|
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-44-001-029-001/1036
(BIRUHALI)
|
1744001000NRG24301220230663547
|
30/12/2023
|
Badi Bai
|
1744001WL027677
|
Badi Bai
|
00045
|
BARB0KATNIX
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685496719
|
|
BadiBai
|
BANK OF BARODA(606985)
|
|
2
|
RITHI
|
MP-44-001-029-001/1060
(BIRUHALI)
|
1744001000NRG24301220230663552
|
30/12/2023
|
Vindo sahu
|
1744001WL027677
|
Vindo sahu
|
00045
|
BARB0KATNIX
|
680
|
680
|
Processed
|
13/03/2024
|
|
685496719
|
|
Vindosahu
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-029-001/50
(BIRUHALI)
|
1744001000NRG24301220230663572
|
30/12/2023
|
SAKHI BAI
|
1744001WL027677
|
SAKHI BAI
|
00045
|
BARB0KATNIX
|
850
|
850
|
Processed
|
13/03/2024
|
|
685496719
|
|
SAKHIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-053-001/111
(KEEMORI)
|
1744001000NRG24301220230663588
|
30/12/2023
|
BIHARI
|
1744001WL027678
|
BIHARI
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
13/03/2024
|
|
685496719
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RITHI
|
MP-44-001-053-001/125
(KEEMORI)
|
1744001000NRG24301220230663589
|
30/12/2023
|
BISARTI BAI
|
1744001WL027678
|
BISARTI BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685496719
|
|
BISARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RITHI
|
MP-44-001-053-001/129
(KEEMORI)
|
1744001000NRG24301220230663590
|
30/12/2023
|
SHIV LAL
|
1744001WL027678
|
SHIV LAL
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
13/03/2024
|
|
685496719
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RITHI
|
MP-44-001-053-001/130
(KEEMORI)
|
1744001000NRG24301220230663591
|
30/12/2023
|
LALTU
|
1744001WL027678
|
LALTU
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685496719
|
|
LALTU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RITHI
|
MP-44-001-053-001/155-D
(KEEMORI)
|
1744001000NRG24301220230663592
|
30/12/2023
|
JYOTI
|
1744001WL027678
|
JYOTI
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
13/03/2024
|
|
685496719
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RITHI
|
MP-44-001-053-001/158
(KEEMORI)
|
1744001000NRG24301220230663593
|
30/12/2023
|
HEERA BAI
|
1744001WL027678
|
HEERA BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685496719
|
|
HEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RITHI
|
MP-44-001-053-001/2-A
(KEEMORI)
|
1744001000NRG24301220230663594
|
30/12/2023
|
GANGO BAI
|
1744001WL027678
|
GANGO BAI
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
13/03/2024
|
|
685496719
|
|
GANGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RITHI
|
MP-44-001-053-001/39-B
(KEEMORI)
|
1744001000NRG24301220230663595
|
30/12/2023
|
VARSHA
|
1744001WL027678
|
VARSHA
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
13/03/2024
|
|
685496719
|
|
VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RITHI
|
MP-44-001-053-001/51
(KEEMORI)
|
1744001000NRG24301220230663596
|
30/12/2023
|
MEENA
|
1744001WL027678
|
MEENA
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
13/03/2024
|
|
685496719
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RITHI
|
MP-44-001-053-001/71-A
(KEEMORI)
|
1744001000NRG24301220230663597
|
30/12/2023
|
SADHNA
|
1744001WL027678
|
SADHNA
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
13/03/2024
|
|
685496719
|
|
SADHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RITHI
|
MP-44-001-053-001/91
(KEEMORI)
|
1744001000NRG24301220230663598
|
30/12/2023
|
VIMLA BAI
|
1744001WL027678
|
VIMLA BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685496719
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RITHI
|
MP-44-001-053-002/128
(KEEMORI)
|
1744001000NRG24301220230663600
|
30/12/2023
|
VIMLA
|
1744001WL027679
|
VIMLA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685496719
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RITHI
|
MP-44-001-053-002/128-A
(KEEMORI)
|
1744001000NRG24301220230663601
|
30/12/2023
|
SUNEETA
|
1744001WL027679
|
SUNEETA
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685496719
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RITHI
|
MP-44-001-053-002/130
(KEEMORI)
|
1744001000NRG24301220230663602
|
30/12/2023
|
CHET RAM
|
1744001WL027679
|
CHET RAM
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685496719
|
|
CHETRAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
RITHI
|
MP-44-001-053-002/131
(KEEMORI)
|
1744001000NRG24301220230663604
|
30/12/2023
|
MANJO
|
1744001WL027679
|
MANJO
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685496719
|
|
MANJO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RITHI
|
MP-44-001-053-002/131
(KEEMORI)
|
1744001000NRG24301220230663603
|
30/12/2023
|
RANGET
|
1744001WL027679
|
RANGET
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685496719
|
|
RANGET
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RITHI
|
MP-44-001-053-002/23
(KEEMORI)
|
1744001000NRG24301220230663606
|
30/12/2023
|
LALLU KOL
|
1744001WL027679
|
LALLU KOL
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685496719
|
|
LALLUKOL
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-053-002/50
(KEEMORI)
|
1744001000NRG24301220230663607
|
30/12/2023
|
FOOL BAI
|
1744001WL027679
|
FOOL BAI
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
13/03/2024
|
|
685496719
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RITHI
|
MP-44-001-053-002/50-A
(KEEMORI)
|
1744001000NRG24301220230663608
|
30/12/2023
|
POONAM
|
1744001WL027679
|
POONAM
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685496719
|
|
POONAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RITHI
|
MP-44-001-053-002/52
(KEEMORI)
|
1744001000NRG24301220230663609
|
30/12/2023
|
ASHA
|
1744001WL027679
|
ASHA
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
13/03/2024
|
|
685496719
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RITHI
|
MP-44-001-053-002/53
(KEEMORI)
|
1744001000NRG24301220230663610
|
30/12/2023
|
SEEMA
|
1744001WL027679
|
SEEMA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685496719
|
|
SEEMA
|
HDFC BANK LTD(607152)
|
|
25
|
RITHI
|
MP-44-001-053-002/54
(KEEMORI)
|
1744001000NRG24301220230663611
|
30/12/2023
|
SANTOSHI
|
1744001WL027679
|
SANTOSHI
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
13/03/2024
|
|
685496719
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RITHI
|
MP-44-001-053-002/66
(KEEMORI)
|
1744001000NRG24301220230663612
|
30/12/2023
|
BHOORE LAL
|
1744001WL027679
|
BHOORE LAL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685496719
|
|
BHOORELAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-053-002/66-A
(KEEMORI)
|
1744001000NRG24301220230663613
|
30/12/2023
|
SAVITA BAI
|
1744001WL027679
|
SAVITA BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685496719
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RITHI
|
MP-44-001-053-002/67
(KEEMORI)
|
1744001000NRG24301220230663614
|
30/12/2023
|
MALLO BAI
|
1744001WL027679
|
MALLO BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685496719
|
|
MALLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RITHI
|
MP-44-001-053-002/70
(KEEMORI)
|
1744001000NRG24301220230663615
|
30/12/2023
|
SEEMA
|
1744001WL027679
|
SEEMA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685496719
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RITHI
|
MP-44-001-053-002/71-A
(KEEMORI)
|
1744001000NRG24301220230663617
|
30/12/2023
|
GYAN BAI
|
1744001WL027679
|
GYAN BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685496719
|
|
GYANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RITHI
|
MP-44-001-053-002/71-A
(KEEMORI)
|
1744001000NRG24301220230663616
|
30/12/2023
|
HEERALAL
|
1744001WL027679
|
HEERALAL
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
13/03/2024
|
|
685496719
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RITHI
|
MP-44-001-053-002/75
(KEEMORI)
|
1744001000NRG24301220230663619
|
30/12/2023
|
MITHLESH
|
1744001WL027679
|
MITHLESH
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685496719
|
|
MITHLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RITHI
|
MP-44-001-053-002/77-B
(KEEMORI)
|
1744001000NRG24301220230663620
|
30/12/2023
|
HEERALAL
|
1744001WL027679
|
HEERALAL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685496719
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RITHI
|
MP-44-001-053-002/93
(KEEMORI)
|
1744001000NRG24301220230663621
|
30/12/2023
|
SATTO
|
1744001WL027679
|
SATTO
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685496719
|
|
SATTO
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RITHI
|
MP-44-001-053-003/32
(KEEMORI)
|
1744001000NRG24301220230663599
|
30/12/2023
|
RAJESH
|
1744001WL027678
|
RAJESH
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685496719
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25670
|
25670
|
|
|
|
|
|
|
|
|
36
|
RITHI
|
MP-44-001-029-001/10
(BIRUHALI)
|
1744001000NRG24301220230663527
|
30/12/2023
|
GENDA BAI
|
1744001WL027677
|
GENDA BAI
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685496719
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-029-001/1003
(BIRUHALI)
|
1744001000NRG24301220230663529
|
30/12/2023
|
SUNDAR BAI
|
1744001WL027677
|
SUNDAR BAI
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685496719
|
|
SUNDARBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-029-001/1003
(BIRUHALI)
|
1744001000NRG24301220230663528
|
30/12/2023
|
VISHALI
|
1744001WL027677
|
VISHALI
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685496719
|
|
VISHALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-029-001/1007
(BIRUHALI)
|
1744001000NRG24301220230663530
|
30/12/2023
|
CHHOTELAL
|
1744001WL027677
|
CHHOTELAL
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685496719
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-029-001/1009
(BIRUHALI)
|
1744001000NRG24301220230663531
|
30/12/2023
|
PRABHU
|
1744001WL027677
|
PRABHU
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685496719
|
|
PRABHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-029-001/1009
(BIRUHALI)
|
1744001000NRG24301220230663532
|
30/12/2023
|
PRABHU
|
1744001WL027677
|
PRABHU
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685496719
|
|
PRABHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-029-001/1013
(BIRUHALI)
|
1744001000NRG24301220230663535
|
30/12/2023
|
RAMLAL
|
1744001WL027677
|
RAMLAL
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685496719
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-029-001/1017
(BIRUHALI)
|
1744001000NRG24301220230663536
|
30/12/2023
|
DUKHI LAL
|
1744001WL027677
|
DUKHI LAL
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
13/03/2024
|
|
685496719
|
|
DUKHILAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-029-001/1028
(BIRUHALI)
|
1744001000NRG24301220230663539
|
30/12/2023
|
BARE ADIWASI
|
1744001WL027677
|
BARE ADIWASI
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
13/03/2024
|
|
685496719
|
|
BAREADIWASI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-029-001/1028
(BIRUHALI)
|
1744001000NRG24301220230663537
|
30/12/2023
|
RAKHI BHUMIYA
|
1744001WL027677
|
RAKHI BHUMIYA
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685496719
|
|
RAKHIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-029-001/1030
(BIRUHALI)
|
1744001000NRG24301220230663540
|
30/12/2023
|
BARE LAL
|
1744001WL027677
|
BARE LAL
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685496719
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-029-001/1032
(BIRUHALI)
|
1744001000NRG24301220230663543
|
30/12/2023
|
JAHIR
|
1744001WL027677
|
JAHIR
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685496719
|
|
JAHIR
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-029-001/1032
(BIRUHALI)
|
1744001000NRG24301220230663541
|
30/12/2023
|
MUNNILAL
|
1744001WL027677
|
MUNNILAL
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685496719
|
|
MUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-029-001/1032
(BIRUHALI)
|
1744001000NRG24301220230663542
|
30/12/2023
|
MUNNILAL
|
1744001WL027677
|
MUNNILAL
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685496719
|
|
MUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-029-001/1033
(BIRUHALI)
|
1744001000NRG24301220230663544
|
30/12/2023
|
LILA BAI
|
1744001WL027677
|
LILA BAI
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685496719
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-029-001/1035
(BIRUHALI)
|
1744001000NRG24301220230663545
|
30/12/2023
|
SANGEETA
|
1744001WL027677
|
SANGEETA
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
13/03/2024
|
|
685496719
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-029-001/1036
(BIRUHALI)
|
1744001000NRG24301220230663546
|
30/12/2023
|
NANDILAL
|
1744001WL027677
|
NANDILAL
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685496719
|
|
NANDILAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-029-001/1051
(BIRUHALI)
|
1744001000NRG24301220230663548
|
30/12/2023
|
ASHOK KUMAR
|
1744001WL027677
|
ASHOK KUMAR
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685496719
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-029-001/1051
(BIRUHALI)
|
1744001000NRG24301220230663549
|
30/12/2023
|
DURGABAI
|
1744001WL027677
|
DURGABAI
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685496719
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-029-001/1055
(BIRUHALI)
|
1744001000NRG24301220230663550
|
30/12/2023
|
PRAMILA
|
1744001WL027677
|
PRAMILA
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685496719
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-029-001/1060
(BIRUHALI)
|
1744001000NRG24301220230663551
|
30/12/2023
|
BABLU
|
1744001WL027677
|
BABLU
|
00415
|
SBIN0007719
|
510
|
510
|
Processed
|
13/03/2024
|
|
685496719
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-029-001/1061
(BIRUHALI)
|
1744001000NRG24301220230663553
|
30/12/2023
|
BEBIBAI
|
1744001WL027677
|
BEBIBAI
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685496719
|
|
BEBIBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-029-001/1062
(BIRUHALI)
|
1744001000NRG24301220230663554
|
30/12/2023
|
BIHARILAL
|
1744001WL027677
|
BIHARILAL
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685496719
|
|
BIHARILAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-029-001/1062
(BIRUHALI)
|
1744001000NRG24301220230663555
|
30/12/2023
|
SUNITA BAI SAHU
|
1744001WL027677
|
SUNITA BAI SAHU
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685496719
|
|
SUNITABAISAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-029-001/12
(BIRUHALI)
|
1744001000NRG24301220230663556
|
30/12/2023
|
CHAMPPABAI
|
1744001WL027677
|
CHAMPPABAI
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685496719
|
|
CHAMPPABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-029-001/23
(BIRUHALI)
|
1744001000NRG24301220230663557
|
30/12/2023
|
RAMKUMARI
|
1744001WL027677
|
RAMKUMARI
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685496719
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-029-001/25
(BIRUHALI)
|
1744001000NRG24301220230663558
|
30/12/2023
|
RATTOBAI
|
1744001WL027677
|
RATTOBAI
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685496719
|
|
RATTOBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
RITHI
|
MP-44-001-029-001/26
(BIRUHALI)
|
1744001000NRG24301220230663559
|
30/12/2023
|
bahadur
|
1744001WL027677
|
bahadur
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685496719
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-029-001/29
(BIRUHALI)
|
1744001000NRG24301220230663560
|
30/12/2023
|
RAMCHARAN
|
1744001WL027677
|
RAMCHARAN
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
13/03/2024
|
|
685496719
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-029-001/29
(BIRUHALI)
|
1744001000NRG24301220230663561
|
30/12/2023
|
RAMCHARAN
|
1744001WL027677
|
RAMCHARAN
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
13/03/2024
|
|
685496719
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-029-001/296
(BIRUHALI)
|
1744001000NRG24301220230663562
|
30/12/2023
|
FOLCHAND
|
1744001WL027677
|
FOLCHAND
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685496719
|
|
FOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-029-001/296
(BIRUHALI)
|
1744001000NRG24301220230663563
|
30/12/2023
|
FOLCHAND
|
1744001WL027677
|
FOLCHAND
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685496719
|
|
FOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-029-001/298
(BIRUHALI)
|
1744001000NRG24301220230663565
|
30/12/2023
|
HEERA
|
1744001WL027677
|
HEERA
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685496719
|
|
HEERA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-029-001/41
(BIRUHALI)
|
1744001000NRG24301220230663566
|
30/12/2023
|
chotelal
|
1744001WL027677
|
chotelal
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685496719
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-029-001/41
(BIRUHALI)
|
1744001000NRG24301220230663567
|
30/12/2023
|
MAUJILAL
|
1744001WL027677
|
MAUJILAL
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685496719
|
|
MAUJILAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-029-001/42
(BIRUHALI)
|
1744001000NRG24301220230663568
|
30/12/2023
|
SEEMA BAI
|
1744001WL027677
|
SEEMA BAI
|
00415
|
SBIN0007719
|
680
|
680
|
Processed
|
13/03/2024
|
|
685496719
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-029-001/47
(BIRUHALI)
|
1744001000NRG24301220230663569
|
30/12/2023
|
GANESHIYA
|
1744001WL027677
|
GANESHIYA
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685496719
|
|
GANESHIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-029-001/50
(BIRUHALI)
|
1744001000NRG24301220230663570
|
30/12/2023
|
LALLULAL
|
1744001WL027677
|
LALLULAL
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685496719
|
|
LALLULAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-029-001/50
(BIRUHALI)
|
1744001000NRG24301220230663571
|
30/12/2023
|
LALLULAL
|
1744001WL027677
|
LALLULAL
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685496719
|
|
LALLULAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-029-001/571
(BIRUHALI)
|
1744001000NRG24301220230663573
|
30/12/2023
|
MANJU
|
1744001WL027677
|
MANJU
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685496719
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-029-001/571
(BIRUHALI)
|
1744001000NRG24301220230663574
|
30/12/2023
|
RINKI
|
1744001WL027677
|
RINKI
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685496719
|
|
RINKI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-029-001/58
(BIRUHALI)
|
1744001000NRG24301220230663575
|
30/12/2023
|
KUMATLAL
|
1744001WL027677
|
KUMATLAL
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685496719
|
|
KUMATLAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-029-001/64
(BIRUHALI)
|
1744001000NRG24301220230663577
|
30/12/2023
|
GAYA PRASAD
|
1744001WL027677
|
GAYA PRASAD
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685496719
|
|
GAYAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-029-001/64
(BIRUHALI)
|
1744001000NRG24301220230663576
|
30/12/2023
|
KISHANA BAI YADAV
|
1744001WL027677
|
KISHANA BAI YADAV
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
13/03/2024
|
|
685496719
|
|
KISHANABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-029-001/65
(BIRUHALI)
|
1744001000NRG24301220230663578
|
30/12/2023
|
AJAY
|
1744001WL027677
|
AJAY
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685496719
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-029-001/66
(BIRUHALI)
|
1744001000NRG24301220230663579
|
30/12/2023
|
VIJAY
|
1744001WL027677
|
VIJAY
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685496719
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-029-001/69
(BIRUHALI)
|
1744001000NRG24301220230663581
|
30/12/2023
|
BABY BAI
|
1744001WL027677
|
BABY BAI
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685496719
|
|
BABYBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-029-001/69
(BIRUHALI)
|
1744001000NRG24301220230663580
|
30/12/2023
|
raju
|
1744001WL027677
|
raju
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685496719
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-029-001/70
(BIRUHALI)
|
1744001000NRG24301220230663582
|
30/12/2023
|
MURARILAL
|
1744001WL027677
|
MURARILAL
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
13/03/2024
|
|
685496719
|
|
MURARILAL
|
BANK OF BARODA(606985)
|
|
85
|
RITHI
|
MP-44-001-029-001/82
(BIRUHALI)
|
1744001000NRG24301220230663583
|
30/12/2023
|
govind
|
1744001WL027677
|
govind
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685496719
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-029-001/83
(BIRUHALI)
|
1744001000NRG24301220230663584
|
30/12/2023
|
rameshyar
|
1744001WL027677
|
rameshyar
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685496719
|
|
rameshyar
|
BANK OF BARODA(606985)
|
|
87
|
RITHI
|
MP-44-001-029-001/85
(BIRUHALI)
|
1744001000NRG24301220230663585
|
30/12/2023
|
KISHAN LAL
|
1744001WL027677
|
KISHAN LAL
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
13/03/2024
|
|
685496719
|
|
KISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-029-001/86
(BIRUHALI)
|
1744001000NRG24301220230663586
|
30/12/2023
|
JADABAI
|
1744001WL027677
|
JADABAI
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685496719
|
|
JADABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49810
|
49810
|
|
|
|
|
|
|
|
|
89
|
RITHI
|
MP-44-001-053-001/105-A
(KEEMORI)
|
1744001000NRG24301220230663587
|
30/12/2023
|
POONAM
|
1744001WL027678
|
POONAM
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
13/03/2024
|
|
685496719
|
|
POONAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
RITHI
|
MP-44-001-053-002/72-B
(KEEMORI)
|
1744001000NRG24301220230663618
|
30/12/2023
|
SIYA
|
1744001WL027679
|
SIYA
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
13/03/2024
|
|
685496719
|
|
SIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79390
|
79390
|
|
|
|
|
|
|
|