|
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-44-001-049-001/165
(KARHAYAKALA)
|
1744001049NRG24030720230257086
|
03/07/2023
|
RAHUL KURMI
|
1744001049WL010120
|
RAHUL KURMI
|
00045
|
BARB0INDKAT
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
810022547
|
|
RAHULKURMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-019-001/433-B
(PATOHA)
|
1744001019NRG24030720230260517
|
03/07/2023
|
SANGEETA CHOUDHARY
|
1744001019WL010220
|
SANGEETA CHOUDHARY
|
00048
|
BKID0009413
|
600
|
600
|
Processed
|
11/07/2023
|
|
810022547
|
|
SANGEETACHOUDHARY
|
BANK OF INDIA(508505)
|
|
3
|
RITHI
|
MP-44-001-049-001/62-A
(KARHAYAKALA)
|
1744001049NRG24030720230257149
|
03/07/2023
|
BARE LAL KURMI
|
1744001049WL010120
|
BARE LAL KURMI
|
00048
|
BKID0009413
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
810022547
|
|
BARELALKURMI
|
BANK OF BARODA(606985)
|
|
4
|
RITHI
|
MP-44-001-049-001/62-A
(KARHAYAKALA)
|
1744001049NRG24030720230257148
|
03/07/2023
|
BARELAL
|
1744001049WL010120
|
BARELAL
|
00048
|
BKID0009413
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
810022547
|
|
BARELAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
5
|
RITHI
|
MP-44-001-019-001/433-A
(PATOHA)
|
1744001019NRG24030720230260516
|
03/07/2023
|
RAJKUMARI CHOUDHARY
|
1744001019WL010220
|
RAJKUMARI CHOUDHARY
|
00078
|
CNRB0002545
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
810022547
|
|
RAJKUMARICHOUDHARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
RITHI
|
MP-44-001-049-001/513-A
(KARHAYAKALA)
|
1744001049NRG24030720230257139
|
03/07/2023
|
Pooja rajak
|
1744001049WL010120
|
Pooja rajak
|
00078
|
CNRB0004320
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
810022547
|
|
Poojarajak
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
7
|
RITHI
|
MP-44-001-049-001/555
(KARHAYAKALA)
|
1744001049NRG24030720230257144
|
03/07/2023
|
AMAR PATEL
|
1744001049WL010120
|
AMAR PATEL
|
00089
|
CBIN0280747
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
810022547
|
|
AMARPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
8
|
RITHI
|
MP-44-001-049-001/133
(KARHAYAKALA)
|
1744001049NRG24030720230257080
|
03/07/2023
|
ANIL
|
1744001049WL010120
|
ANIL
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
810022547
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RITHI
|
MP-44-001-049-001/145
(KARHAYAKALA)
|
1744001049NRG24030720230257083
|
03/07/2023
|
RAMKUMAR
|
1744001049WL010120
|
RAMKUMAR
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
810022547
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RITHI
|
MP-44-001-049-001/157
(KARHAYAKALA)
|
1744001049NRG24030720230257084
|
03/07/2023
|
SAVITRI
|
1744001049WL010120
|
SAVITRI
|
00089
|
CBIN0282174
|
600
|
600
|
Processed
|
12/07/2023
|
|
810022547
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RITHI
|
MP-44-001-049-001/181
(KARHAYAKALA)
|
1744001049NRG24030720230257090
|
03/07/2023
|
ARVIND PATEL
|
1744001049WL010120
|
ARVIND PATEL
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
12/07/2023
|
|
810022547
|
|
ARVINDPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RITHI
|
MP-44-001-049-001/186
(KARHAYAKALA)
|
1744001049NRG24030720230257092
|
03/07/2023
|
MUKESH PATEL
|
1744001049WL010120
|
MUKESH PATEL
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
810022547
|
|
MUKESHPATEL
|
BANK OF BARODA(606985)
|
|
13
|
RITHI
|
MP-44-001-049-001/219
(KARHAYAKALA)
|
1744001049NRG24030720230257098
|
03/07/2023
|
MANOJ KUMAR PATEL
|
1744001049WL010120
|
MANOJ KUMAR PATEL
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
12/07/2023
|
|
810022547
|
|
MANOJKUMARPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RITHI
|
MP-44-001-049-001/234
(KARHAYAKALA)
|
1744001049NRG24030720230257102
|
03/07/2023
|
KRISHNA KUMAR
|
1744001049WL010120
|
KRISHNA KUMAR
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
810022547
|
|
KRISHNAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RITHI
|
MP-44-001-049-001/236
(KARHAYAKALA)
|
1744001049NRG24030720230257104
|
03/07/2023
|
balli
|
1744001049WL010120
|
balli
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
810022547
|
|
balli
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RITHI
|
MP-44-001-049-001/236
(KARHAYAKALA)
|
1744001049NRG24030720230257105
|
03/07/2023
|
gulab
|
1744001049WL010120
|
gulab
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
810022547
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RITHI
|
MP-44-001-049-001/417-B
(KARHAYAKALA)
|
1744001049NRG24030720230257122
|
03/07/2023
|
SATISH YADAV
|
1744001049WL010120
|
SATISH YADAV
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
810022547
|
|
SATISHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RITHI
|
MP-44-001-049-001/417-B
(KARHAYAKALA)
|
1744001049NRG24030720230257123
|
03/07/2023
|
SHILA YADAV
|
1744001049WL010120
|
SHILA YADAV
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
810022547
|
|
SHILAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RITHI
|
MP-44-001-049-001/418
(KARHAYAKALA)
|
1744001049NRG24030720230257124
|
03/07/2023
|
KALPNA
|
1744001049WL010120
|
KALPNA
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
12/07/2023
|
|
810022547
|
|
KALPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RITHI
|
MP-44-001-049-001/426
(KARHAYAKALA)
|
1744001049NRG24030720230257125
|
03/07/2023
|
GANGARAM
|
1744001049WL010120
|
GANGARAM
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
810022547
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RITHI
|
MP-44-001-049-001/449-B
(KARHAYAKALA)
|
1744001049NRG24030720230257127
|
03/07/2023
|
AMITA PATEL
|
1744001049WL010120
|
AMITA PATEL
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
12/07/2023
|
|
810022547
|
|
AMITAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RITHI
|
MP-44-001-049-001/451-A
(KARHAYAKALA)
|
1744001049NRG24030720230257128
|
03/07/2023
|
MITHLA BAI
|
1744001049WL010120
|
MITHLA BAI
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
810022547
|
|
MITHLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RITHI
|
MP-44-001-049-001/451-A
(KARHAYAKALA)
|
1744001049NRG24030720230257129
|
03/07/2023
|
pooja
|
1744001049WL010120
|
pooja
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
810022547
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RITHI
|
MP-44-001-049-001/493
(KARHAYAKALA)
|
1744001049NRG24030720230257135
|
03/07/2023
|
silochana patel
|
1744001049WL010120
|
silochana patel
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
12/07/2023
|
|
810022547
|
|
silochanapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RITHI
|
MP-44-001-049-001/494
(KARHAYAKALA)
|
1744001049NRG24030720230257136
|
03/07/2023
|
MAMTA
|
1744001049WL010120
|
MAMTA
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
12/07/2023
|
|
810022547
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RITHI
|
MP-44-001-049-001/513
(KARHAYAKALA)
|
1744001049NRG24030720230257138
|
03/07/2023
|
RAJESH KUMAR RAJAK
|
1744001049WL010120
|
RAJESH KUMAR RAJAK
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
810022547
|
|
RAJESHKUMARRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RITHI
|
MP-44-001-049-001/517-A
(KARHAYAKALA)
|
1744001049NRG24030720230257140
|
03/07/2023
|
GOMTI YADAV
|
1744001049WL010120
|
GOMTI YADAV
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
12/07/2023
|
|
810022547
|
|
GOMTIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RITHI
|
MP-44-001-049-001/542-A
(KARHAYAKALA)
|
1744001049NRG24030720230257142
|
03/07/2023
|
SHANTI BAI
|
1744001049WL010120
|
SHANTI BAI
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
810022547
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RITHI
|
MP-44-001-056-001/1031
(BADKHERA)
|
1744001056NRG24030720230257272
|
03/07/2023
|
kera bai
|
1744001056WL010127
|
kera bai
|
00089
|
CBIN0282174
|
860
|
860
|
Processed
|
12/07/2023
|
|
810022547
|
|
kerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RITHI
|
MP-44-001-056-001/1164
(BADKHERA)
|
1744001056NRG24030720230257274
|
03/07/2023
|
MULAYAM BAI
|
1744001056WL010127
|
MULAYAM BAI
|
00089
|
CBIN0282174
|
860
|
860
|
Processed
|
12/07/2023
|
|
810022547
|
|
MULAYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RITHI
|
MP-44-001-056-001/1164
(BADKHERA)
|
1744001056NRG24030720230257273
|
03/07/2023
|
sukhdev
|
1744001056WL010127
|
sukhdev
|
00089
|
CBIN0282174
|
860
|
860
|
Processed
|
12/07/2023
|
|
810022547
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RITHI
|
MP-44-001-056-001/1165
(BADKHERA)
|
1744001056NRG24030720230257275
|
03/07/2023
|
RUBI BAI
|
1744001056WL010127
|
RUBI BAI
|
00089
|
CBIN0282174
|
860
|
860
|
Processed
|
12/07/2023
|
|
810022547
|
|
RUBIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RITHI
|
MP-44-001-056-001/1198
(BADKHERA)
|
1744001056NRG24030720230257276
|
03/07/2023
|
MANGARAM
|
1744001056WL010127
|
MANGARAM
|
00089
|
CBIN0282174
|
860
|
860
|
Processed
|
12/07/2023
|
|
810022547
|
|
MANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RITHI
|
MP-44-001-056-001/1243
(BADKHERA)
|
1744001056NRG24030720230257278
|
03/07/2023
|
PRAHLAD
|
1744001056WL010127
|
PRAHLAD
|
00089
|
CBIN0282174
|
860
|
860
|
Processed
|
12/07/2023
|
|
810022547
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RITHI
|
MP-44-001-056-001/1243
(BADKHERA)
|
1744001056NRG24030720230257279
|
03/07/2023
|
SARASWATI
|
1744001056WL010127
|
SARASWATI
|
00089
|
CBIN0282174
|
860
|
860
|
Processed
|
12/07/2023
|
|
810022547
|
|
SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RITHI
|
MP-44-001-056-001/1362
(BADKHERA)
|
1744001056NRG24030720230257280
|
03/07/2023
|
Chhote lal
|
1744001056WL010127
|
Chhote lal
|
00089
|
CBIN0282174
|
860
|
860
|
Processed
|
12/07/2023
|
|
810022547
|
|
Chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RITHI
|
MP-44-001-056-001/1374
(BADKHERA)
|
1744001056NRG24030720230257283
|
03/07/2023
|
indrbati
|
1744001056WL010127
|
indrbati
|
00089
|
CBIN0282174
|
860
|
860
|
Processed
|
11/07/2023
|
|
810022547
|
|
indrbati
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-056-001/1375
(BADKHERA)
|
1744001056NRG24030720230257285
|
03/07/2023
|
mamta
|
1744001056WL010127
|
mamta
|
00089
|
CBIN0282174
|
860
|
860
|
Processed
|
12/07/2023
|
|
810022547
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RITHI
|
MP-44-001-056-001/1422
(BADKHERA)
|
1744001056NRG24030720230257286
|
03/07/2023
|
Kasi
|
1744001056WL010127
|
Kasi
|
00089
|
CBIN0282174
|
860
|
860
|
Processed
|
12/07/2023
|
|
810022547
|
|
Kasi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RITHI
|
MP-44-001-056-001/1422
(BADKHERA)
|
1744001056NRG24030720230257287
|
03/07/2023
|
Rajaram
|
1744001056WL010127
|
Rajaram
|
00089
|
CBIN0282174
|
860
|
860
|
Processed
|
12/07/2023
|
|
810022547
|
|
Rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RITHI
|
MP-44-001-056-001/1426
(BADKHERA)
|
1744001056NRG24030720230257288
|
03/07/2023
|
Gangaram
|
1744001056WL010127
|
Gangaram
|
00089
|
CBIN0282174
|
860
|
860
|
Processed
|
12/07/2023
|
|
810022547
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RITHI
|
MP-44-001-056-001/1426
(BADKHERA)
|
1744001056NRG24030720230257289
|
03/07/2023
|
Lila bai
|
1744001056WL010127
|
Lila bai
|
00089
|
CBIN0282174
|
860
|
860
|
Processed
|
12/07/2023
|
|
810022547
|
|
Lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RITHI
|
MP-44-001-056-001/1427
(BADKHERA)
|
1744001056NRG24030720230257291
|
03/07/2023
|
Sunita
|
1744001056WL010127
|
Sunita
|
00089
|
CBIN0282174
|
860
|
860
|
Processed
|
12/07/2023
|
|
810022547
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RITHI
|
MP-44-001-056-001/785
(BADKHERA)
|
1744001056NRG24030720230257295
|
03/07/2023
|
Naresh
|
1744001056WL010127
|
Naresh
|
00089
|
CBIN0282174
|
860
|
860
|
Processed
|
11/07/2023
|
|
810022547
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-056-001/798
(BADKHERA)
|
1744001056NRG24030720230257297
|
03/07/2023
|
Raj ram chamar
|
1744001056WL010127
|
Raj ram chamar
|
00089
|
CBIN0282174
|
860
|
860
|
Processed
|
12/07/2023
|
|
810022547
|
|
Rajramchamar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RITHI
|
MP-44-001-056-001/942
(BADKHERA)
|
1744001056NRG24030720230257301
|
03/07/2023
|
rajendra
|
1744001056WL010127
|
rajendra
|
00089
|
CBIN0282174
|
860
|
860
|
Processed
|
12/07/2023
|
|
810022547
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RITHI
|
MP-44-001-056-001/942
(BADKHERA)
|
1744001056NRG24030720230257302
|
03/07/2023
|
RAMKISHOR
|
1744001056WL010127
|
RAMKISHOR
|
00089
|
CBIN0282174
|
860
|
860
|
Processed
|
12/07/2023
|
|
810022547
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RITHI
|
MP-44-001-056-001/977
(BADKHERA)
|
1744001056NRG24030720230257304
|
03/07/2023
|
RAKESH
|
1744001056WL010127
|
RAKESH
|
00089
|
CBIN0282174
|
860
|
860
|
Processed
|
12/07/2023
|
|
810022547
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
RITHI
|
MP-44-001-056-001/977
(BADKHERA)
|
1744001056NRG24030720230257303
|
03/07/2023
|
RAKESH
|
1744001056WL010127
|
RAKESH
|
00089
|
CBIN0282174
|
860
|
860
|
Processed
|
12/07/2023
|
|
810022547
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
RITHI
|
MP-44-001-056-001/992
(BADKHERA)
|
1744001056NRG24030720230257305
|
03/07/2023
|
SHANTI BAI
|
1744001056WL010127
|
SHANTI BAI
|
00089
|
CBIN0282174
|
860
|
860
|
Processed
|
11/07/2023
|
|
810022547
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-056-001/992
(BADKHERA)
|
1744001056NRG24030720230257306
|
03/07/2023
|
SONELAL
|
1744001056WL010127
|
SONELAL
|
00089
|
CBIN0282174
|
860
|
860
|
Processed
|
11/07/2023
|
|
810022547
|
|
SONELAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-056-001/993
(BADKHERA)
|
1744001056NRG24030720230257308
|
03/07/2023
|
PYARELAL
|
1744001056WL010127
|
PYARELAL
|
00089
|
CBIN0282174
|
860
|
860
|
Processed
|
11/07/2023
|
|
810022547
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-056-001/994
(BADKHERA)
|
1744001056NRG24030720230257309
|
03/07/2023
|
MANISH
|
1744001056WL010127
|
MANISH
|
00089
|
CBIN0282174
|
860
|
860
|
Processed
|
12/07/2023
|
|
810022547
|
|
MANISH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44900
|
44900
|
|
|
|
|
|
|
|
|
54
|
RITHI
|
MP-44-001-026-001/242
(NAYAKHEDA)
|
1744001026NRG24030720230260815
|
03/07/2023
|
PUJA BAI
|
1744001026WL010242
|
PUJA BAI
|
00089
|
CBIN0282625
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
810022547
|
|
PUJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
55
|
RITHI
|
MP-44-001-049-001/375-A
(KARHAYAKALA)
|
1744001049NRG24030720230257115
|
03/07/2023
|
SUSHEEL KUMAR PATEL
|
1744001049WL010120
|
SUSHEEL KUMAR PATEL
|
00176
|
IDIB000K631
|
800
|
800
|
Processed
|
11/07/2023
|
|
810022547
|
|
SUSHEELKUMARPATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
56
|
RITHI
|
MP-44-001-049-001/119
(KARHAYAKALA)
|
1744001049NRG24030720230257074
|
03/07/2023
|
shyamsundar patel
|
1744001049WL010120
|
shyamsundar patel
|
00415
|
SBIN0000405
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
810022547
|
|
shyamsundarpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
57
|
RITHI
|
MP-44-001-056-001/724
(BADKHERA)
|
1744001056NRG24030720230257293
|
03/07/2023
|
Sadhdhu
|
1744001056WL010127
|
Sadhdhu
|
00415
|
SBIN0001751
|
860
|
860
|
Processed
|
11/07/2023
|
|
810022547
|
|
Sadhdhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
58
|
RITHI
|
MP-44-001-019-001/102-A
(PATOHA)
|
1744001019NRG24030720230260504
|
03/07/2023
|
SANTKUMAR
|
1744001019WL010220
|
SANTKUMAR
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
810022547
|
|
SANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-019-001/107-A
(PATOHA)
|
1744001019NRG24030720230260505
|
03/07/2023
|
NANKISOR
|
1744001019WL010220
|
NANKISOR
|
00415
|
SBIN0004642
|
400
|
400
|
Processed
|
11/07/2023
|
|
810022547
|
|
NANKISOR
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-019-001/160-A
(PATOHA)
|
1744001019NRG24030720230260507
|
03/07/2023
|
HARIRAM
|
1744001019WL010220
|
HARIRAM
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
810022547
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-019-001/173
(PATOHA)
|
1744001019NRG24030720230260509
|
03/07/2023
|
Sohan lal
|
1744001019WL010220
|
Sohan lal
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
810022547
|
|
Sohanlal
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-019-001/218
(PATOHA)
|
1744001019NRG24030720230260510
|
03/07/2023
|
RAVANDRA SINGH THAKUR
|
1744001019WL010220
|
RAVANDRA SINGH THAKUR
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
810022547
|
|
RAVANDRASINGHTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
RITHI
|
MP-44-001-019-001/255
(PATOHA)
|
1744001019NRG24030720230260512
|
03/07/2023
|
RAMRANI
|
1744001019WL010220
|
RAMRANI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
810022547
|
|
RAMRANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-019-001/295
(PATOHA)
|
1744001019NRG24030720230260513
|
03/07/2023
|
GODDO BAI
|
1744001019WL010220
|
GODDO BAI
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
810022547
|
|
GODDOBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-019-001/306
(PATOHA)
|
1744001019NRG24030720230260514
|
03/07/2023
|
MUGA BAI
|
1744001019WL010220
|
MUGA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
810022547
|
|
MUGABAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-019-001/402
(PATOHA)
|
1744001019NRG24030720230260515
|
03/07/2023
|
VIMLA
|
1744001019WL010220
|
VIMLA
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
810022547
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-019-001/436
(PATOHA)
|
1744001019NRG24030720230260518
|
03/07/2023
|
koobchandra
|
1744001019WL010220
|
koobchandra
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
810022547
|
|
koobchandra
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-019-001/444
(PATOHA)
|
1744001019NRG24030720230260519
|
03/07/2023
|
ratan rai
|
1744001019WL010220
|
ratan rai
|
00415
|
SBIN0004642
|
400
|
400
|
Processed
|
11/07/2023
|
|
810022547
|
|
ratanrai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
RITHI
|
MP-44-001-019-001/65-A
(PATOHA)
|
1744001019NRG24030720230260523
|
03/07/2023
|
SREELAL
|
1744001019WL010220
|
SREELAL
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
11/07/2023
|
|
810022547
|
|
SREELAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-019-001/75-A
(PATOHA)
|
1744001019NRG24030720230260524
|
03/07/2023
|
KANCHHEDI
|
1744001019WL010220
|
KANCHHEDI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
810022547
|
|
KANCHHEDI
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
71
|
RITHI
|
MP-44-001-019-001/85-A
(PATOHA)
|
1744001019NRG24030720230260525
|
03/07/2023
|
RATIRAM
|
1744001019WL010220
|
RATIRAM
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
810022547
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-019-001/89-A
(PATOHA)
|
1744001019NRG24030720230260526
|
03/07/2023
|
LAXMAN
|
1744001019WL010220
|
LAXMAN
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
11/07/2023
|
|
810022547
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-019-002/29
(PATOHA)
|
1744001019NRG24030720230260527
|
03/07/2023
|
Ramsingh
|
1744001019WL010220
|
Ramsingh
|
00415
|
SBIN0004642
|
400
|
400
|
Processed
|
11/07/2023
|
|
810022547
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-019-002/4
(PATOHA)
|
1744001019NRG24030720230260528
|
03/07/2023
|
MUNNESINGH
|
1744001019WL010220
|
MUNNESINGH
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
810022547
|
|
MUNNESINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-026-001/126-A
(NAYAKHEDA)
|
1744001026NRG24030720230260807
|
03/07/2023
|
Tirath shingh
|
1744001026WL010242
|
Tirath shingh
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
810022547
|
|
Tirathshingh
|
BANK OF BARODA(606985)
|
|
76
|
RITHI
|
MP-44-001-026-001/189-B
(NAYAKHEDA)
|
1744001026NRG24030720230260810
|
03/07/2023
|
Bharat lal
|
1744001026WL010242
|
Bharat lal
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
810022547
|
|
Bharatlal
|
BANK OF BARODA(606985)
|
|
77
|
RITHI
|
MP-44-001-026-001/39-A
(NAYAKHEDA)
|
1744001026NRG24030720230260822
|
03/07/2023
|
archana bai
|
1744001026WL010242
|
archana bai
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
810022547
|
|
archanabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-026-001/39-A
(NAYAKHEDA)
|
1744001026NRG24030720230260823
|
03/07/2023
|
Sourabh Singh
|
1744001026WL010242
|
Sourabh Singh
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
810022547
|
|
SourabhSingh
|
BANK OF BARODA(606985)
|
|
79
|
RITHI
|
MP-44-001-028-001/105
(KHMRIYA-1)
|
1744001028NRG24030720230260381
|
03/07/2023
|
MONA
|
1744001028WL010215
|
MONA
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
11/07/2023
|
|
810022547
|
|
MONA
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-028-001/115
(KHMRIYA-1)
|
1744001028NRG24030720230260382
|
03/07/2023
|
shivlal
|
1744001028WL010215
|
shivlal
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
12/07/2023
|
|
810022547
|
|
shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
RITHI
|
MP-44-001-028-001/120-A
(KHMRIYA-1)
|
1744001028NRG24030720230260383
|
03/07/2023
|
jayhind
|
1744001028WL010215
|
jayhind
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
11/07/2023
|
|
810022547
|
|
jayhind
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-028-001/126-B
(KHMRIYA-1)
|
1744001028NRG24030720230260384
|
03/07/2023
|
gudda
|
1744001028WL010215
|
gudda
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
11/07/2023
|
|
810022547
|
|
gudda
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-028-001/130-A
(KHMRIYA-1)
|
1744001028NRG24030720230260386
|
03/07/2023
|
MAYA BAI
|
1744001028WL010215
|
MAYA BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
11/07/2023
|
|
810022547
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-028-001/130-A
(KHMRIYA-1)
|
1744001028NRG24030720230260385
|
03/07/2023
|
NANDKISOR
|
1744001028WL010215
|
NANDKISOR
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
11/07/2023
|
|
810022547
|
|
NANDKISOR
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-028-001/136-A
(KHMRIYA-1)
|
1744001028NRG24030720230260387
|
03/07/2023
|
RAMSEWAK
|
1744001028WL010215
|
RAMSEWAK
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
810022547
|
|
RAMSEWAK
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
86
|
RITHI
|
MP-44-001-028-001/14
(KHMRIYA-1)
|
1744001028NRG24030720230260388
|
03/07/2023
|
rukmadi
|
1744001028WL010215
|
rukmadi
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
810022547
|
|
rukmadi
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-028-001/15
(KHMRIYA-1)
|
1744001028NRG24030720230260389
|
03/07/2023
|
SEEMA
|
1744001028WL010215
|
SEEMA
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
11/07/2023
|
|
810022547
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-028-001/154-A
(KHMRIYA-1)
|
1744001028NRG24030720230260390
|
03/07/2023
|
aneeta
|
1744001028WL010215
|
aneeta
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
810022547
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-028-001/155
(KHMRIYA-1)
|
1744001028NRG24030720230260391
|
03/07/2023
|
roshni
|
1744001028WL010215
|
roshni
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
11/07/2023
|
|
810022547
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-028-001/158-A
(KHMRIYA-1)
|
1744001028NRG24030720230260393
|
03/07/2023
|
GEETA BAI
|
1744001028WL010215
|
GEETA BAI
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
11/07/2023
|
|
810022547
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-028-001/16-A
(KHMRIYA-1)
|
1744001028NRG24030720230260397
|
03/07/2023
|
shashi
|
1744001028WL010215
|
shashi
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
810022547
|
|
shashi
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-028-001/165
(KHMRIYA-1)
|
1744001028NRG24030720230260398
|
03/07/2023
|
SATESH
|
1744001028WL010215
|
SATESH
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
810022547
|
|
SATESH
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-028-001/18
(KHMRIYA-1)
|
1744001028NRG24030720230260399
|
03/07/2023
|
SONE LAL
|
1744001028WL010215
|
SONE LAL
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
11/07/2023
|
|
810022547
|
|
SONELAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-028-001/188
(KHMRIYA-1)
|
1744001028NRG24030720230260400
|
03/07/2023
|
laxmi bai
|
1744001028WL010215
|
laxmi bai
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
12/07/2023
|
|
810022547
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
RITHI
|
MP-44-001-028-001/19
(KHMRIYA-1)
|
1744001028NRG24030720230260401
|
03/07/2023
|
MEERA BAI
|
1744001028WL010215
|
MEERA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
810022547
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-028-001/199
(KHMRIYA-1)
|
1744001028NRG24030720230260402
|
03/07/2023
|
BHAGWAT
|
1744001028WL010215
|
BHAGWAT
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
810022547
|
|
BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-028-001/20
(KHMRIYA-1)
|
1744001028NRG24030720230260403
|
03/07/2023
|
roshni
|
1744001028WL010215
|
roshni
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
11/07/2023
|
|
810022547
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-028-001/217
(KHMRIYA-1)
|
1744001028NRG24030720230260404
|
03/07/2023
|
MANGI
|
1744001028WL010215
|
MANGI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
11/07/2023
|
|
810022547
|
|
MANGI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-028-001/229
(KHMRIYA-1)
|
1744001028NRG24030720230260406
|
03/07/2023
|
CHOOTI BAI
|
1744001028WL010215
|
CHOOTI BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
810022547
|
|
CHOOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-028-001/25-A
(KHMRIYA-1)
|
1744001028NRG24030720230260408
|
03/07/2023
|
nannhe
|
1744001028WL010215
|
nannhe
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
810022547
|
|
nannhe
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-028-001/256
(KHMRIYA-1)
|
1744001028NRG24030720230260409
|
03/07/2023
|
HALKI
|
1744001028WL010215
|
HALKI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
810022547
|
|
HALKI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-028-001/258-A
(KHMRIYA-1)
|
1744001028NRG24030720230260410
|
03/07/2023
|
suman bai
|
1744001028WL010215
|
suman bai
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
11/07/2023
|
|
810022547
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-028-001/262
(KHMRIYA-1)
|
1744001028NRG24030720230260411
|
03/07/2023
|
maru
|
1744001028WL010215
|
maru
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
11/07/2023
|
|
810022547
|
|
maru
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-028-001/264-A
(KHMRIYA-1)
|
1744001028NRG24030720230260413
|
03/07/2023
|
anita
|
1744001028WL010215
|
anita
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
11/07/2023
|
|
810022547
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-028-001/266-A
(KHMRIYA-1)
|
1744001028NRG24030720230260415
|
03/07/2023
|
anita
|
1744001028WL010215
|
anita
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
11/07/2023
|
|
810022547
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-028-001/281
(KHMRIYA-1)
|
1744001028NRG24030720230260416
|
03/07/2023
|
meerabai
|
1744001028WL010215
|
meerabai
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
810022547
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-028-001/287-A
(KHMRIYA-1)
|
1744001028NRG24030720230260417
|
03/07/2023
|
akshy kumar
|
1744001028WL010215
|
akshy kumar
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
810022547
|
|
akshykumar
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-028-001/288
(KHMRIYA-1)
|
1744001028NRG24030720230260418
|
03/07/2023
|
mem bai
|
1744001028WL010215
|
mem bai
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
810022547
|
|
membai
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-028-001/292
(KHMRIYA-1)
|
1744001028NRG24030720230260421
|
03/07/2023
|
SUKVARIYA BAI
|
1744001028WL010215
|
SUKVARIYA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
810022547
|
|
SUKVARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-028-001/299
(KHMRIYA-1)
|
1744001028NRG24030720230260422
|
03/07/2023
|
guggo bai
|
1744001028WL010215
|
guggo bai
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
810022547
|
|
guggobai
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-028-001/323
(KHMRIYA-1)
|
1744001028NRG24030720230260424
|
03/07/2023
|
GUDDI BAI
|
1744001028WL010215
|
GUDDI BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
11/07/2023
|
|
810022547
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-028-001/33
(KHMRIYA-1)
|
1744001028NRG24030720230260425
|
03/07/2023
|
ganno bai
|
1744001028WL010215
|
ganno bai
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
11/07/2023
|
|
810022547
|
|
gannobai
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-028-001/338
(KHMRIYA-1)
|
1744001028NRG24030720230260427
|
03/07/2023
|
GOMTA
|
1744001028WL010215
|
GOMTA
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
810022547
|
|
GOMTA
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-028-001/36
(KHMRIYA-1)
|
1744001028NRG24030720230260429
|
03/07/2023
|
chotu
|
1744001028WL010215
|
chotu
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
810022547
|
|
chotu
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-028-001/36
(KHMRIYA-1)
|
1744001028NRG24030720230260428
|
03/07/2023
|
SONA BAI
|
1744001028WL010215
|
SONA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
810022547
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-028-001/367
(KHMRIYA-1)
|
1744001028NRG24030720230260430
|
03/07/2023
|
TILLO BAI
|
1744001028WL010215
|
TILLO BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
810022547
|
|
TILLOBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-028-001/377
(KHMRIYA-1)
|
1744001028NRG24030720230260431
|
03/07/2023
|
goda bai
|
1744001028WL010215
|
goda bai
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
12/07/2023
|
|
810022547
|
|
godabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
RITHI
|
MP-44-001-028-001/386
(KHMRIYA-1)
|
1744001028NRG24030720230260432
|
03/07/2023
|
santkumar
|
1744001028WL010215
|
santkumar
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
810022547
|
|
santkumar
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-028-001/388
(KHMRIYA-1)
|
1744001028NRG24030720230260433
|
03/07/2023
|
laxman
|
1744001028WL010215
|
laxman
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
11/07/2023
|
|
810022547
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-028-001/39
(KHMRIYA-1)
|
1744001028NRG24030720230260434
|
03/07/2023
|
gyan bai
|
1744001028WL010215
|
gyan bai
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
810022547
|
|
gyanbai
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-028-001/393
(KHMRIYA-1)
|
1744001028NRG24030720230260436
|
03/07/2023
|
kkaushilya bai
|
1744001028WL010215
|
kkaushilya bai
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
11/07/2023
|
|
810022547
|
|
kkaushilyabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-028-001/396-B
(KHMRIYA-1)
|
1744001028NRG24030720230260438
|
03/07/2023
|
ishwardeen
|
1744001028WL010215
|
ishwardeen
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
11/07/2023
|
|
810022547
|
|
ishwardeen
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
RITHI
|
MP-44-001-028-001/396-B
(KHMRIYA-1)
|
1744001028NRG24030720230260439
|
03/07/2023
|
laxmi
|
1744001028WL010215
|
laxmi
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
11/07/2023
|
|
810022547
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-028-001/405-A
(KHMRIYA-1)
|
1744001028NRG24030720230260440
|
03/07/2023
|
jada
|
1744001028WL010215
|
jada
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
810022547
|
|
jada
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-028-001/405-B
(KHMRIYA-1)
|
1744001028NRG24030720230260441
|
03/07/2023
|
rajesh
|
1744001028WL010215
|
rajesh
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
11/07/2023
|
|
810022547
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-028-001/406-A
(KHMRIYA-1)
|
1744001028NRG24030720230260443
|
03/07/2023
|
anand kumar
|
1744001028WL010215
|
anand kumar
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
11/07/2023
|
|
810022547
|
|
anandkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
127
|
RITHI
|
MP-44-001-028-001/406-A
(KHMRIYA-1)
|
1744001028NRG24030720230260444
|
03/07/2023
|
anandi
|
1744001028WL010215
|
anandi
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
11/07/2023
|
|
810022547
|
|
anandi
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-028-001/41
(KHMRIYA-1)
|
1744001028NRG24030720230260445
|
03/07/2023
|
PUNA BAI
|
1744001028WL010215
|
PUNA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
810022547
|
|
PUNABAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-028-001/413-A
(KHMRIYA-1)
|
1744001028NRG24030720230260447
|
03/07/2023
|
RADHA BAI
|
1744001028WL010215
|
RADHA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
810022547
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-028-001/418-A
(KHMRIYA-1)
|
1744001028NRG24030720230260448
|
03/07/2023
|
vimma bai
|
1744001028WL010215
|
vimma bai
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
11/07/2023
|
|
810022547
|
|
vimmabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-028-001/42
(KHMRIYA-1)
|
1744001028NRG24030720230260449
|
03/07/2023
|
CHITI BAI
|
1744001028WL010215
|
CHITI BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
810022547
|
|
CHITIBAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-028-001/430
(KHMRIYA-1)
|
1744001028NRG24030720230260451
|
03/07/2023
|
ramkusal
|
1744001028WL010215
|
ramkusal
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
810022547
|
|
ramkusal
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-028-001/48
(KHMRIYA-1)
|
1744001028NRG24030720230260452
|
03/07/2023
|
GEETA BAI
|
1744001028WL010215
|
GEETA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
810022547
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
RITHI
|
MP-44-001-028-001/60
(KHMRIYA-1)
|
1744001028NRG24030720230260454
|
03/07/2023
|
RAJENDRA
|
1744001028WL010215
|
RAJENDRA
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
810022547
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-028-001/86
(KHMRIYA-1)
|
1744001028NRG24030720230260457
|
03/07/2023
|
SUNITA
|
1744001028WL010215
|
SUNITA
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
810022547
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-028-001/92
(KHMRIYA-1)
|
1744001028NRG24030720230260458
|
03/07/2023
|
KELA BAI
|
1744001028WL010215
|
KELA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/07/2023
|
|
810022547
|
|
KELABAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-028-01/13
(KHMRIYA-1)
|
1744001028NRG24030720230260459
|
03/07/2023
|
BAI
|
1744001028WL010215
|
BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
11/07/2023
|
|
810022547
|
|
BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56800
|
56800
|
|
|
|
|
|
|
|
|
138
|
RITHI
|
MP-44-001-019-002/43-A
(PATOHA)
|
1744001019NRG24030720230260529
|
03/07/2023
|
DEEPAK SINGH
|
1744001019WL010220
|
DEEPAK SINGH
|
00415
|
SBIN0006062
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
810022547
|
|
DEEPAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
139
|
RITHI
|
MP-44-001-019-001/234
(PATOHA)
|
1744001019NRG24030720230260511
|
03/07/2023
|
SUNITA
|
1744001019WL010220
|
SUNITA
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
810022547
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
140
|
RITHI
|
MP-44-001-019-001/483
(PATOHA)
|
1744001019NRG24030720230260521
|
03/07/2023
|
Krashankumar
|
1744001019WL010220
|
Krashankumar
|
00415
|
SBIN0006919
|
400
|
400
|
Processed
|
11/07/2023
|
|
810022547
|
|
Krashankumar
|
STATE BANK OF INDIA(508548)
|
|
141
|
RITHI
|
MP-44-001-019-001/64-A
(PATOHA)
|
1744001019NRG24030720230260522
|
03/07/2023
|
PRAKASH
|
1744001019WL010220
|
PRAKASH
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
11/07/2023
|
|
810022547
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
142
|
RITHI
|
MP-44-001-026-001/126
(NAYAKHEDA)
|
1744001026NRG24030720230260806
|
03/07/2023
|
birendra
|
1744001026WL010242
|
birendra
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
810022547
|
|
birendra
|
BANK OF BARODA(606985)
|
|
143
|
RITHI
|
MP-44-001-026-001/126
(NAYAKHEDA)
|
1744001026NRG24030720230260805
|
03/07/2023
|
KAMLRANI
|
1744001026WL010242
|
KAMLRANI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
810022547
|
|
KAMLRANI
|
STATE BANK OF INDIA(508548)
|
|
144
|
RITHI
|
MP-44-001-026-001/141
(NAYAKHEDA)
|
1744001026NRG24030720230260808
|
03/07/2023
|
RAJO BAI
|
1744001026WL010242
|
RAJO BAI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
810022547
|
|
RAJOBAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RITHI
|
MP-44-001-026-001/189
(NAYAKHEDA)
|
1744001026NRG24030720230260809
|
03/07/2023
|
MADAN
|
1744001026WL010242
|
MADAN
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
810022547
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
RITHI
|
MP-44-001-026-001/241-A
(NAYAKHEDA)
|
1744001026NRG24030720230260813
|
03/07/2023
|
dayarani bai
|
1744001026WL010242
|
dayarani bai
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
810022547
|
|
dayaranibai
|
STATE BANK OF INDIA(508548)
|
|
147
|
RITHI
|
MP-44-001-026-001/241-A
(NAYAKHEDA)
|
1744001026NRG24030720230260812
|
03/07/2023
|
pyare lal
|
1744001026WL010242
|
pyare lal
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
810022547
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
148
|
RITHI
|
MP-44-001-026-001/242
(NAYAKHEDA)
|
1744001026NRG24030720230260814
|
03/07/2023
|
Barelal
|
1744001026WL010242
|
Barelal
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
810022547
|
|
Barelal
|
STATE BANK OF INDIA(508548)
|
|
149
|
RITHI
|
MP-44-001-026-001/258
(NAYAKHEDA)
|
1744001026NRG24030720230260816
|
03/07/2023
|
KLA BAI
|
1744001026WL010242
|
KLA BAI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
810022547
|
|
KLABAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
RITHI
|
MP-44-001-026-001/258
(NAYAKHEDA)
|
1744001026NRG24030720230260817
|
03/07/2023
|
MOHANLAL
|
1744001026WL010242
|
MOHANLAL
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
810022547
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
RITHI
|
MP-44-001-026-001/285
(NAYAKHEDA)
|
1744001026NRG24030720230260818
|
03/07/2023
|
RAGNEE BAI
|
1744001026WL010242
|
RAGNEE BAI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
810022547
|
|
RAGNEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
RITHI
|
MP-44-001-026-001/29
(NAYAKHEDA)
|
1744001026NRG24030720230260819
|
03/07/2023
|
munni bai
|
1744001026WL010242
|
munni bai
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
810022547
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
153
|
RITHI
|
MP-44-001-026-001/326
(NAYAKHEDA)
|
1744001026NRG24030720230260820
|
03/07/2023
|
DWARKA
|
1744001026WL010242
|
DWARKA
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
810022547
|
|
DWARKA
|
STATE BANK OF INDIA(508548)
|
|
154
|
RITHI
|
MP-44-001-026-001/39
(NAYAKHEDA)
|
1744001026NRG24030720230260821
|
03/07/2023
|
SANTAWAN SHIGH
|
1744001026WL010242
|
SANTAWAN SHIGH
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
810022547
|
|
SANTAWANSHIGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
RITHI
|
MP-44-001-026-001/390
(NAYAKHEDA)
|
1744001026NRG24030720230260824
|
03/07/2023
|
TULSIRAM
|
1744001026WL010242
|
TULSIRAM
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
810022547
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
RITHI
|
MP-44-001-026-001/405-B
(NAYAKHEDA)
|
1744001026NRG24030720230260825
|
03/07/2023
|
PANNA LAL
|
1744001026WL010242
|
PANNA LAL
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
810022547
|
|
PANNALAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
RITHI
|
MP-44-001-026-001/405-B
(NAYAKHEDA)
|
1744001026NRG24030720230260826
|
03/07/2023
|
PRABHARANI
|
1744001026WL010242
|
PRABHARANI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
810022547
|
|
PRABHARANI
|
STATE BANK OF INDIA(508548)
|
|
158
|
RITHI
|
MP-44-001-026-001/87
(NAYAKHEDA)
|
1744001026NRG24030720230260828
|
03/07/2023
|
RAJKUMAR
|
1744001026WL010242
|
RAJKUMAR
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
810022547
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
RITHI
|
MP-44-001-026-001/87
(NAYAKHEDA)
|
1744001026NRG24030720230260827
|
03/07/2023
|
RAJKUMAR
|
1744001026WL010242
|
RAJKUMAR
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
810022547
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
RITHI
|
MP-44-001-026-001/87-C
(NAYAKHEDA)
|
1744001026NRG24030720230260829
|
03/07/2023
|
NAMAIYA
|
1744001026WL010242
|
NAMAIYA
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
810022547
|
|
NAMAIYA
|
STATE BANK OF INDIA(508548)
|
|
161
|
RITHI
|
MP-44-001-028-001/155-B
(KHMRIYA-1)
|
1744001028NRG24030720230260392
|
03/07/2023
|
ANITA
|
1744001028WL010215
|
ANITA
|
00415
|
SBIN0006919
|
300
|
300
|
Processed
|
11/07/2023
|
|
810022547
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
162
|
RITHI
|
MP-44-001-028-001/159
(KHMRIYA-1)
|
1744001028NRG24030720230260394
|
03/07/2023
|
RADHA BAI
|
1744001028WL010215
|
RADHA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
11/07/2023
|
|
810022547
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
RITHI
|
MP-44-001-028-001/16
(KHMRIYA-1)
|
1744001028NRG24030720230260395
|
03/07/2023
|
RAMPRSAD
|
1744001028WL010215
|
RAMPRSAD
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
11/07/2023
|
|
810022547
|
|
RAMPRSAD
|
STATE BANK OF INDIA(508548)
|
|
164
|
RITHI
|
MP-44-001-028-001/16
(KHMRIYA-1)
|
1744001028NRG24030720230260396
|
03/07/2023
|
SUGHAR BAI
|
1744001028WL010215
|
SUGHAR BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
11/07/2023
|
|
810022547
|
|
SUGHARBAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
RITHI
|
MP-44-001-028-001/247
(KHMRIYA-1)
|
1744001028NRG24030720230260407
|
03/07/2023
|
KAMLA
|
1744001028WL010215
|
KAMLA
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
11/07/2023
|
|
810022547
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
166
|
RITHI
|
MP-44-001-028-001/266
(KHMRIYA-1)
|
1744001028NRG24030720230260414
|
03/07/2023
|
NEHA
|
1744001028WL010215
|
NEHA
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
11/07/2023
|
|
810022547
|
|
NEHA
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
167
|
RITHI
|
MP-44-001-028-001/290
(KHMRIYA-1)
|
1744001028NRG24030720230260419
|
03/07/2023
|
JEERA BAI
|
1744001028WL010215
|
JEERA BAI
|
00415
|
SBIN0006919
|
150
|
150
|
Processed
|
11/07/2023
|
|
810022547
|
|
JEERABAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
RITHI
|
MP-44-001-028-001/290
(KHMRIYA-1)
|
1744001028NRG24030720230260420
|
03/07/2023
|
LATORA
|
1744001028WL010215
|
LATORA
|
00415
|
SBIN0006919
|
450
|
450
|
Processed
|
11/07/2023
|
|
810022547
|
|
LATORA
|
STATE BANK OF INDIA(508548)
|
|
169
|
RITHI
|
MP-44-001-028-001/300
(KHMRIYA-1)
|
1744001028NRG24030720230260423
|
03/07/2023
|
dudda bai
|
1744001028WL010215
|
dudda bai
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
11/07/2023
|
|
810022547
|
|
duddabai
|
STATE BANK OF INDIA(508548)
|
|
170
|
RITHI
|
MP-44-001-028-001/390
(KHMRIYA-1)
|
1744001028NRG24030720230260435
|
03/07/2023
|
LELA BAI
|
1744001028WL010215
|
LELA BAI
|
00415
|
SBIN0006919
|
150
|
150
|
Processed
|
11/07/2023
|
|
810022547
|
|
LELABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
171
|
RITHI
|
MP-44-001-028-001/412-B
(KHMRIYA-1)
|
1744001028NRG24030720230260446
|
03/07/2023
|
MUKUNDI LAL
|
1744001028WL010215
|
MUKUNDI LAL
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
11/07/2023
|
|
810022547
|
|
MUKUNDILAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
RITHI
|
MP-44-001-028-001/63
(KHMRIYA-1)
|
1744001028NRG24030720230260455
|
03/07/2023
|
SUNIYA BAI
|
1744001028WL010215
|
SUNIYA BAI
|
00415
|
SBIN0006919
|
450
|
450
|
Processed
|
11/07/2023
|
|
810022547
|
|
SUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
RITHI
|
MP-44-001-028-001/85
(KHMRIYA-1)
|
1744001028NRG24030720230260456
|
03/07/2023
|
SYAM BAI
|
1744001028WL010215
|
SYAM BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
11/07/2023
|
|
810022547
|
|
SYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31600
|
31600
|
|
|
|
|
|
|
|
|
174
|
RITHI
|
MP-44-001-019-001/469
(PATOHA)
|
1744001019NRG24030720230260520
|
03/07/2023
|
JAY DAYAL LODHI
|
1744001019WL010220
|
JAY DAYAL LODHI
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
11/07/2023
|
|
810022547
|
|
JAYDAYALLODHI
|
STATE BANK OF INDIA(508548)
|
|
175
|
RITHI
|
MP-44-001-028-001/221
(KHMRIYA-1)
|
1744001028NRG24030720230260405
|
03/07/2023
|
yasoda bai
|
1744001028WL010215
|
yasoda bai
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
11/07/2023
|
|
810022547
|
|
yasodabai
|
STATE BANK OF INDIA(508548)
|
|
176
|
RITHI
|
MP-44-001-028-001/262-A
(KHMRIYA-1)
|
1744001028NRG24030720230260412
|
03/07/2023
|
LAKHAN
|
1744001028WL010215
|
LAKHAN
|
00415
|
SBIN0007719
|
750
|
750
|
Processed
|
11/07/2023
|
|
810022547
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
RITHI
|
MP-44-001-028-001/33
(KHMRIYA-1)
|
1744001028NRG24030720230260426
|
03/07/2023
|
susheel
|
1744001028WL010215
|
susheel
|
00415
|
SBIN0007719
|
750
|
750
|
Processed
|
11/07/2023
|
|
810022547
|
|
susheel
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
178
|
RITHI
|
MP-44-001-028-001/396-A
(KHMRIYA-1)
|
1744001028NRG24030720230260437
|
03/07/2023
|
lalan
|
1744001028WL010215
|
lalan
|
00415
|
SBIN0007719
|
750
|
750
|
Processed
|
11/07/2023
|
|
810022547
|
|
lalan
|
STATE BANK OF INDIA(508548)
|
|
179
|
RITHI
|
MP-44-001-028-001/423
(KHMRIYA-1)
|
1744001028NRG24030720230260450
|
03/07/2023
|
vimla
|
1744001028WL010215
|
vimla
|
00415
|
SBIN0007719
|
750
|
750
|
Processed
|
11/07/2023
|
|
810022547
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
180
|
RITHI
|
MP-44-001-028-001/58
(KHMRIYA-1)
|
1744001028NRG24030720230260453
|
03/07/2023
|
MAMTA
|
1744001028WL010215
|
MAMTA
|
00415
|
SBIN0007719
|
750
|
750
|
Processed
|
11/07/2023
|
|
810022547
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
181
|
RITHI
|
MP-44-001-056-001/1224
(BADKHERA)
|
1744001056NRG24030720230257277
|
03/07/2023
|
SANYOGTA
|
1744001056WL010127
|
SANYOGTA
|
00415
|
SBIN0007719
|
860
|
860
|
Processed
|
11/07/2023
|
|
810022547
|
|
SANYOGTA
|
STATE BANK OF INDIA(508548)
|
|
182
|
RITHI
|
MP-44-001-056-001/1363
(BADKHERA)
|
1744001056NRG24030720230257282
|
03/07/2023
|
KALLU BAI
|
1744001056WL010127
|
KALLU BAI
|
00415
|
SBIN0007719
|
860
|
860
|
Processed
|
12/07/2023
|
|
810022547
|
|
KALLUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
RITHI
|
MP-44-001-056-001/1363
(BADKHERA)
|
1744001056NRG24030720230257281
|
03/07/2023
|
VIJAY
|
1744001056WL010127
|
VIJAY
|
00415
|
SBIN0007719
|
860
|
860
|
Processed
|
11/07/2023
|
|
810022547
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
184
|
RITHI
|
MP-44-001-056-001/724
(BADKHERA)
|
1744001056NRG24030720230257292
|
03/07/2023
|
Kera bai
|
1744001056WL010127
|
Kera bai
|
00415
|
SBIN0007719
|
860
|
860
|
Processed
|
11/07/2023
|
|
810022547
|
|
Kerabai
|
STATE BANK OF INDIA(508548)
|
|
185
|
RITHI
|
MP-44-001-056-001/760
(BADKHERA)
|
1744001056NRG24030720230257294
|
03/07/2023
|
Bhagbati
|
1744001056WL010127
|
Bhagbati
|
00415
|
SBIN0007719
|
860
|
860
|
Processed
|
11/07/2023
|
|
810022547
|
|
Bhagbati
|
STATE BANK OF INDIA(508548)
|
|
186
|
RITHI
|
MP-44-001-056-001/785
(BADKHERA)
|
1744001056NRG24030720230257296
|
03/07/2023
|
Sunita bai
|
1744001056WL010127
|
Sunita bai
|
00415
|
SBIN0007719
|
860
|
860
|
Processed
|
11/07/2023
|
|
810022547
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
187
|
RITHI
|
MP-44-001-056-001/86
(BADKHERA)
|
1744001056NRG24030720230257299
|
03/07/2023
|
PALTU
|
1744001056WL010127
|
PALTU
|
00415
|
SBIN0007719
|
860
|
860
|
Processed
|
11/07/2023
|
|
810022547
|
|
PALTU
|
STATE BANK OF INDIA(508548)
|
|
188
|
RITHI
|
MP-44-001-056-001/86
(BADKHERA)
|
1744001056NRG24030720230257298
|
03/07/2023
|
RAVI BAI
|
1744001056WL010127
|
RAVI BAI
|
00415
|
SBIN0007719
|
860
|
860
|
Processed
|
11/07/2023
|
|
810022547
|
|
RAVIBAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
RITHI
|
MP-44-001-056-001/993
(BADKHERA)
|
1744001056NRG24030720230257307
|
03/07/2023
|
MALTI
|
1744001056WL010127
|
MALTI
|
00415
|
SBIN0007719
|
860
|
860
|
Processed
|
11/07/2023
|
|
810022547
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
190
|
RITHI
|
MP-44-001-049-001/482
(KARHAYAKALA)
|
1744001049NRG24030720230257132
|
03/07/2023
|
JALSA BAI
|
1744001049WL010120
|
JALSA BAI
|
00468
|
UBIN0574546
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
810022547
|
|
JALSABAI
|
UNION BANK OF INDIA(508500)
|
|
191
|
RITHI
|
MP-44-001-049-001/482-A
(KARHAYAKALA)
|
1744001049NRG24030720230257133
|
03/07/2023
|
JITENDRA KUMAR RAJAK
|
1744001049WL010120
|
JITENDRA KUMAR RAJAK
|
00468
|
UBIN0574546
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
810022547
|
|
JITENDRAKUMARRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
RITHI
|
MP-44-001-049-001/484-A
(KARHAYAKALA)
|
1744001049NRG24030720230257134
|
03/07/2023
|
Savita rajak
|
1744001049WL010120
|
Savita rajak
|
00468
|
UBIN0574546
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
810022547
|
|
Savitarajak
|
STATE BANK OF INDIA(508548)
|
|
193
|
RITHI
|
MP-44-001-049-001/77
(KARHAYAKALA)
|
1744001049NRG24030720230257152
|
03/07/2023
|
SHIVKUMARI PATEL
|
1744001049WL010120
|
SHIVKUMARI PATEL
|
00468
|
UBIN0574546
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
810022547
|
|
SHIVKUMARIPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
194
|
RITHI
|
MP-44-001-028-001/405-B
(KHMRIYA-1)
|
1744001028NRG24030720230260442
|
03/07/2023
|
rashmi
|
1744001028WL010215
|
rashmi
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
12/07/2023
|
|
810022547
|
|
rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
195
|
RITHI
|
MP-44-001-019-001/149
(PATOHA)
|
1744001019NRG24030720230260506
|
03/07/2023
|
Mulua choudhary
|
1744001019WL010220
|
Mulua choudhary
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/07/2023
|
|
810022547
|
|
Muluachoudhary
|
STATE BANK OF INDIA(508548)
|
|
196
|
RITHI
|
MP-44-001-019-001/164
(PATOHA)
|
1744001019NRG24030720230260508
|
03/07/2023
|
omnarayan
|
1744001019WL010220
|
omnarayan
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/07/2023
|
|
810022547
|
|
omnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
RITHI
|
MP-44-001-056-001/1375
(BADKHERA)
|
1744001056NRG24030720230257284
|
03/07/2023
|
RAMSUJAN LODHI
|
1744001056WL010127
|
RAMSUJAN LODHI
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
12/07/2023
|
|
810022547
|
|
RAMSUJANLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
198
|
RITHI
|
MP-44-001-049-001/10
(KARHAYAKALA)
|
1744001049NRG24030720230257071
|
03/07/2023
|
KATIYA BAI
|
1744001049WL010120
|
KATIYA BAI
|
00697
|
BKID0MG1225
|
200
|
200
|
Processed
|
11/07/2023
|
|
810022547
|
|
KATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
RITHI
|
MP-44-001-049-001/105
(KARHAYAKALA)
|
1744001049NRG24030720230257072
|
03/07/2023
|
KADHORI patel
|
1744001049WL010120
|
KADHORI patel
|
00697
|
BKID0MG1225
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
810022547
|
|
KADHORIpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
RITHI
|
MP-44-001-049-001/111
(KARHAYAKALA)
|
1744001049NRG24030720230257073
|
03/07/2023
|
LULEE
|
1744001049WL010120
|
LULEE
|
00697
|
BKID0MG1225
|
800
|
800
|
Processed
|
11/07/2023
|
|
810022547
|
|
LULEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
RITHI
|
MP-44-001-049-001/120
(KARHAYAKALA)
|
1744001049NRG24030720230257075
|
03/07/2023
|
kallu
|
1744001049WL010120
|
kallu
|
00697
|
BKID0MG1225
|
800
|
800
|
Processed
|
11/07/2023
|
|
810022547
|
|
kallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
RITHI
|
MP-44-001-049-001/126
(KARHAYAKALA)
|
1744001049NRG24030720230257076
|
03/07/2023
|
anhutiya
|
1744001049WL010120
|
anhutiya
|
00697
|
BKID0MG1225
|
800
|
800
|
Processed
|
11/07/2023
|
|
810022547
|
|
anhutiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
RITHI
|
MP-44-001-049-001/128-A
(KARHAYAKALA)
|
1744001049NRG24030720230257077
|
03/07/2023
|
BRAJESH
|
1744001049WL010120
|
BRAJESH
|
00697
|
BKID0MG1225
|
400
|
400
|
Processed
|
11/07/2023
|
|
810022547
|
|
BRAJESH
|
UNION BANK OF INDIA(508500)
|
|
204
|
RITHI
|
MP-44-001-049-001/128-A
(KARHAYAKALA)
|
1744001049NRG24030720230257078
|
03/07/2023
|
GUDDI B AI
|
1744001049WL010120
|
GUDDI B AI
|
00697
|
BKID0MG1225
|
400
|
400
|
Processed
|
11/07/2023
|
|
810022547
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
RITHI
|
MP-44-001-049-001/133
(KARHAYAKALA)
|
1744001049NRG24030720230257079
|
03/07/2023
|
AHILYA BAI
|
1744001049WL010120
|
AHILYA BAI
|
00697
|
BKID0MG1225
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
810022547
|
|
AHILYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
RITHI
|
MP-44-001-049-001/133
(KARHAYAKALA)
|
1744001049NRG24030720230257081
|
03/07/2023
|
KISAN
|
1744001049WL010120
|
KISAN
|
00697
|
BKID0MG1225
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
810022547
|
|
KISAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
RITHI
|
MP-44-001-049-001/143
(KARHAYAKALA)
|
1744001049NRG24030720230257082
|
03/07/2023
|
BALDU
|
1744001049WL010120
|
BALDU
|
00697
|
BKID0MG1225
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
810022547
|
|
BALDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
RITHI
|
MP-44-001-049-001/165
(KARHAYAKALA)
|
1744001049NRG24030720230257087
|
03/07/2023
|
SHIVBALAK
|
1744001049WL010120
|
SHIVBALAK
|
00697
|
BKID0MG1225
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
810022547
|
|
SHIVBALAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
RITHI
|
MP-44-001-049-001/181
(KARHAYAKALA)
|
1744001049NRG24030720230257089
|
03/07/2023
|
GOURISHANKAR
|
1744001049WL010120
|
GOURISHANKAR
|
00697
|
BKID0MG1225
|
600
|
600
|
Processed
|
11/07/2023
|
|
810022547
|
|
GOURISHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
RITHI
|
MP-44-001-049-001/184
(KARHAYAKALA)
|
1744001049NRG24030720230257091
|
03/07/2023
|
MINDO BAI
|
1744001049WL010120
|
MINDO BAI
|
00697
|
BKID0MG1225
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
810022547
|
|
MINDOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
RITHI
|
MP-44-001-049-001/187
(KARHAYAKALA)
|
1744001049NRG24030720230257093
|
03/07/2023
|
SHIVKUMAR
|
1744001049WL010120
|
SHIVKUMAR
|
00697
|
BKID0MG1225
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
810022547
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
RITHI
|
MP-44-001-049-001/187
(KARHAYAKALA)
|
1744001049NRG24030720230257094
|
03/07/2023
|
vinita bai dahiya
|
1744001049WL010120
|
vinita bai dahiya
|
00697
|
BKID0MG1225
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
810022547
|
|
vinitabaidahiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
RITHI
|
MP-44-001-049-001/20-a
(KARHAYAKALA)
|
1744001049NRG24030720230257095
|
03/07/2023
|
BAKHO BAI
|
1744001049WL010120
|
BAKHO BAI
|
00697
|
BKID0MG1225
|
600
|
600
|
Processed
|
11/07/2023
|
|
810022547
|
|
BAKHOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
RITHI
|
MP-44-001-049-001/201
(KARHAYAKALA)
|
1744001049NRG24030720230257096
|
03/07/2023
|
SUHADRA BAI
|
1744001049WL010120
|
SUHADRA BAI
|
00697
|
BKID0MG1225
|
600
|
600
|
Processed
|
11/07/2023
|
|
810022547
|
|
SUHADRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
RITHI
|
MP-44-001-049-001/214
(KARHAYAKALA)
|
1744001049NRG24030720230257097
|
03/07/2023
|
SAKHI BAI
|
1744001049WL010120
|
SAKHI BAI
|
00697
|
BKID0MG1225
|
600
|
600
|
Processed
|
11/07/2023
|
|
810022547
|
|
SAKHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
RITHI
|
MP-44-001-049-001/219
(KARHAYAKALA)
|
1744001049NRG24030720230257100
|
03/07/2023
|
LALIT KUMAR
|
1744001049WL010120
|
LALIT KUMAR
|
00697
|
BKID0MG1225
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
810022547
|
|
LALITKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
RITHI
|
MP-44-001-049-001/234
(KARHAYAKALA)
|
1744001049NRG24030720230257101
|
03/07/2023
|
RAMCHARAN
|
1744001049WL010120
|
RAMCHARAN
|
00697
|
BKID0MG1225
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
810022547
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
218
|
RITHI
|
MP-44-001-049-001/236
(KARHAYAKALA)
|
1744001049NRG24030720230257103
|
03/07/2023
|
SANTOSH
|
1744001049WL010120
|
SANTOSH
|
00697
|
BKID0MG1225
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
810022547
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
RITHI
|
MP-44-001-049-001/236
(KARHAYAKALA)
|
1744001049NRG24030720230257106
|
03/07/2023
|
sukhilal
|
1744001049WL010120
|
sukhilal
|
00697
|
BKID0MG1225
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
810022547
|
|
sukhilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
RITHI
|
MP-44-001-049-001/238
(KARHAYAKALA)
|
1744001049NRG24030720230257107
|
03/07/2023
|
GAINDLAL
|
1744001049WL010120
|
GAINDLAL
|
00697
|
BKID0MG1225
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
810022547
|
|
GAINDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
RITHI
|
MP-44-001-049-001/295
(KARHAYAKALA)
|
1744001049NRG24030720230257109
|
03/07/2023
|
GULAB BAI
|
1744001049WL010120
|
GULAB BAI
|
00697
|
BKID0MG1225
|
800
|
800
|
Processed
|
11/07/2023
|
|
810022547
|
|
GULABBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
RITHI
|
MP-44-001-049-001/320
(KARHAYAKALA)
|
1744001049NRG24030720230257110
|
03/07/2023
|
RAJKUMARI
|
1744001049WL010120
|
RAJKUMARI
|
00697
|
BKID0MG1225
|
800
|
800
|
Processed
|
11/07/2023
|
|
810022547
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
RITHI
|
MP-44-001-049-001/339
(KARHAYAKALA)
|
1744001049NRG24030720230257111
|
03/07/2023
|
NEERAJ BAI
|
1744001049WL010120
|
NEERAJ BAI
|
00697
|
BKID0MG1225
|
800
|
800
|
Processed
|
11/07/2023
|
|
810022547
|
|
NEERAJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
RITHI
|
MP-44-001-049-001/363
(KARHAYAKALA)
|
1744001049NRG24030720230257113
|
03/07/2023
|
MAINA BAI
|
1744001049WL010120
|
MAINA BAI
|
00697
|
BKID0MG1225
|
800
|
800
|
Processed
|
11/07/2023
|
|
810022547
|
|
MAINABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
RITHI
|
MP-44-001-049-001/372
(KARHAYAKALA)
|
1744001049NRG24030720230257114
|
03/07/2023
|
MAHIYA
|
1744001049WL010120
|
MAHIYA
|
00697
|
BKID0MG1225
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
810022547
|
|
MAHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
RITHI
|
MP-44-001-049-001/385
(KARHAYAKALA)
|
1744001049NRG24030720230257116
|
03/07/2023
|
PREEM LAL
|
1744001049WL010120
|
PREEM LAL
|
00697
|
BKID0MG1225
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
810022547
|
|
PREEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
RITHI
|
MP-44-001-049-001/385-B
(KARHAYAKALA)
|
1744001049NRG24030720230257117
|
03/07/2023
|
JANKI BAI
|
1744001049WL010120
|
JANKI BAI
|
00697
|
BKID0MG1225
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
810022547
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
RITHI
|
MP-44-001-049-001/402
(KARHAYAKALA)
|
1744001049NRG24030720230257118
|
03/07/2023
|
sashi bai
|
1744001049WL010120
|
sashi bai
|
00697
|
BKID0MG1225
|
800
|
800
|
Processed
|
11/07/2023
|
|
810022547
|
|
sashibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
RITHI
|
MP-44-001-049-001/432
(KARHAYAKALA)
|
1744001049NRG24030720230257126
|
03/07/2023
|
SUKKI BAI
|
1744001049WL010120
|
SUKKI BAI
|
00697
|
BKID0MG1225
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
810022547
|
|
SUKKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
RITHI
|
MP-44-001-049-001/478
(KARHAYAKALA)
|
1744001049NRG24030720230257131
|
03/07/2023
|
LALLU LAL
|
1744001049WL010120
|
LALLU LAL
|
00697
|
BKID0MG1225
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
810022547
|
|
LALLULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
RITHI
|
MP-44-001-049-001/501-C
(KARHAYAKALA)
|
1744001049NRG24030720230257137
|
03/07/2023
|
DEEPTI BAI SAHU
|
1744001049WL010120
|
DEEPTI BAI SAHU
|
00697
|
BKID0MG1225
|
800
|
800
|
Processed
|
11/07/2023
|
|
810022547
|
|
DEEPTIBAISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
RITHI
|
MP-44-001-049-001/56
(KARHAYAKALA)
|
1744001049NRG24030720230257145
|
03/07/2023
|
suhag bai
|
1744001049WL010120
|
suhag bai
|
00697
|
BKID0MG1225
|
800
|
800
|
Processed
|
12/07/2023
|
|
810022547
|
|
suhagbai
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
RITHI
|
MP-44-001-049-001/6
(KARHAYAKALA)
|
1744001049NRG24030720230257146
|
03/07/2023
|
chameli bai bhumiya
|
1744001049WL010120
|
chameli bai bhumiya
|
00697
|
BKID0MG1225
|
200
|
200
|
Processed
|
11/07/2023
|
|
810022547
|
|
chamelibaibhumiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
RITHI
|
MP-44-001-049-001/62
(KARHAYAKALA)
|
1744001049NRG24030720230257147
|
03/07/2023
|
sunita bai
|
1744001049WL010120
|
sunita bai
|
00697
|
BKID0MG1225
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
810022547
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
RITHI
|
MP-44-001-049-001/64
(KARHAYAKALA)
|
1744001049NRG24030720230257150
|
03/07/2023
|
BHURI BAI
|
1744001049WL010120
|
BHURI BAI
|
00697
|
BKID0MG1225
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
810022547
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
RITHI
|
MP-44-001-049-001/65
(KARHAYAKALA)
|
1744001049NRG24030720230257151
|
03/07/2023
|
ramsakhi
|
1744001049WL010120
|
ramsakhi
|
00697
|
BKID0MG1225
|
800
|
800
|
Processed
|
11/07/2023
|
|
810022547
|
|
ramsakhi
|
INDUSIND BANK(607189)
|
|
237
|
RITHI
|
MP-44-001-049-001/79
(KARHAYAKALA)
|
1744001049NRG24030720230257153
|
03/07/2023
|
PHOOLA BAI
|
1744001049WL010120
|
PHOOLA BAI
|
00697
|
BKID0MG1225
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
810022547
|
|
PHOOLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
RITHI
|
MP-44-001-049-001/89-B
(KARHAYAKALA)
|
1744001049NRG24030720230257154
|
03/07/2023
|
LONGA BAI
|
1744001049WL010120
|
LONGA BAI
|
00697
|
BKID0MG1225
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
810022547
|
|
LONGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40400
|
40400
|
|
|
|
|
|
|
|
|
239
|
RITHI
|
MP-44-001-056-001/867
(BADKHERA)
|
1744001056NRG24030720230257300
|
03/07/2023
|
GUDDOO
|
1744001056WL010127
|
GUDDOO
|
483501
|
|
860
|
860
|
Processed
|
12/07/2023
|
|
810022547
|
|
GUDDOO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209320
|
209320
|
|
|
|
|
|
|
|