRG24080620230141451
|
08/06/2023
|
BARI BAI
|
1744001007WL006936
|
BARI BAI
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/06/2023
|
|
366090636
|
|
BARIBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-007-001/164
(SIMDARI)
|
1744001007NRG24080620230141454
|
08/06/2023
|
RAMKALI
|
1744001007WL006936
|
RAMKALI
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/06/2023
|
|
366090636
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-007-001/182
(SIMDARI)
|
1744001007NRG24080620230141455
|
08/06/2023
|
KAPSA BAI
|
1744001007WL006936
|
KAPSA BAI
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/06/2023
|
|
366090636
|
|
KAPSABAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-007-001/196
(SIMDARI)
|
1744001007NRG24080620230141456
|
08/06/2023
|
KUSUM BAI
|
1744001007WL006936
|
KUSUM BAI
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/06/2023
|
|
366090636
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-007-001/2-A
(SIMDARI)
|
1744001007NRG24080620230141457
|
08/06/2023
|
GENDA BAI
|
1744001007WL006936
|
GENDA BAI
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/06/2023
|
|
366090636
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-007-001/209
(SIMDARI)
|
1744001007NRG24080620230141460
|
08/06/2023
|
GAISA BAI
|
1744001007WL006936
|
GAISA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
15/06/2023
|
|
366090636
|
|
GAISABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-007-001/215
(SIMDARI)
|
1744001007NRG24080620230141463
|
08/06/2023
|
BHURI BAI
|
1744001007WL006936
|
BHURI BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
15/06/2023
|
|
366090636
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-007-001/215
(SIMDARI)
|
1744001007NRG24080620230141464
|
08/06/2023
|
CHAINA
|
1744001007WL006936
|
CHAINA
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
15/06/2023
|
|
366090636
|
|
CHAINA
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-007-001/216
(SIMDARI)
|
1744001007NRG24080620230141465
|
08/06/2023
|
SAVITRI BAI
|
1744001007WL006936
|
SAVITRI BAI
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/06/2023
|
|
366090636
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-007-001/222
(SIMDARI)
|
1744001007NRG24080620230141468
|
08/06/2023
|
SETA BAI
|
1744001007WL006936
|
SETA BAI
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/06/2023
|
|
366090636
|
|
SETABAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-007-001/241
(SIMDARI)
|
1744001007NRG24080620230141473
|
08/06/2023
|
DEVKI BAI
|
1744001007WL006936
|
DEVKI BAI
|
00415
|
SBIN0006919
|
250
|
250
|
Processed
|
15/06/2023
|
|
366090636
|
|
DEVKIBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-007-001/250-A
(SIMDARI)
|
1744001007NRG24080620230141474
|
08/06/2023
|
REKHA BAI
|
1744001007WL006936
|
REKHA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
15/06/2023
|
|
366090636
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-007-001/254
(SIMDARI)
|
1744001007NRG24080620230141475
|
08/06/2023
|
CHILLO BAI
|
1744001007WL006936
|
CHILLO BAI
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/06/2023
|
|
366090636
|
|
CHILLOBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-007-001/268-A
(SIMDARI)
|
1744001007NRG24080620230141480
|
08/06/2023
|
SAMTA BAI
|
1744001007WL006936
|
SAMTA BAI
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/06/2023
|
|
366090636
|
|
SAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-007-001/272-A
(SIMDARI)
|
1744001007NRG24080620230141482
|
08/06/2023
|
ALLO BAI LODHI
|
1744001007WL006936
|
ALLO BAI LODHI
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/06/2023
|
|
366090636
|
|
ALLOBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-007-001/290
(SIMDARI)
|
1744001007NRG24080620230141483
|
08/06/2023
|
GEETA BAI
|
1744001007WL006936
|
GEETA BAI
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/06/2023
|
|
366090636
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-007-001/314
(SIMDARI)
|
1744001007NRG24080620230141487
|
08/06/2023
|
PATTO BAI
|
1744001007WL006936
|
PATTO BAI
|
00415
|
SBIN0006919
|
375
|
375
|
Processed
|
15/06/2023
|
|
366090636
|
|
PATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-007-001/341
(SIMDARI)
|
1744001007NRG24080620230141493
|
08/06/2023
|
FULABAI
|
1744001007WL006936
|
FULABAI
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/06/2023
|
|
366090636
|
|
FULABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-007-001/344
(SIMDARI)
|
1744001007NRG24080620230141494
|
08/06/2023
|
SUNITA BAI
|
1744001007WL006936
|
SUNITA BAI
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/06/2023
|
|
366090636
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-007-001/384
(SIMDARI)
|
1744001007NRG24080620230141499
|
08/06/2023
|
PRITAM
|
1744001007WL006936
|
PRITAM
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/06/2023
|
|
366090636
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-007-001/384
(SIMDARI)
|
1744001007NRG24080620230141498
|
08/06/2023
|
SAKUN BAI
|
1744001007WL006936
|
SAKUN BAI
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/06/2023
|
|
366090636
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-007-001/402
(SIMDARI)
|
1744001007NRG24080620230141500
|
08/06/2023
|
SAROJ BAI
|
1744001007WL006936
|
SAROJ BAI
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/06/2023
|
|
366090636
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-007-001/409
(SIMDARI)
|
1744001007NRG24080620230141501
|
08/06/2023
|
GANGO BAI
|
1744001007WL006936
|
GANGO BAI
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/06/2023
|
|
366090636
|
|
GANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-007-001/412
(SIMDARI)
|
1744001007NRG24080620230141502
|
08/06/2023
|
MAYA BAI
|
1744001007WL006936
|
MAYA BAI
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/06/2023
|
|
366090636
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-007-001/420
(SIMDARI)
|
1744001007NRG24080620230141504
|
08/06/2023
|
MAMTA BAI
|
1744001007WL006936
|
MAMTA BAI
|
00415
|
SBIN0006919
|
875
|
875
|
Processed
|
15/06/2023
|
|
366090636
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-007-001/53
(SIMDARI)
|
1744001007NRG24080620230141505
|
08/06/2023
|
RAJJI BAI
|
1744001007WL006936
|
RAJJI BAI
|
00415
|
SBIN0006919
|
375
|
375
|
Processed
|
15/06/2023
|
|
366090636
|
|
RAJJIBAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-007-001/76
(SIMDARI)
|
1744001007NRG24080620230141506
|
08/06/2023
|
LULI BAI
|
1744001007WL006936
|
LULI BAI
|
00415
|
SBIN0006919
|
375
|
375
|
Processed
|
15/06/2023
|
|
366090636
|
|
LULIBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-007-001/76
(SIMDARI)
|
1744001007NRG24080620230141507
|
08/06/2023
|
MUKUNDI
|
1744001007WL006936
|
MUKUNDI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
15/06/2023
|
|
366090636
|
|
MUKUNDI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-007-001/77
(SIMDARI)
|
1744001007NRG24080620230141508
|
08/06/2023
|
RAJRANI
|
1744001007WL006936
|
RAJRANI
|
00415
|
SBIN0006919
|
375
|
375
|
Processed
|
15/06/2023
|
|
366090636
|
|
RAJRANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-007-001/86
(SIMDARI)
|
1744001007NRG24080620230141509
|
08/06/2023
|
SUSHILA
|
1744001007WL006936
|
SUSHILA
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
15/06/2023
|
|
366090636
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-007-001/99
(SIMDARI)
|
1744001007NRG24080620230141512
|
08/06/2023
|
KIRTI
|
1744001007WL006936
|
KIRTI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
15/06/2023
|
|
366090636
|
|
KIRTI
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-038-001/136
(BAKLEHATA)
|
1744001038NRG24080620230140278
|
08/06/2023
|
HEERA BAI
|
1744001038WL006895
|
HEERA BAI
|
00415
|
SBIN0006919
|
320
|
320
|
Processed
|
15/06/2023
|
|
366090636
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-038-001/437
(BAKLEHATA)
|
1744001038NRG24080620230140302
|
08/06/2023
|
ummed kumar
|
1744001038WL006895
|
ummed kumar
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
15/06/2023
|
|
366090636
|
|
ummedkumar
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-038-001/501
(BAKLEHATA)
|
1744001038NRG24080620230140309
|
08/06/2023
|
MASTRAM
|
1744001038WL006895
|
MASTRAM
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
15/06/2023
|
|
366090636
|
|
MASTRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26065
|
26065
|
|
|
|
|
|
|
|
|
132
|
RITHI
|
MP-44-001-005-001/189-B
(PATEHARA)
|
1744001005NRG24080620230140359
|
08/06/2023
|
RAMESWAR
|
1744001005WL006898
|
RAMESWAR
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
15/06/2023
|
|
366090636
|
|
RAMESWAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-005-002/125
(PATEHARA)
|
1744001005NRG24080620230140318
|
08/06/2023
|
SAVITRI BAI
|
1744001005WL006897
|
SAVITRI BAI
|
00415
|
SBIN0007719
|
200
|
200
|
Processed
|
15/06/2023
|
|
366090636
|
|
SAVITRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
RITHI
|
MP-44-001-005-002/176
(PATEHARA)
|
1744001005NRG24080620230140330
|
08/06/2023
|
GIRJA BAI
|
1744001005WL006897
|
GIRJA BAI
|
00415
|
SBIN0007719
|
200
|
200
|
Processed
|
15/06/2023
|
|
366090636
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-005-002/176
(PATEHARA)
|
1744001005NRG24080620230140329
|
08/06/2023
|
JAGGU
|
1744001005WL006897
|
JAGGU
|
00415
|
SBIN0007719
|
200
|
200
|
Processed
|
15/06/2023
|
|
366090636
|
|
JAGGU
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-005-002/177
(PATEHARA)
|
1744001005NRG24080620230140332
|
08/06/2023
|
RAJU
|
1744001005WL006897
|
RAJU
|
00415
|
SBIN0007719
|
200
|
200
|
Processed
|
15/06/2023
|
|
366090636
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-005-002/177
(PATEHARA)
|
1744001005NRG24080620230140331
|
08/06/2023
|
SUNEETA BAI
|
1744001005WL006897
|
SUNEETA BAI
|
00415
|
SBIN0007719
|
200
|
200
|
Processed
|
15/06/2023
|
|
366090636
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RITHI
|
MP-44-001-005-002/178
(PATEHARA)
|
1744001005NRG24080620230140333
|
08/06/2023
|
PARVATI BAI
|
1744001005WL006897
|
PARVATI BAI
|
00415
|
SBIN0007719
|
200
|
200
|
Processed
|
15/06/2023
|
|
366090636
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
RITHI
|
MP-44-001-005-002/178
(PATEHARA)
|
1744001005NRG24080620230140334
|
08/06/2023
|
SYAM LAL
|
1744001005WL006897
|
SYAM LAL
|
00415
|
SBIN0007719
|
200
|
200
|
Processed
|
15/06/2023
|
|
366090636
|
|
SYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
RITHI
|
MP-44-001-005-002/196
(PATEHARA)
|
1744001005NRG24080620230140338
|
08/06/2023
|
MUNNI LAL CHAMAR
|
1744001005WL006897
|
MUNNI LAL CHAMAR
|
00415
|
SBIN0007719
|
200
|
200
|
Processed
|
15/06/2023
|
|
366090636
|
|
MUNNILALCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
RITHI
|
MP-44-001-005-002/273-A
(PATEHARA)
|
1744001005NRG24080620230140341
|
08/06/2023
|
naresh
|
1744001005WL006897
|
naresh
|
00415
|
SBIN0007719
|
200
|
200
|
Processed
|
15/06/2023
|
|
366090636
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
RITHI
|
MP-44-001-005-002/76
(PATEHARA)
|
1744001005NRG24080620230140350
|
08/06/2023
|
SHEELA BAI
|
1744001005WL006897
|
SHEELA BAI
|
00415
|
SBIN0007719
|
200
|
200
|
Processed
|
15/06/2023
|
|
366090636
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-005-002/76
(PATEHARA)
|
1744001005NRG24080620230140351
|
08/06/2023
|
SIYA RAM
|
1744001005WL006897
|
SIYA RAM
|
00415
|
SBIN0007719
|
200
|
200
|
Processed
|
15/06/2023
|
|
366090636
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
144
|
RITHI
|
MP-44-001-048-001/41-A
(BADGAW-1)
|
1744001048NRG24080620230140260
|
08/06/2023
|
SANTRAM BARMAN
|
1744001048WL006894
|
SANTRAM BARMAN
|
00415
|
SBIN0016595
|
900
|
900
|
Processed
|
15/06/2023
|
|
366090636
|
|
SANTRAMBARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
145
|
RITHI
|
MP-44-001-048-001/155-B
(BADGAW-1)
|
1744001048NRG24080620230140237
|
08/06/2023
|
LEELA CHOUDHARY
|
1744001048WL006894
|
LEELA CHOUDHARY
|
00415
|
SBIN0030278
|
900
|
900
|
Processed
|
15/06/2023
|
|
366090636
|
|
LEELACHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
146
|
RITHI
|
MP-44-001-048-001/374
(BADGAW-1)
|
1744001048NRG24080620230140254
|
08/06/2023
|
REKHA BAI
|
1744001048WL006894
|
REKHA BAI
|
00462
|
UCBA0001560
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
366090636
|
|
REKHABAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
147
|
RITHI
|
MP-44-001-048-001/126
(BADGAW-1)
|
1744001048NRG24080620230140233
|
08/06/2023
|
BEBEE BAI
|
1744001048WL006894
|
BEBEE BAI
|
00468
|
UBIN0574546
|
900
|
900
|
Processed
|
15/06/2023
|
|
366090636
|
|
BEBEEBAI
|
UNION BANK OF INDIA(508500)
|
|
148
|
RITHI
|
MP-44-001-048-001/193-B
(BADGAW-1)
|
1744001048NRG24080620230140244
|
08/06/2023
|
REETU CHAUDHARY
|
1744001048WL006894
|
REETU CHAUDHARY
|
00468
|
UBIN0574546
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
366090636
|
|
REETUCHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
149
|
RITHI
|
MP-44-001-048-001/29
(BADGAW-1)
|
1744001048NRG24080620230140247
|
08/06/2023
|
SUNITA
|
1744001048WL006894
|
SUNITA
|
00468
|
UBIN0574546
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
366090636
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
150
|
RITHI
|
MP-44-001-048-001/465-A
(BADGAW-1)
|
1744001048NRG24080620230140265
|
08/06/2023
|
JULEKHA BEE
|
1744001048WL006894
|
JULEKHA BEE
|
00468
|
UBIN0574546
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
366090636
|
|
JULEKHABEE
|
BANK OF BARODA(606985)
|
|
151
|
RITHI
|
MP-44-001-048-001/53
(BADGAW-1)
|
1744001048NRG24080620230140272
|
08/06/2023
|
PAPPI BEE
|
1744001048WL006894
|
PAPPI BEE
|
00468
|
UBIN0574546
|
750
|
750
|
Processed
|
15/06/2023
|
|
366090636
|
|
PAPPIBEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
152
|
RITHI
|
MP-44-001-038-001/522
(BAKLEHATA)
|
1744001038NRG24080620230140311
|
08/06/2023
|
Genda bai
|
1744001038WL006895
|
Genda bai
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
15/06/2023
|
|
366090636
|
|
Gendabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
153
|
RITHI
|
MP-44-001-038-001/269
(BAKLEHATA)
|
1744001038NRG24080620230140289
|
08/06/2023
|
Varsha
|
1744001038WL006895
|
Varsha
|
00688
|
FINO0001446
|
960
|
960
|
Processed
|
15/06/2023
|
|
366090636
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
154
|
RITHI
|
MP-44-001-005-001/67
(PATEHARA)
|
1744001005NRG24080620230140361
|
08/06/2023
|
RAMSAKHI
|
1744001005WL006898
|
RAMSAKHI
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
15/06/2023
|
|
366090636
|
|
RAMSAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
RITHI
|
MP-44-001-007-001/32-A
(SIMDARI)
|
1744001007NRG24080620230141489
|
08/06/2023
|
Ajjo Bai
|
1744001007WL006936
|
Ajjo Bai
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
15/06/2023
|
|
366090636
|
|
AjjoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
RITHI
|
MP-44-001-048-001/273
(BADGAW-1)
|
1744001048NRG24080620230140246
|
08/06/2023
|
YASHODA BAI
|
1744001048WL006894
|
YASHODA BAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
15/06/2023
|
|
366090636
|
|
YASHODABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1425
|
1425
|
|
|
|
|
|
|
|
|
157
|
RITHI
|
MP-44-001-048-001/103
(BADGAW-1)
|
1744001048NRG24080620230140229
|
08/06/2023
|
MANGO BAI
|
1744001048WL006894
|
MANGO BAI
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
15/06/2023
|
|
366090636
|
|
MANGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
RITHI
|
MP-44-001-048-001/11
(BADGAW-1)
|
1744001048NRG24080620230140231
|
08/06/2023
|
SUNDARI BAI
|
1744001048WL006894
|
SUNDARI BAI
|
00697
|
BKID0MG1225
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
366090636
|
|
SUNDARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
RITHI
|
MP-44-001-048-001/125
(BADGAW-1)
|
1744001048NRG24080620230140232
|
08/06/2023
|
MAIKEE BAI
|
1744001048WL006894
|
MAIKEE BAI
|
00697
|
BKID0MG1225
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
366090636
|
|
MAIKEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
RITHI
|
MP-44-001-048-001/127
(BADGAW-1)
|
1744001048NRG24080620230140234
|
08/06/2023
|
CHIROUNJIYA BAI
|
1744001048WL006894
|
CHIROUNJIYA BAI
|
00697
|
BKID0MG1225
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
366090636
|
|
CHIROUNJIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
RITHI
|
MP-44-001-048-001/141
(BADGAW-1)
|
1744001048NRG24080620230140235
|
08/06/2023
|
BADDRI PRASAD
|
1744001048WL006894
|
BADDRI PRASAD
|
00697
|
BKID0MG1225
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
366090636
|
|
BADDRIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
RITHI
|
MP-44-001-048-001/155
(BADGAW-1)
|
1744001048NRG24080620230140236
|
08/06/2023
|
BABU LAL
|
1744001048WL006894
|
BABU LAL
|
00697
|
BKID0MG1225
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
366090636
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
RITHI
|
MP-44-001-048-001/175
(BADGAW-1)
|
1744001048NRG24080620230140241
|
08/06/2023
|
CHHEDI LAL YADAV
|
1744001048WL006894
|
CHHEDI LAL YADAV
|
00697
|
BKID0MG1225
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
366090636
|
|
CHHEDILALYADAV
|
UNION BANK OF INDIA(508500)
|
|
164
|
RITHI
|
MP-44-001-048-001/193
(BADGAW-1)
|
1744001048NRG24080620230140242
|
08/06/2023
|
JIRIYA BAI
|
1744001048WL006894
|
JIRIYA BAI
|
00697
|
BKID0MG1225
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
366090636
|
|
JIRIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
RITHI
|
MP-44-001-048-001/194
(BADGAW-1)
|
1744001048NRG24080620230140245
|
08/06/2023
|
KANSHEE BAI
|
1744001048WL006894
|
KANSHEE BAI
|
00697
|
BKID0MG1225
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
366090636
|
|
KANSHEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
RITHI
|
MP-44-001-048-001/312
(BADGAW-1)
|
1744001048NRG24080620230140248
|
08/06/2023
|
HEERA LAL YADAV
|
1744001048WL006894
|
HEERA LAL YADAV
|
00697
|
BKID0MG1225
|
750
|
750
|
Processed
|
15/06/2023
|
|
366090636
|
|
HEERALALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
RITHI
|
MP-44-001-048-001/346
(BADGAW-1)
|
1744001048NRG24080620230140249
|
08/06/2023
|
MILOO BAI
|
1744001048WL006894
|
MILOO BAI
|
00697
|
BKID0MG1225
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
366090636
|
|
MILOOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
RITHI
|
MP-44-001-048-001/358
(BADGAW-1)
|
1744001048NRG24080620230140250
|
08/06/2023
|
MANIYA BAI
|
1744001048WL006894
|
MANIYA BAI
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
15/06/2023
|
|
366090636
|
|
MANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
RITHI
|
MP-44-001-048-001/361
(BADGAW-1)
|
1744001048NRG24080620230140251
|
08/06/2023
|
HANSEE BAI
|
1744001048WL006894
|
HANSEE BAI
|
00697
|
BKID0MG1225
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
366090636
|
|
HANSEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
RITHI
|
MP-44-001-048-001/370
(BADGAW-1)
|
1744001048NRG24080620230140252
|
08/06/2023
|
PARVATI BAI
|
1744001048WL006894
|
PARVATI BAI
|
00697
|
BKID0MG1225
|
150
|
150
|
Processed
|
15/06/2023
|
|
366090636
|
|
PARVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
RITHI
|
MP-44-001-048-001/389
(BADGAW-1)
|
1744001048NRG24080620230140256
|
08/06/2023
|
SAVITRI BAI
|
1744001048WL006894
|
SAVITRI BAI
|
00697
|
BKID0MG1225
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
366090636
|
|
SAVITRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
RITHI
|
MP-44-001-048-001/391
(BADGAW-1)
|
1744001048NRG24080620230140257
|
08/06/2023
|
SATIYA BAI
|
1744001048WL006894
|
SATIYA BAI
|
00697
|
BKID0MG1225
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
366090636
|
|
SATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
RITHI
|
MP-44-001-048-001/424
(BADGAW-1)
|
1744001048NRG24080620230140262
|
08/06/2023
|
ANIL YADAV
|
1744001048WL006894
|
ANIL YADAV
|
00697
|
BKID0MG1225
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
366090636
|
|
ANILYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
RITHI
|
MP-44-001-048-001/431
(BADGAW-1)
|
1744001048NRG24080620230140263
|
08/06/2023
|
RADHA BAI
|
1744001048WL006894
|
RADHA BAI
|
00697
|
BKID0MG1225
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
366090636
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
RITHI
|
MP-44-001-048-001/440
(BADGAW-1)
|
1744001048NRG24080620230140264
|
08/06/2023
|
SUHADRA BAI
|
1744001048WL006894
|
SUHADRA BAI
|
00697
|
BKID0MG1225
|
600
|
600
|
Processed
|
15/06/2023
|
|
366090636
|
|
SUHADRABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
176
|
RITHI
|
MP-44-001-048-001/468
(BADGAW-1)
|
1744001048NRG24080620230140266
|
08/06/2023
|
SUNEETA BAI
|
1744001048WL006894
|
SUNEETA BAI
|
00697
|
BKID0MG1225
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
366090636
|
|
SUNEETABAI
|
UNION BANK OF INDIA(508500)
|
|
177
|
RITHI
|
MP-44-001-048-001/469
(BADGAW-1)
|
1744001048NRG24080620230140267
|
08/06/2023
|
MAYA BAI
|
1744001048WL006894
|
MAYA BAI
|
00697
|
BKID0MG1225
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
366090636
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
RITHI
|
MP-44-001-048-001/49
(BADGAW-1)
|
1744001048NRG24080620230140269
|
08/06/2023
|
GEETA BAI
|
1744001048WL006894
|
GEETA BAI
|
00697
|
BKID0MG1225
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
366090636
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
RITHI
|
MP-44-001-048-001/8
(BADGAW-1)
|
1744001048NRG24080620230140275
|
08/06/2023
|
RAM KUMARI
|
1744001048WL006894
|
RAM KUMARI
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
15/06/2023
|
|
366090636
|
|
RAMKUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122610
|
122610
|
|
|
|
|
|
|
|