|
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-44-001-050-001/100
(PIPARIYAPAROHA)
|
1744001050NRG24190520230065720
|
19/05/2023
|
KALLOO BAI Choudhary
|
1744001050WL004144
|
KALLOO BAI Choudhary
|
00177
|
IOBA0002418
|
459
|
459
|
Processed
|
25/05/2023
|
|
865804431
|
|
KALLOOBAIChoudhary
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
RITHI
|
MP-44-001-050-001/101
(PIPARIYAPAROHA)
|
1744001050NRG24190520230065721
|
19/05/2023
|
parwati choudhary
|
1744001050WL004144
|
parwati choudhary
|
00177
|
IOBA0002418
|
459
|
459
|
Processed
|
25/05/2023
|
|
865804431
|
|
parwatichoudhary
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
RITHI
|
MP-44-001-050-001/104
(PIPARIYAPAROHA)
|
1744001050NRG24190520230065722
|
19/05/2023
|
AASHA BAI
|
1744001050WL004144
|
AASHA BAI
|
00177
|
IOBA0002418
|
612
|
612
|
Processed
|
25/05/2023
|
|
865804431
|
|
AASHABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
RITHI
|
MP-44-001-050-001/105
(PIPARIYAPAROHA)
|
1744001050NRG24190520230065723
|
19/05/2023
|
shashi bai
|
1744001050WL004144
|
shashi bai
|
00177
|
IOBA0002418
|
612
|
612
|
Processed
|
25/05/2023
|
|
865804431
|
|
shashibai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RITHI
|
MP-44-001-050-001/107
(PIPARIYAPAROHA)
|
1744001050NRG24190520230065724
|
19/05/2023
|
RAMEELA BAI
|
1744001050WL004144
|
RAMEELA BAI
|
00177
|
IOBA0002418
|
612
|
612
|
Processed
|
25/05/2023
|
|
865804431
|
|
RAMEELABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
RITHI
|
MP-44-001-050-001/108
(PIPARIYAPAROHA)
|
1744001050NRG24190520230065725
|
19/05/2023
|
PARVATI BAI
|
1744001050WL004144
|
PARVATI BAI
|
00177
|
IOBA0002418
|
459
|
459
|
Processed
|
25/05/2023
|
|
865804431
|
|
PARVATIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
RITHI
|
MP-44-001-050-001/108
(PIPARIYAPAROHA)
|
1744001050NRG24190520230065726
|
19/05/2023
|
SUNDER LAL
|
1744001050WL004144
|
SUNDER LAL
|
00177
|
IOBA0002418
|
459
|
459
|
Processed
|
25/05/2023
|
|
865804431
|
|
SUNDERLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
RITHI
|
MP-44-001-050-001/114
(PIPARIYAPAROHA)
|
1744001050NRG24190520230065727
|
19/05/2023
|
GYANI LAL CHOUDHARY
|
1744001050WL004144
|
GYANI LAL CHOUDHARY
|
00177
|
IOBA0002418
|
306
|
306
|
Processed
|
25/05/2023
|
|
865804431
|
|
GYANILALCHOUDHARY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
RITHI
|
MP-44-001-050-001/13
(PIPARIYAPAROHA)
|
1744001050NRG24190520230065728
|
19/05/2023
|
MANJO BAI
|
1744001050WL004144
|
MANJO BAI
|
00177
|
IOBA0002418
|
153
|
153
|
Processed
|
25/05/2023
|
|
865804431
|
|
MANJOBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RITHI
|
MP-44-001-050-001/157
(PIPARIYAPAROHA)
|
1744001050NRG24190520230065729
|
19/05/2023
|
guddi bai
|
1744001050WL004144
|
guddi bai
|
00177
|
IOBA0002418
|
153
|
153
|
Processed
|
25/05/2023
|
|
865804431
|
|
guddibai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RITHI
|
MP-44-001-050-001/21-A
(PIPARIYAPAROHA)
|
1744001050NRG24190520230065730
|
19/05/2023
|
choti
|
1744001050WL004144
|
choti
|
00177
|
IOBA0002418
|
459
|
459
|
Processed
|
25/05/2023
|
|
865804431
|
|
choti
|
INDUSIND BANK(607189)
|
|
12
|
RITHI
|
MP-44-001-050-001/253
(PIPARIYAPAROHA)
|
1744001050NRG24190520230065731
|
19/05/2023
|
PAPALI BAI
|
1744001050WL004144
|
PAPALI BAI
|
00177
|
IOBA0002418
|
459
|
459
|
Processed
|
25/05/2023
|
|
865804431
|
|
PAPALIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RITHI
|
MP-44-001-050-001/254
(PIPARIYAPAROHA)
|
1744001050NRG24190520230065732
|
19/05/2023
|
kalijjo bai
|
1744001050WL004144
|
kalijjo bai
|
00177
|
IOBA0002418
|
459
|
459
|
Processed
|
25/05/2023
|
|
865804431
|
|
kalijjobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
RITHI
|
MP-44-001-050-001/255
(PIPARIYAPAROHA)
|
1744001050NRG24190520230065733
|
19/05/2023
|
ammi bai
|
1744001050WL004144
|
ammi bai
|
00177
|
IOBA0002418
|
306
|
306
|
Processed
|
25/05/2023
|
|
865804431
|
|
ammibai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RITHI
|
MP-44-001-050-001/257
(PIPARIYAPAROHA)
|
1744001050NRG24190520230065734
|
19/05/2023
|
SAKHEE BAI
|
1744001050WL004144
|
SAKHEE BAI
|
00177
|
IOBA0002418
|
459
|
459
|
Processed
|
25/05/2023
|
|
865804431
|
|
SAKHEEBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RITHI
|
MP-44-001-050-001/259
(PIPARIYAPAROHA)
|
1744001050NRG24190520230065735
|
19/05/2023
|
RAMSAKHI BAI
|
1744001050WL004144
|
RAMSAKHI BAI
|
00177
|
IOBA0002418
|
306
|
306
|
Processed
|
25/05/2023
|
|
865804431
|
|
RAMSAKHIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RITHI
|
MP-44-001-050-001/273
(PIPARIYAPAROHA)
|
1744001050NRG24190520230065736
|
19/05/2023
|
Villo bai
|
1744001050WL004144
|
Villo bai
|
00177
|
IOBA0002418
|
459
|
459
|
Processed
|
25/05/2023
|
|
865804431
|
|
Villobai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
RITHI
|
MP-44-001-050-001/276
(PIPARIYAPAROHA)
|
1744001050NRG24190520230065737
|
19/05/2023
|
meera bai
|
1744001050WL004144
|
meera bai
|
00177
|
IOBA0002418
|
459
|
459
|
Processed
|
25/05/2023
|
|
865804431
|
|
meerabai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
RITHI
|
MP-44-001-050-001/282
(PIPARIYAPAROHA)
|
1744001050NRG24190520230065738
|
19/05/2023
|
MANGI BAI
|
1744001050WL004144
|
MANGI BAI
|
00177
|
IOBA0002418
|
459
|
459
|
Processed
|
25/05/2023
|
|
865804431
|
|
MANGIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RITHI
|
MP-44-001-050-001/309-A
(PIPARIYAPAROHA)
|
1744001050NRG24190520230065739
|
19/05/2023
|
SITA
|
1744001050WL004144
|
SITA
|
00177
|
IOBA0002418
|
612
|
612
|
Processed
|
25/05/2023
|
|
865804431
|
|
SITA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RITHI
|
MP-44-001-050-001/310
(PIPARIYAPAROHA)
|
1744001050NRG24190520230065740
|
19/05/2023
|
MOHANLAL
|
1744001050WL004144
|
MOHANLAL
|
00177
|
IOBA0002418
|
612
|
612
|
Processed
|
25/05/2023
|
|
865804431
|
|
MOHANLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RITHI
|
MP-44-001-050-001/311
(PIPARIYAPAROHA)
|
1744001050NRG24190520230065741
|
19/05/2023
|
chanda bai
|
1744001050WL004144
|
chanda bai
|
00177
|
IOBA0002418
|
612
|
612
|
Processed
|
25/05/2023
|
|
865804431
|
|
chandabai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
RITHI
|
MP-44-001-050-001/318
(PIPARIYAPAROHA)
|
1744001050NRG24190520230065743
|
19/05/2023
|
HEERA BAI
|
1744001050WL004144
|
HEERA BAI
|
00177
|
IOBA0002418
|
612
|
612
|
Processed
|
25/05/2023
|
|
865804431
|
|
HEERABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RITHI
|
MP-44-001-050-001/320
(PIPARIYAPAROHA)
|
1744001050NRG24190520230065744
|
19/05/2023
|
guddi bai
|
1744001050WL004144
|
guddi bai
|
00177
|
IOBA0002418
|
459
|
459
|
Processed
|
25/05/2023
|
|
865804431
|
|
guddibai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
RITHI
|
MP-44-001-050-001/321-A
(PIPARIYAPAROHA)
|
1744001050NRG24190520230065745
|
19/05/2023
|
SUNITA
|
1744001050WL004144
|
SUNITA
|
00177
|
IOBA0002418
|
306
|
306
|
Processed
|
25/05/2023
|
|
865804431
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RITHI
|
MP-44-001-050-001/332
(PIPARIYAPAROHA)
|
1744001050NRG24190520230065747
|
19/05/2023
|
NIBBU LAL
|
1744001050WL004144
|
NIBBU LAL
|
00177
|
IOBA0002418
|
459
|
459
|
Processed
|
25/05/2023
|
|
865804431
|
|
NIBBULAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
RITHI
|
MP-44-001-050-001/332
(PIPARIYAPAROHA)
|
1744001050NRG24190520230065746
|
19/05/2023
|
shantee bai
|
1744001050WL004144
|
shantee bai
|
00177
|
IOBA0002418
|
612
|
612
|
Processed
|
25/05/2023
|
|
865804431
|
|
shanteebai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
RITHI
|
MP-44-001-050-001/333
(PIPARIYAPAROHA)
|
1744001050NRG24190520230065748
|
19/05/2023
|
mamta bai
|
1744001050WL004144
|
mamta bai
|
00177
|
IOBA0002418
|
459
|
459
|
Processed
|
25/05/2023
|
|
865804431
|
|
mamtabai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
RITHI
|
MP-44-001-050-001/336
(PIPARIYAPAROHA)
|
1744001050NRG24190520230065749
|
19/05/2023
|
Droupti bai
|
1744001050WL004144
|
Droupti bai
|
00177
|
IOBA0002418
|
612
|
612
|
Processed
|
25/05/2023
|
|
865804431
|
|
Drouptibai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
RITHI
|
MP-44-001-050-001/340
(PIPARIYAPAROHA)
|
1744001050NRG24190520230065750
|
19/05/2023
|
MAMTA BAI
|
1744001050WL004144
|
MAMTA BAI
|
00177
|
IOBA0002418
|
612
|
612
|
Processed
|
25/05/2023
|
|
865804431
|
|
MAMTABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
RITHI
|
MP-44-001-050-001/352
(PIPARIYAPAROHA)
|
1744001050NRG24190520230065751
|
19/05/2023
|
PREM BAI
|
1744001050WL004144
|
PREM BAI
|
00177
|
IOBA0002418
|
153
|
153
|
Processed
|
25/05/2023
|
|
865804431
|
|
PREMBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
RITHI
|
MP-44-001-050-001/353
(PIPARIYAPAROHA)
|
1744001050NRG24190520230065752
|
19/05/2023
|
DHANIYA BAI
|
1744001050WL004144
|
DHANIYA BAI
|
00177
|
IOBA0002418
|
459
|
459
|
Processed
|
25/05/2023
|
|
865804431
|
|
DHANIYABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
RITHI
|
MP-44-001-050-001/372
(PIPARIYAPAROHA)
|
1744001050NRG24190520230065753
|
19/05/2023
|
phool bai choudhary
|
1744001050WL004144
|
phool bai choudhary
|
00177
|
IOBA0002418
|
306
|
306
|
Processed
|
25/05/2023
|
|
865804431
|
|
phoolbaichoudhary
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
RITHI
|
MP-44-001-050-001/373
(PIPARIYAPAROHA)
|
1744001050NRG24190520230065754
|
19/05/2023
|
HEERA BAI CHOUDHARY
|
1744001050WL004144
|
HEERA BAI CHOUDHARY
|
00177
|
IOBA0002418
|
459
|
459
|
Processed
|
25/05/2023
|
|
865804431
|
|
HEERABAICHOUDHARY
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
RITHI
|
MP-44-001-050-001/378
(PIPARIYAPAROHA)
|
1744001050NRG24190520230065755
|
19/05/2023
|
mamta choudhary
|
1744001050WL004144
|
mamta choudhary
|
00177
|
IOBA0002418
|
459
|
459
|
Processed
|
25/05/2023
|
|
865804431
|
|
mamtachoudhary
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
RITHI
|
MP-44-001-050-001/398
(PIPARIYAPAROHA)
|
1744001050NRG24190520230065757
|
19/05/2023
|
KUNTI BAI
|
1744001050WL004144
|
KUNTI BAI
|
00177
|
IOBA0002418
|
459
|
459
|
Processed
|
25/05/2023
|
|
865804431
|
|
KUNTIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
RITHI
|
MP-44-001-050-001/399
(PIPARIYAPAROHA)
|
1744001050NRG24190520230065758
|
19/05/2023
|
ramdayal choudhary
|
1744001050WL004144
|
ramdayal choudhary
|
00177
|
IOBA0002418
|
459
|
459
|
Processed
|
25/05/2023
|
|
865804431
|
|
ramdayalchoudhary
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
RITHI
|
MP-44-001-050-001/405
(PIPARIYAPAROHA)
|
1744001050NRG24190520230065759
|
19/05/2023
|
Droupti bai
|
1744001050WL004144
|
Droupti bai
|
00177
|
IOBA0002418
|
153
|
153
|
Processed
|
25/05/2023
|
|
865804431
|
|
Drouptibai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
RITHI
|
MP-44-001-050-001/425
(PIPARIYAPAROHA)
|
1744001050NRG24190520230065760
|
19/05/2023
|
jay kumari
|
1744001050WL004144
|
jay kumari
|
00177
|
IOBA0002418
|
612
|
612
|
Processed
|
25/05/2023
|
|
865804431
|
|
jaykumari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
RITHI
|
MP-44-001-050-001/437
(PIPARIYAPAROHA)
|
1744001050NRG24190520230065761
|
19/05/2023
|
UTTRA BAI YADAV
|
1744001050WL004144
|
UTTRA BAI YADAV
|
00177
|
IOBA0002418
|
612
|
612
|
Processed
|
25/05/2023
|
|
865804431
|
|
UTTRABAIYADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
RITHI
|
MP-44-001-050-001/45
(PIPARIYAPAROHA)
|
1744001050NRG24190520230065762
|
19/05/2023
|
GIRO BAI
|
1744001050WL004144
|
GIRO BAI
|
00177
|
IOBA0002418
|
459
|
459
|
Processed
|
25/05/2023
|
|
865804431
|
|
GIROBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
RITHI
|
MP-44-001-050-001/486-A
(PIPARIYAPAROHA)
|
1744001050NRG24190520230065763
|
19/05/2023
|
REKHA BAI
|
1744001050WL004144
|
REKHA BAI
|
00177
|
IOBA0002418
|
612
|
612
|
Processed
|
25/05/2023
|
|
865804431
|
|
REKHABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
RITHI
|
MP-44-001-050-001/52
(PIPARIYAPAROHA)
|
1744001050NRG24190520230065765
|
19/05/2023
|
GOPAL
|
1744001050WL004144
|
GOPAL
|
00177
|
IOBA0002418
|
153
|
153
|
Processed
|
25/05/2023
|
|
865804431
|
|
GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
RITHI
|
MP-44-001-050-001/52
(PIPARIYAPAROHA)
|
1744001050NRG24190520230065764
|
19/05/2023
|
SUMANTRI BAI
|
1744001050WL004144
|
SUMANTRI BAI
|
00177
|
IOBA0002418
|
306
|
306
|
Processed
|
25/05/2023
|
|
865804431
|
|
SUMANTRIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
RITHI
|
MP-44-001-050-001/543
(PIPARIYAPAROHA)
|
1744001050NRG24190520230065766
|
19/05/2023
|
girja
|
1744001050WL004144
|
girja
|
00177
|
IOBA0002418
|
612
|
612
|
Processed
|
25/05/2023
|
|
865804431
|
|
girja
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
RITHI
|
MP-44-001-050-001/594
(PIPARIYAPAROHA)
|
1744001050NRG24190520230065767
|
19/05/2023
|
RADHA
|
1744001050WL004144
|
RADHA
|
00177
|
IOBA0002418
|
459
|
459
|
Processed
|
25/05/2023
|
|
865804431
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
RITHI
|
MP-44-001-050-001/596
(PIPARIYAPAROHA)
|
1744001050NRG24190520230065768
|
19/05/2023
|
prem bai
|
1744001050WL004144
|
prem bai
|
00177
|
IOBA0002418
|
153
|
153
|
Processed
|
25/05/2023
|
|
865804431
|
|
prembai
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
RITHI
|
MP-44-001-050-001/597
(PIPARIYAPAROHA)
|
1744001050NRG24190520230065769
|
19/05/2023
|
saroj bai
|
1744001050WL004144
|
saroj bai
|
00177
|
IOBA0002418
|
459
|
459
|
Processed
|
25/05/2023
|
|
865804431
|
|
sarojbai
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
RITHI
|
MP-44-001-050-001/608
(PIPARIYAPAROHA)
|
1744001050NRG24190520230065770
|
19/05/2023
|
GEDA
|
1744001050WL004144
|
GEDA
|
00177
|
IOBA0002418
|
459
|
459
|
Processed
|
25/05/2023
|
|
865804431
|
|
GEDA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
RITHI
|
MP-44-001-050-001/612
(PIPARIYAPAROHA)
|
1744001050NRG24190520230065771
|
19/05/2023
|
KAMALI BAI
|
1744001050WL004144
|
KAMALI BAI
|
00177
|
IOBA0002418
|
153
|
153
|
Processed
|
25/05/2023
|
|
865804431
|
|
KAMALIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
RITHI
|
MP-44-001-050-001/612
(PIPARIYAPAROHA)
|
1744001050NRG24190520230065772
|
19/05/2023
|
TIDHAIRAM
|
1744001050WL004144
|
TIDHAIRAM
|
00177
|
IOBA0002418
|
153
|
153
|
Processed
|
25/05/2023
|
|
865804431
|
|
TIDHAIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
RITHI
|
MP-44-001-050-001/642
(PIPARIYAPAROHA)
|
1744001050NRG24190520230065774
|
19/05/2023
|
chote
|
1744001050WL004144
|
chote
|
00177
|
IOBA0002418
|
153
|
153
|
Processed
|
25/05/2023
|
|
865804431
|
|
chote
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
RITHI
|
MP-44-001-050-001/642
(PIPARIYAPAROHA)
|
1744001050NRG24190520230065773
|
19/05/2023
|
shila
|
1744001050WL004144
|
shila
|
00177
|
IOBA0002418
|
459
|
459
|
Processed
|
25/05/2023
|
|
865804431
|
|
shila
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
RITHI
|
MP-44-001-050-001/653
(PIPARIYAPAROHA)
|
1744001050NRG24190520230065775
|
19/05/2023
|
manju kol
|
1744001050WL004144
|
manju kol
|
00177
|
IOBA0002418
|
153
|
153
|
Processed
|
25/05/2023
|
|
865804431
|
|
manjukol
|
INDUSIND BANK(607189)
|
|
55
|
RITHI
|
MP-44-001-050-001/661
(PIPARIYAPAROHA)
|
1744001050NRG24190520230065776
|
19/05/2023
|
BHUREE BAI
|
1744001050WL004144
|
BHUREE BAI
|
00177
|
IOBA0002418
|
459
|
459
|
Processed
|
25/05/2023
|
|
865804431
|
|
BHUREEBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
RITHI
|
MP-44-001-050-001/669
(PIPARIYAPAROHA)
|
1744001050NRG24190520230065778
|
19/05/2023
|
RAMKUMAR
|
1744001050WL004144
|
RAMKUMAR
|
00177
|
IOBA0002418
|
612
|
612
|
Processed
|
25/05/2023
|
|
865804431
|
|
RAMKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
RITHI
|
MP-44-001-050-001/669
(PIPARIYAPAROHA)
|
1744001050NRG24190520230065779
|
19/05/2023
|
SAVITRI BAI CHOUDHARI
|
1744001050WL004144
|
SAVITRI BAI CHOUDHARI
|
00177
|
IOBA0002418
|
306
|
306
|
Processed
|
25/05/2023
|
|
865804431
|
|
SAVITRIBAICHOUDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
RITHI
|
MP-44-001-050-001/670
(PIPARIYAPAROHA)
|
1744001050NRG24190520230065780
|
19/05/2023
|
SAROJ
|
1744001050WL004144
|
SAROJ
|
00177
|
IOBA0002418
|
612
|
612
|
Processed
|
25/05/2023
|
|
865804431
|
|
SAROJ
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
RITHI
|
MP-44-001-050-001/7-A
(PIPARIYAPAROHA)
|
1744001050NRG24190520230065781
|
19/05/2023
|
Ram kumar
|
1744001050WL004144
|
Ram kumar
|
00177
|
IOBA0002418
|
306
|
306
|
Processed
|
25/05/2023
|
|
865804431
|
|
Ramkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
RITHI
|
MP-44-001-050-001/700
(PIPARIYAPAROHA)
|
1744001050NRG24190520230065783
|
19/05/2023
|
Aghniya bai
|
1744001050WL004144
|
Aghniya bai
|
00177
|
IOBA0002418
|
459
|
459
|
Processed
|
25/05/2023
|
|
865804431
|
|
Aghniyabai
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
RITHI
|
MP-44-001-050-001/92
(PIPARIYAPAROHA)
|
1744001050NRG24190520230065784
|
19/05/2023
|
maya bai
|
1744001050WL004144
|
maya bai
|
00177
|
IOBA0002418
|
612
|
612
|
Processed
|
25/05/2023
|
|
865804431
|
|
mayabai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26316
|
26316
|
|
|
|
|
|
|
|
|
62
|
RITHI
|
MP-44-001-004-001/405
(MOHAS)
|
1744001004NRG24190520230066769
|
19/05/2023
|
SUREND
|
1744001004WL004174
|
SUREND
|
00415
|
SBIN0004642
|
120
|
120
|
Processed
|
25/05/2023
|
|
865804431
|
|
SUREND
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-006-002/1
(KARHIYA)
|
1744001006NRG24190520230065595
|
19/05/2023
|
CHANDA BAI
|
1744001006WL004141
|
CHANDA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
25/05/2023
|
|
865804431
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-006-002/104
(KARHIYA)
|
1744001006NRG24190520230065597
|
19/05/2023
|
SONA BAI
|
1744001006WL004141
|
SONA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
25/05/2023
|
|
865804431
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-006-002/104
(KARHIYA)
|
1744001006NRG24190520230065598
|
19/05/2023
|
VIRANDRAVAN
|
1744001006WL004141
|
VIRANDRAVAN
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
25/05/2023
|
|
865804431
|
|
VIRANDRAVAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-006-002/105
(KARHIYA)
|
1744001006NRG24190520230065600
|
19/05/2023
|
MALTI BAI
|
1744001006WL004141
|
MALTI BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
25/05/2023
|
|
865804431
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-006-002/112-A
(KARHIYA)
|
1744001006NRG24190520230065602
|
19/05/2023
|
SAVITA
|
1744001006WL004141
|
SAVITA
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
25/05/2023
|
|
865804431
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-006-002/122
(KARHIYA)
|
1744001006NRG24190520230065605
|
19/05/2023
|
AJAY
|
1744001006WL004141
|
AJAY
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
25/05/2023
|
|
865804431
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-006-002/122
(KARHIYA)
|
1744001006NRG24190520230065606
|
19/05/2023
|
RAMBHAGAT
|
1744001006WL004141
|
RAMBHAGAT
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
25/05/2023
|
|
865804431
|
|
RAMBHAGAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-006-002/122
(KARHIYA)
|
1744001006NRG24190520230065604
|
19/05/2023
|
SAVITRI
|
1744001006WL004141
|
SAVITRI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
25/05/2023
|
|
865804431
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-006-002/126
(KARHIYA)
|
1744001006NRG24190520230065609
|
19/05/2023
|
RADHA BAI
|
1744001006WL004141
|
RADHA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
25/05/2023
|
|
865804431
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-006-002/126
(KARHIYA)
|
1744001006NRG24190520230065610
|
19/05/2023
|
SHIVRAJ
|
1744001006WL004141
|
SHIVRAJ
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
25/05/2023
|
|
865804431
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-006-002/134
(KARHIYA)
|
1744001006NRG24190520230065611
|
19/05/2023
|
KERA BAI
|
1744001006WL004141
|
KERA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
25/05/2023
|
|
865804431
|
|
KERABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-006-002/134
(KARHIYA)
|
1744001006NRG24190520230065612
|
19/05/2023
|
MAGAN LAL
|
1744001006WL004141
|
MAGAN LAL
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
25/05/2023
|
|
865804431
|
|
MAGANLAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-006-002/136
(KARHIYA)
|
1744001006NRG24190520230065613
|
19/05/2023
|
RAMESH
|
1744001006WL004141
|
RAMESH
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
25/05/2023
|
|
865804431
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-006-002/137
(KARHIYA)
|
1744001006NRG24190520230065614
|
19/05/2023
|
Badi bai
|
1744001006WL004141
|
Badi bai
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
25/05/2023
|
|
865804431
|
|
Badibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-006-002/137
(KARHIYA)
|
1744001006NRG24190520230065615
|
19/05/2023
|
MAHESH
|
1744001006WL004141
|
MAHESH
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
25/05/2023
|
|
865804431
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-006-002/147
(KARHIYA)
|
1744001006NRG24190520230065617
|
19/05/2023
|
REKHA
|
1744001006WL004141
|
REKHA
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
25/05/2023
|
|
865804431
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-006-002/15
(KARHIYA)
|
1744001006NRG24190520230065618
|
19/05/2023
|
KUNJI LAL
|
1744001006WL004141
|
KUNJI LAL
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
25/05/2023
|
|
865804431
|
|
KUNJILAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-006-002/151
(KARHIYA)
|
1744001006NRG24190520230065620
|
19/05/2023
|
LEELA BAI
|
1744001006WL004141
|
LEELA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
25/05/2023
|
|
865804431
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-006-002/151-B
(KARHIYA)
|
1744001006NRG24190520230065621
|
19/05/2023
|
BALRAM
|
1744001006WL004141
|
BALRAM
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
25/05/2023
|
|
865804431
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-006-002/152
(KARHIYA)
|
1744001006NRG24190520230065623
|
19/05/2023
|
SUDDA BAI
|
1744001006WL004141
|
SUDDA BAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
25/05/2023
|
|
865804431
|
|
SUDDABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-006-002/153
(KARHIYA)
|
1744001006NRG24190520230065624
|
19/05/2023
|
LAKSHAMAN
|
1744001006WL004141
|
LAKSHAMAN
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
25/05/2023
|
|
865804431
|
|
LAKSHAMAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-006-002/153
(KARHIYA)
|
1744001006NRG24190520230065625
|
19/05/2023
|
MEENA BAI
|
1744001006WL004141
|
MEENA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
25/05/2023
|
|
865804431
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-006-002/159
(KARHIYA)
|
1744001006NRG24190520230065626
|
19/05/2023
|
GORA BAI
|
1744001006WL004141
|
GORA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
25/05/2023
|
|
865804431
|
|
GORABAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-006-002/175
(KARHIYA)
|
1744001006NRG24190520230065627
|
19/05/2023
|
SHREE BAI
|
1744001006WL004141
|
SHREE BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
25/05/2023
|
|
865804431
|
|
SHREEBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-006-002/176
(KARHIYA)
|
1744001006NRG24190520230065628
|
19/05/2023
|
GOPAL
|
1744001006WL004141
|
GOPAL
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
25/05/2023
|
|
865804431
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-006-002/18
(KARHIYA)
|
1744001006NRG24190520230065630
|
19/05/2023
|
MAMTA BAI
|
1744001006WL004141
|
MAMTA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
25/05/2023
|
|
865804431
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-006-002/183-A
(KARHIYA)
|
1744001006NRG24190520230065631
|
19/05/2023
|
RAVIKANT
|
1744001006WL004141
|
RAVIKANT
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
25/05/2023
|
|
865804431
|
|
RAVIKANT
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-006-002/185
(KARHIYA)
|
1744001006NRG24190520230065632
|
19/05/2023
|
BHAGCHAND
|
1744001006WL004141
|
BHAGCHAND
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
25/05/2023
|
|
865804431
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-006-002/2
(KARHIYA)
|
1744001006NRG24190520230065633
|
19/05/2023
|
KELASH
|
1744001006WL004141
|
KELASH
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
25/05/2023
|
|
865804431
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-006-002/200
(KARHIYA)
|
1744001006NRG24190520230065634
|
19/05/2023
|
DARYAV SINGH
|
1744001006WL004141
|
DARYAV SINGH
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
25/05/2023
|
|
865804431
|
|
DARYAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-006-002/32
(KARHIYA)
|
1744001006NRG24190520230065635
|
19/05/2023
|
ASHABAI
|
1744001006WL004141
|
ASHABAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
25/05/2023
|
|
865804431
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-006-002/41
(KARHIYA)
|
1744001006NRG24190520230065637
|
19/05/2023
|
SHANTI BAI
|
1744001006WL004141
|
SHANTI BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
25/05/2023
|
|
865804431
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-006-002/47
(KARHIYA)
|
1744001006NRG24190520230065638
|
19/05/2023
|
SIYABAI
|
1744001006WL004141
|
SIYABAI
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
25/05/2023
|
|
865804431
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-006-002/5
(KARHIYA)
|
1744001006NRG24190520230065639
|
19/05/2023
|
JAGANA
|
1744001006WL004141
|
JAGANA
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
25/05/2023
|
|
865804431
|
|
JAGANA
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-006-002/50
(KARHIYA)
|
1744001006NRG24190520230065640
|
19/05/2023
|
KASHI BAI
|
1744001006WL004141
|
KASHI BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
25/05/2023
|
|
865804431
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-006-002/53
(KARHIYA)
|
1744001006NRG24190520230065641
|
19/05/2023
|
GENDA
|
1744001006WL004141
|
GENDA
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
25/05/2023
|
|
865804431
|
|
GENDA
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-006-002/54
(KARHIYA)
|
1744001006NRG24190520230065642
|
19/05/2023
|
LACCHHIBAI
|
1744001006WL004141
|
LACCHHIBAI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
25/05/2023
|
|
865804431
|
|
LACCHHIBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-006-002/58
(KARHIYA)
|
1744001006NRG24190520230065643
|
19/05/2023
|
SHRILAL
|
1744001006WL004141
|
SHRILAL
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
25/05/2023
|
|
865804431
|
|
SHRILAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-006-002/67
(KARHIYA)
|
1744001006NRG24190520230065645
|
19/05/2023
|
GORA BAI
|
1744001006WL004141
|
GORA BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
25/05/2023
|
|
865804431
|
|
GORABAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-006-002/78-C
(KARHIYA)
|
1744001006NRG24190520230065649
|
19/05/2023
|
GOREE BAI CHAUDHARI
|
1744001006WL004141
|
GOREE BAI CHAUDHARI
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
25/05/2023
|
|
865804431
|
|
GOREEBAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-006-002/79
(KARHIYA)
|
1744001006NRG24190520230065650
|
19/05/2023
|
MEDABAI
|
1744001006WL004141
|
MEDABAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
25/05/2023
|
|
865804431
|
|
MEDABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-006-002/79
(KARHIYA)
|
1744001006NRG24190520230065651
|
19/05/2023
|
SURAJ
|
1744001006WL004141
|
SURAJ
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
25/05/2023
|
|
865804431
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-006-002/8
(KARHIYA)
|
1744001006NRG24190520230065652
|
19/05/2023
|
EMARAT
|
1744001006WL004141
|
EMARAT
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
25/05/2023
|
|
865804431
|
|
EMARAT
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-006-002/82
(KARHIYA)
|
1744001006NRG24190520230065653
|
19/05/2023
|
RAJU LODHI
|
1744001006WL004141
|
RAJU LODHI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
25/05/2023
|
|
865804431
|
|
RAJULODHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-006-002/85
(KARHIYA)
|
1744001006NRG24190520230065656
|
19/05/2023
|
RAMMU
|
1744001006WL004141
|
RAMMU
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
25/05/2023
|
|
865804431
|
|
RAMMU
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-006-002/86
(KARHIYA)
|
1744001006NRG24190520230065657
|
19/05/2023
|
TULAS BAI
|
1744001006WL004141
|
TULAS BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
25/05/2023
|
|
865804431
|
|
TULASBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-006-002/90
(KARHIYA)
|
1744001006NRG24190520230065658
|
19/05/2023
|
RAMTRI BAI
|
1744001006WL004141
|
RAMTRI BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
25/05/2023
|
|
865804431
|
|
RAMTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-038-001/12-A
(BAKLEHATA)
|
1744001038NRG24190520230066535
|
19/05/2023
|
mukundi
|
1744001038WL004164
|
mukundi
|
00415
|
SBIN0004642
|
780
|
780
|
Processed
|
25/05/2023
|
|
865804431
|
|
mukundi
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-038-001/12-B
(BAKLEHATA)
|
1744001038NRG24190520230066536
|
19/05/2023
|
sajanpyari
|
1744001038WL004164
|
sajanpyari
|
00415
|
SBIN0004642
|
780
|
780
|
Processed
|
25/05/2023
|
|
865804431
|
|
sajanpyari
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-038-001/179
(BAKLEHATA)
|
1744001038NRG24190520230066537
|
19/05/2023
|
LAXMAN
|
1744001038WL004164
|
LAXMAN
|
00415
|
SBIN0004642
|
780
|
780
|
Processed
|
25/05/2023
|
|
865804431
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
RITHI
|
MP-44-001-038-001/18
(BAKLEHATA)
|
1744001038NRG24190520230066538
|
19/05/2023
|
Chotelal
|
1744001038WL004164
|
Chotelal
|
00415
|
SBIN0004642
|
780
|
780
|
Processed
|
25/05/2023
|
|
865804431
|
|
Chotelal
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-038-001/18
(BAKLEHATA)
|
1744001038NRG24190520230066539
|
19/05/2023
|
dujji
|
1744001038WL004164
|
dujji
|
00415
|
SBIN0004642
|
780
|
780
|
Processed
|
25/05/2023
|
|
865804431
|
|
dujji
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-038-001/185
(BAKLEHATA)
|
1744001038NRG24190520230066540
|
19/05/2023
|
SUDHEER
|
1744001038WL004164
|
SUDHEER
|
00415
|
SBIN0004642
|
780
|
780
|
Processed
|
25/05/2023
|
|
865804431
|
|
SUDHEER
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-038-001/203
(BAKLEHATA)
|
1744001038NRG24190520230066541
|
19/05/2023
|
LAKHAN LAL
|
1744001038WL004164
|
LAKHAN LAL
|
00415
|
SBIN0004642
|
780
|
780
|
Processed
|
25/05/2023
|
|
865804431
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-038-001/245-A
(BAKLEHATA)
|
1744001038NRG24190520230066542
|
19/05/2023
|
Dukhni bai
|
1744001038WL004164
|
Dukhni bai
|
00415
|
SBIN0004642
|
780
|
780
|
Processed
|
25/05/2023
|
|
865804431
|
|
Dukhnibai
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-038-001/258
(BAKLEHATA)
|
1744001038NRG24190520230066543
|
19/05/2023
|
RAJESH KUMAR
|
1744001038WL004164
|
RAJESH KUMAR
|
00415
|
SBIN0004642
|
780
|
780
|
Processed
|
25/05/2023
|
|
865804431
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-038-001/29-A
(BAKLEHATA)
|
1744001038NRG24190520230066544
|
19/05/2023
|
UTTAM BAI
|
1744001038WL004164
|
UTTAM BAI
|
00415
|
SBIN0004642
|
780
|
780
|
Processed
|
25/05/2023
|
|
865804431
|
|
UTTAMBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-038-001/292-A
(BAKLEHATA)
|
1744001038NRG24190520230066545
|
19/05/2023
|
GULAB BAI
|
1744001038WL004164
|
GULAB BAI
|
00415
|
SBIN0004642
|
520
|
520
|
Processed
|
25/05/2023
|
|
865804431
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-038-001/293
(BAKLEHATA)
|
1744001038NRG24190520230066546
|
19/05/2023
|
SUKBARIYA
|
1744001038WL004164
|
SUKBARIYA
|
00415
|
SBIN0004642
|
780
|
780
|
Processed
|
25/05/2023
|
|
865804431
|
|
SUKBARIYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-038-001/30-A
(BAKLEHATA)
|
1744001038NRG24190520230066548
|
19/05/2023
|
Devki bai
|
1744001038WL004164
|
Devki bai
|
00415
|
SBIN0004642
|
390
|
390
|
Processed
|
25/05/2023
|
|
865804431
|
|
Devkibai
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-038-001/304
(BAKLEHATA)
|
1744001038NRG24190520230066549
|
19/05/2023
|
PRADEEP
|
1744001038WL004164
|
PRADEEP
|
00415
|
SBIN0004642
|
650
|
650
|
Processed
|
25/05/2023
|
|
865804431
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-038-001/306
(BAKLEHATA)
|
1744001038NRG24190520230066550
|
19/05/2023
|
suneeta
|
1744001038WL004164
|
suneeta
|
00415
|
SBIN0004642
|
650
|
650
|
Processed
|
25/05/2023
|
|
865804431
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-038-001/312
(BAKLEHATA)
|
1744001038NRG24190520230066551
|
19/05/2023
|
SOMBATI
|
1744001038WL004164
|
SOMBATI
|
00415
|
SBIN0004642
|
780
|
780
|
Processed
|
25/05/2023
|
|
865804431
|
|
SOMBATI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-038-001/40-A
(BAKLEHATA)
|
1744001038NRG24190520230066552
|
19/05/2023
|
SUSHIL KUMAR
|
1744001038WL004164
|
SUSHIL KUMAR
|
00415
|
SBIN0004642
|
780
|
780
|
Processed
|
25/05/2023
|
|
865804431
|
|
SUSHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-038-001/400
(BAKLEHATA)
|
1744001038NRG24190520230066553
|
19/05/2023
|
Santa bai
|
1744001038WL004164
|
Santa bai
|
00415
|
SBIN0004642
|
130
|
130
|
Processed
|
25/05/2023
|
|
865804431
|
|
Santabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
RITHI
|
MP-44-001-038-001/402
(BAKLEHATA)
|
1744001038NRG24190520230066554
|
19/05/2023
|
Prahlad
|
1744001038WL004164
|
Prahlad
|
00415
|
SBIN0004642
|
780
|
780
|
Processed
|
25/05/2023
|
|
865804431
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-038-001/406
(BAKLEHATA)
|
1744001038NRG24190520230066555
|
19/05/2023
|
Siyabai
|
1744001038WL004164
|
Siyabai
|
00415
|
SBIN0004642
|
780
|
780
|
Processed
|
25/05/2023
|
|
865804431
|
|
Siyabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-038-001/409
(BAKLEHATA)
|
1744001038NRG24190520230066556
|
19/05/2023
|
VIMLA BAI
|
1744001038WL004164
|
VIMLA BAI
|
00415
|
SBIN0004642
|
780
|
780
|
Processed
|
25/05/2023
|
|
865804431
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-038-001/411
(BAKLEHATA)
|
1744001038NRG24190520230066557
|
19/05/2023
|
GANSHA BAI
|
1744001038WL004164
|
GANSHA BAI
|
00415
|
SBIN0004642
|
260
|
260
|
Processed
|
25/05/2023
|
|
865804431
|
|
GANSHABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-038-001/415
(BAKLEHATA)
|
1744001038NRG24190520230066559
|
19/05/2023
|
BASANTIBAI
|
1744001038WL004164
|
BASANTIBAI
|
00415
|
SBIN0004642
|
780
|
780
|
Processed
|
25/05/2023
|
|
865804431
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-038-001/416
(BAKLEHATA)
|
1744001038NRG24190520230066560
|
19/05/2023
|
JEERA BAI
|
1744001038WL004164
|
JEERA BAI
|
00415
|
SBIN0004642
|
130
|
130
|
Processed
|
25/05/2023
|
|
865804431
|
|
JEERABAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
RITHI
|
MP-44-001-038-001/417
(BAKLEHATA)
|
1744001038NRG24190520230066561
|
19/05/2023
|
Mithla bai
|
1744001038WL004164
|
Mithla bai
|
00415
|
SBIN0004642
|
780
|
780
|
Processed
|
25/05/2023
|
|
865804431
|
|
Mithlabai
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-038-001/435
(BAKLEHATA)
|
1744001038NRG24190520230066563
|
19/05/2023
|
HAJJU
|
1744001038WL004164
|
HAJJU
|
00415
|
SBIN0004642
|
650
|
650
|
Processed
|
25/05/2023
|
|
865804431
|
|
HAJJU
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-038-001/435
(BAKLEHATA)
|
1744001038NRG24190520230066562
|
19/05/2023
|
SHANTI BAI
|
1744001038WL004164
|
SHANTI BAI
|
00415
|
SBIN0004642
|
520
|
520
|
Processed
|
25/05/2023
|
|
865804431
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-038-001/445-A
(BAKLEHATA)
|
1744001038NRG24190520230066565
|
19/05/2023
|
MEENA BAI
|
1744001038WL004164
|
MEENA BAI
|
00415
|
SBIN0004642
|
780
|
780
|
Processed
|
25/05/2023
|
|
865804431
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RITHI
|
MP-44-001-038-001/45
(BAKLEHATA)
|
1744001038NRG24190520230066566
|
19/05/2023
|
KAMLA BAI
|
1744001038WL004164
|
KAMLA BAI
|
00415
|
SBIN0004642
|
780
|
780
|
Processed
|
25/05/2023
|
|
865804431
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
RITHI
|
MP-44-001-038-001/50-A
(BAKLEHATA)
|
1744001038NRG24190520230066567
|
19/05/2023
|
Raju
|
1744001038WL004164
|
Raju
|
00415
|
SBIN0004642
|
780
|
780
|
Processed
|
25/05/2023
|
|
865804431
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
140
|
RITHI
|
MP-44-001-038-001/524
(BAKLEHATA)
|
1744001038NRG24190520230066569
|
19/05/2023
|
Ajay
|
1744001038WL004164
|
Ajay
|
00415
|
SBIN0004642
|
780
|
780
|
Processed
|
25/05/2023
|
|
865804431
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
141
|
RITHI
|
MP-44-001-038-001/7
(BAKLEHATA)
|
1744001038NRG24190520230066570
|
19/05/2023
|
GIRANI
|
1744001038WL004164
|
GIRANI
|
00415
|
SBIN0004642
|
130
|
130
|
Processed
|
25/05/2023
|
|
865804431
|
|
GIRANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48310
|
48310
|
|
|
|
|
|
|
|
|
142
|
RITHI
|
MP-44-001-006-002/105
(KARHIYA)
|
1744001006NRG24190520230065599
|
19/05/2023
|
RAJENDRA
|
1744001006WL004141
|
RAJENDRA
|
00415
|
SBIN0006919
|
300
|
300
|
Processed
|
25/05/2023
|
|
865804431
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-006-002/109-A
(KARHIYA)
|
1744001006NRG24190520230065601
|
19/05/2023
|
MANJO
|
1744001006WL004141
|
MANJO
|
00415
|
SBIN0006919
|
300
|
300
|
Processed
|
25/05/2023
|
|
865804431
|
|
MANJO
|
STATE BANK OF INDIA(508548)
|
|
144
|
RITHI
|
MP-44-001-006-002/124
(KARHIYA)
|
1744001006NRG24190520230065607
|
19/05/2023
|
FOOLBAI
|
1744001006WL004141
|
FOOLBAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
25/05/2023
|
|
865804431
|
|
FOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
RITHI
|
MP-44-001-006-002/124-A
(KARHIYA)
|
1744001006NRG24190520230065608
|
19/05/2023
|
ASHEESH
|
1744001006WL004141
|
ASHEESH
|
00415
|
SBIN0006919
|
300
|
300
|
Processed
|
25/05/2023
|
|
865804431
|
|
ASHEESH
|
STATE BANK OF INDIA(508548)
|
|
146
|
RITHI
|
MP-44-001-006-002/140
(KARHIYA)
|
1744001006NRG24190520230065616
|
19/05/2023
|
PUTTI BAI
|
1744001006WL004141
|
PUTTI BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
25/05/2023
|
|
865804431
|
|
PUTTIBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
RITHI
|
MP-44-001-006-002/58
(KARHIYA)
|
1744001006NRG24190520230065644
|
19/05/2023
|
PANIYA BAI
|
1744001006WL004141
|
PANIYA BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
25/05/2023
|
|
865804431
|
|
PANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
RITHI
|
MP-44-001-006-002/70
(KARHIYA)
|
1744001006NRG24190520230065646
|
19/05/2023
|
RUKAMANI
|
1744001006WL004141
|
RUKAMANI
|
00415
|
SBIN0006919
|
450
|
450
|
Processed
|
25/05/2023
|
|
865804431
|
|
RUKAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
149
|
RITHI
|
MP-44-001-006-002/78-A
(KARHIYA)
|
1744001006NRG24190520230065648
|
19/05/2023
|
RAJESH
|
1744001006WL004141
|
RAJESH
|
00415
|
SBIN0006919
|
150
|
150
|
Processed
|
25/05/2023
|
|
865804431
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
150
|
RITHI
|
MP-44-001-038-001/413
(BAKLEHATA)
|
1744001038NRG24190520230066558
|
19/05/2023
|
MALTI
|
1744001038WL004164
|
MALTI
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
25/05/2023
|
|
865804431
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
RITHI
|
MP-44-001-038-001/437
(BAKLEHATA)
|
1744001038NRG24190520230066564
|
19/05/2023
|
ummed kumar
|
1744001038WL004164
|
ummed kumar
|
00415
|
SBIN0006919
|
780
|
780
|
Processed
|
25/05/2023
|
|
865804431
|
|
ummedkumar
|
STATE BANK OF INDIA(508548)
|
|
152
|
RITHI
|
MP-44-001-038-001/501
(BAKLEHATA)
|
1744001038NRG24190520230066568
|
19/05/2023
|
MASTRAM
|
1744001038WL004164
|
MASTRAM
|
00415
|
SBIN0006919
|
650
|
650
|
Processed
|
25/05/2023
|
|
865804431
|
|
MASTRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5510
|
5510
|
|
|
|
|
|
|
|
|
153
|
RITHI
|
MP-44-001-030-003/118
(SUGWA)
|
1744001030NRG24190520230065399
|
19/05/2023
|
ram sujan
|
1744001030WL004123
|
ram sujan
|
00415
|
SBIN0007719
|
1100
|
1100
|
Processed
|
25/05/2023
|
|
865804431
|
|
ramsujan
|
STATE BANK OF INDIA(508548)
|
|
154
|
RITHI
|
MP-44-001-030-003/148
(SUGWA)
|
1744001030NRG24190520230065400
|
19/05/2023
|
rajendra prasad
|
1744001030WL004123
|
rajendra prasad
|
00415
|
SBIN0007719
|
1100
|
1100
|
Processed
|
25/05/2023
|
|
865804431
|
|
rajendraprasad
|
STATE BANK OF INDIA(508548)
|
|
155
|
RITHI
|
MP-44-001-030-003/148
(SUGWA)
|
1744001030NRG24190520230065401
|
19/05/2023
|
RUKMANI
|
1744001030WL004123
|
RUKMANI
|
00415
|
SBIN0007719
|
1100
|
1100
|
Processed
|
25/05/2023
|
|
865804431
|
|
RUKMANI
|
BANK OF BARODA(606985)
|
|
156
|
RITHI
|
MP-44-001-030-003/58
(SUGWA)
|
1744001030NRG24190520230065402
|
19/05/2023
|
SUBHADRA YADAV
|
1744001030WL004123
|
SUBHADRA YADAV
|
00415
|
SBIN0007719
|
1100
|
1100
|
Processed
|
25/05/2023
|
|
865804431
|
|
SUBHADRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
157
|
RITHI
|
MP-44-001-030-003/71
(SUGWA)
|
1744001030NRG24190520230065404
|
19/05/2023
|
MEERA BAI
|
1744001030WL004123
|
MEERA BAI
|
00415
|
SBIN0007719
|
1100
|
1100
|
Processed
|
25/05/2023
|
|
865804431
|
|
MEERABAI
|
BANK OF BARODA(606985)
|
|
158
|
RITHI
|
MP-44-001-030-003/90
(SUGWA)
|
1744001030NRG24190520230065407
|
19/05/2023
|
KAMLESH
|
1744001030WL004123
|
KAMLESH
|
00415
|
SBIN0007719
|
1100
|
1100
|
Processed
|
25/05/2023
|
|
865804431
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
159
|
RITHI
|
MP-44-001-030-003/90
(SUGWA)
|
1744001030NRG24190520230065405
|
19/05/2023
|
KAMLESH
|
1744001030WL004123
|
KAMLESH
|
00415
|
SBIN0007719
|
1100
|
1100
|
Processed
|
25/05/2023
|
|
865804431
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
160
|
RITHI
|
MP-44-001-030-003/90
(SUGWA)
|
1744001030NRG24190520230065406
|
19/05/2023
|
PRAKASH KUMAR BEN
|
1744001030WL004123
|
PRAKASH KUMAR BEN
|
00415
|
SBIN0007719
|
1100
|
1100
|
Processed
|
25/05/2023
|
|
865804431
|
|
PRAKASHKUMARBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
161
|
RITHI
|
MP-44-001-006-002/151-B
(KARHIYA)
|
1744001006NRG24190520230065622
|
19/05/2023
|
BABLI
|
1744001006WL004141
|
BABLI
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
25/05/2023
|
|
865804431
|
|
BABLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
RITHI
|
MP-44-001-038-001/294-A
(BAKLEHATA)
|
1744001038NRG24190520230066547
|
19/05/2023
|
laxmi adiwasi
|
1744001038WL004164
|
laxmi adiwasi
|
00688
|
FINO0001446
|
780
|
780
|
Processed
|
25/05/2023
|
|
865804431
|
|
laxmiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
163
|
RITHI
|
MP-44-001-050-001/397
(PIPARIYAPAROHA)
|
1744001050NRG24190520230065756
|
19/05/2023
|
LAKHMI BAI CHAUODHRI
|
1744001050WL004144
|
LAKHMI BAI CHAUODHRI
|
00697
|
BKID0MG1225
|
612
|
612
|
Processed
|
25/05/2023
|
|
865804431
|
|
LAKHMIBAICHAUODHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
RITHI
|
MP-44-001-050-001/7-A
(PIPARIYAPAROHA)
|
1744001050NRG24190520230065782
|
19/05/2023
|
janno kol
|
1744001050WL004144
|
janno kol
|
00697
|
BKID0MG1225
|
459
|
459
|
Processed
|
25/05/2023
|
|
865804431
|
|
jannokol
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91387
|
91387
|
|
|
|
|
|
|
|