|
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-44-001-055-001/109
(DHURHAD)
|
1744001055NRG24110120240706190
|
11/01/2024
|
kamta bai gond
|
1744001055WL028895
|
kamta bai gond
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685711837
|
|
kamtabaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RITHI
|
MP-44-001-055-001/114
(DHURHAD)
|
1744001055NRG24110120240706192
|
11/01/2024
|
MOORAT
|
1744001055WL028895
|
MOORAT
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685711837
|
|
MOORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RITHI
|
MP-44-001-055-001/114
(DHURHAD)
|
1744001055NRG24110120240706191
|
11/01/2024
|
MOORAT
|
1744001055WL028895
|
MOORAT
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685711837
|
|
MOORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RITHI
|
MP-44-001-055-001/175
(DHURHAD)
|
1744001055NRG24110120240706194
|
11/01/2024
|
INDAL SINH
|
1744001055WL028895
|
INDAL SINH
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685711837
|
|
INDALSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RITHI
|
MP-44-001-055-001/176-A
(DHURHAD)
|
1744001055NRG24110120240706195
|
11/01/2024
|
Rekha bai gond
|
1744001055WL028895
|
Rekha bai gond
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
13/03/2024
|
|
685711837
|
|
Rekhabaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RITHI
|
MP-44-001-055-001/220-A
(DHURHAD)
|
1744001055NRG24110120240706196
|
11/01/2024
|
HERDAY SINGH
|
1744001055WL028895
|
HERDAY SINGH
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
13/03/2024
|
|
685711837
|
|
HERDAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RITHI
|
MP-44-001-055-001/221
(DHURHAD)
|
1744001055NRG24110120240706198
|
11/01/2024
|
BADRI SINGH
|
1744001055WL028895
|
BADRI SINGH
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685711837
|
|
BADRISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RITHI
|
MP-44-001-055-001/223
(DHURHAD)
|
1744001055NRG24110120240706199
|
11/01/2024
|
HOSIYAR SINGH
|
1744001055WL028895
|
HOSIYAR SINGH
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
13/03/2024
|
|
685711837
|
|
HOSIYARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RITHI
|
MP-44-001-055-001/223
(DHURHAD)
|
1744001055NRG24110120240706200
|
11/01/2024
|
jalsa bai
|
1744001055WL028895
|
jalsa bai
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
13/03/2024
|
|
685711837
|
|
jalsabai
|
HDFC BANK LTD(607152)
|
|
10
|
RITHI
|
MP-44-001-055-001/238
(DHURHAD)
|
1744001055NRG24110120240706202
|
11/01/2024
|
SANTAN SINGH
|
1744001055WL028895
|
SANTAN SINGH
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
13/03/2024
|
|
685711837
|
|
SANTANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
RITHI
|
MP-44-001-055-001/238
(DHURHAD)
|
1744001055NRG24110120240706201
|
11/01/2024
|
SANTAN SINGH
|
1744001055WL028895
|
SANTAN SINGH
|
00089
|
CBIN0282174
|
700
|
700
|
Processed
|
13/03/2024
|
|
685711837
|
|
SANTANSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-055-001/241-B
(DHURHAD)
|
1744001055NRG24110120240706203
|
11/01/2024
|
SULKHE SINGH
|
1744001055WL028895
|
SULKHE SINGH
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685711837
|
|
SULKHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RITHI
|
MP-44-001-055-001/241-D
(DHURHAD)
|
1744001055NRG24110120240706204
|
11/01/2024
|
Bandhana gond
|
1744001055WL028895
|
Bandhana gond
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
13/03/2024
|
|
685711837
|
|
Bandhanagond
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RITHI
|
MP-44-001-055-001/280
(DHURHAD)
|
1744001055NRG24110120240706205
|
11/01/2024
|
SUMANTRA
|
1744001055WL028895
|
SUMANTRA
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
13/03/2024
|
|
685711837
|
|
SUMANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RITHI
|
MP-44-001-055-001/303
(DHURHAD)
|
1744001055NRG24110120240706206
|
11/01/2024
|
GAJRAJ SINGH GOND
|
1744001055WL028895
|
GAJRAJ SINGH GOND
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
13/03/2024
|
|
685711837
|
|
GAJRAJSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RITHI
|
MP-44-001-055-001/303
(DHURHAD)
|
1744001055NRG24110120240706207
|
11/01/2024
|
Kaushalya Bai Gond
|
1744001055WL028895
|
Kaushalya Bai Gond
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
13/03/2024
|
|
685711837
|
|
KaushalyaBaiGond
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RITHI
|
MP-44-001-055-001/304
(DHURHAD)
|
1744001055NRG24110120240706208
|
11/01/2024
|
Tulsha bai gond
|
1744001055WL028895
|
Tulsha bai gond
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
13/03/2024
|
|
685711837
|
|
Tulshabaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RITHI
|
MP-44-001-055-001/67
(DHURHAD)
|
1744001055NRG24110120240706209
|
11/01/2024
|
GANDHI
|
1744001055WL028895
|
GANDHI
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
13/03/2024
|
|
685711837
|
|
GANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RITHI
|
MP-44-001-055-001/67
(DHURHAD)
|
1744001055NRG24110120240706210
|
11/01/2024
|
Sunita Bai Kol
|
1744001055WL028895
|
Sunita Bai Kol
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
13/03/2024
|
|
685711837
|
|
SunitaBaiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RITHI
|
MP-44-001-055-003/32-A
(DHURHAD)
|
1744001055NRG24110120240706240
|
11/01/2024
|
shekh sagir
|
1744001055WL028896
|
shekh sagir
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685711837
|
|
shekhsagir
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RITHI
|
MP-44-001-055-003/36
(DHURHAD)
|
1744001055NRG24110120240706241
|
11/01/2024
|
SHEKH TOUHID
|
1744001055WL028896
|
SHEKH TOUHID
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685711837
|
|
SHEKHTOUHID
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RITHI
|
MP-44-001-055-003/44
(DHURHAD)
|
1744001055NRG24110120240706242
|
11/01/2024
|
shah bee
|
1744001055WL028896
|
shah bee
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685711837
|
|
shahbee
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RITHI
|
MP-44-001-055-003/44-A
(DHURHAD)
|
1744001055NRG24110120240706244
|
11/01/2024
|
FIJA BEGAM
|
1744001055WL028896
|
FIJA BEGAM
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685711837
|
|
FIJABEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RITHI
|
MP-44-001-055-003/44-A
(DHURHAD)
|
1744001055NRG24110120240706243
|
11/01/2024
|
FIROJA BEE
|
1744001055WL028896
|
FIROJA BEE
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685711837
|
|
FIROJABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RITHI
|
MP-44-001-055-01/106
(DHURHAD)
|
1744001055NRG24110120240706211
|
11/01/2024
|
HOSIYAR
|
1744001055WL028895
|
HOSIYAR
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685711837
|
|
HOSIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RITHI
|
MP-44-001-055-01/108
(DHURHAD)
|
1744001055NRG24110120240706213
|
11/01/2024
|
BHILLU SINGH
|
1744001055WL028895
|
BHILLU SINGH
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685711837
|
|
BHILLUSINGH
|
HDFC BANK LTD(607152)
|
|
27
|
RITHI
|
MP-44-001-055-01/108
(DHURHAD)
|
1744001055NRG24110120240706212
|
11/01/2024
|
BHILU
|
1744001055WL028895
|
BHILU
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685711837
|
|
BHILU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RITHI
|
MP-44-001-055-01/112
(DHURHAD)
|
1744001055NRG24110120240706214
|
11/01/2024
|
BHARAT
|
1744001055WL028895
|
BHARAT
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
13/03/2024
|
|
685711837
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RITHI
|
MP-44-001-055-01/112
(DHURHAD)
|
1744001055NRG24110120240706215
|
11/01/2024
|
kumari sunita gond
|
1744001055WL028895
|
kumari sunita gond
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
13/03/2024
|
|
685711837
|
|
kumarisunitagond
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RITHI
|
MP-44-001-055-01/137
(DHURHAD)
|
1744001055NRG24110120240706216
|
11/01/2024
|
CHOTE SINGH
|
1744001055WL028895
|
CHOTE SINGH
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685711837
|
|
CHOTESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RITHI
|
MP-44-001-055-01/14
(DHURHAD)
|
1744001055NRG24110120240706246
|
11/01/2024
|
binna bai gond
|
1744001055WL028896
|
binna bai gond
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685711837
|
|
binnabaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RITHI
|
MP-44-001-055-01/14
(DHURHAD)
|
1744001055NRG24110120240706245
|
11/01/2024
|
PARAM SINGH
|
1744001055WL028896
|
PARAM SINGH
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685711837
|
|
PARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RITHI
|
MP-44-001-055-01/169
(DHURHAD)
|
1744001055NRG24110120240706217
|
11/01/2024
|
sugrim kol
|
1744001055WL028895
|
sugrim kol
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
13/03/2024
|
|
685711837
|
|
sugrimkol
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-055-01/17
(DHURHAD)
|
1744001055NRG24110120240706218
|
11/01/2024
|
SYAMLAL
|
1744001055WL028895
|
SYAMLAL
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
13/03/2024
|
|
685711837
|
|
SYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RITHI
|
MP-44-001-055-01/180
(DHURHAD)
|
1744001055NRG24110120240706247
|
11/01/2024
|
BALMAN SINGH
|
1744001055WL028896
|
BALMAN SINGH
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685711837
|
|
BALMANSINGH
|
INDIAN BANK(607105)
|
|
36
|
RITHI
|
MP-44-001-055-01/180
(DHURHAD)
|
1744001055NRG24110120240706248
|
11/01/2024
|
tulsa bai
|
1744001055WL028896
|
tulsa bai
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685711837
|
|
tulsabai
|
HDFC BANK LTD(607152)
|
|
37
|
RITHI
|
MP-44-001-055-01/181
(DHURHAD)
|
1744001055NRG24110120240706249
|
11/01/2024
|
BALBIR SINGH
|
1744001055WL028896
|
BALBIR SINGH
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685711837
|
|
BALBIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RITHI
|
MP-44-001-055-01/222
(DHURHAD)
|
1744001055NRG24110120240706219
|
11/01/2024
|
AMAR SINGH
|
1744001055WL028895
|
AMAR SINGH
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685711837
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RITHI
|
MP-44-001-055-01/222
(DHURHAD)
|
1744001055NRG24110120240706220
|
11/01/2024
|
santra bai gond
|
1744001055WL028895
|
santra bai gond
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685711837
|
|
santrabaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RITHI
|
MP-44-001-055-01/226
(DHURHAD)
|
1744001055NRG24110120240706222
|
11/01/2024
|
KAMOD
|
1744001055WL028895
|
KAMOD
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685711837
|
|
KAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RITHI
|
MP-44-001-055-01/226
(DHURHAD)
|
1744001055NRG24110120240706223
|
11/01/2024
|
Kranti
|
1744001055WL028895
|
Kranti
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685711837
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-055-01/338
(DHURHAD)
|
1744001055NRG24110120240706224
|
11/01/2024
|
CHANDRASEKHAR
|
1744001055WL028895
|
CHANDRASEKHAR
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685711837
|
|
CHANDRASEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RITHI
|
MP-44-001-055-01/338
(DHURHAD)
|
1744001055NRG24110120240706225
|
11/01/2024
|
PREETIJAIN
|
1744001055WL028895
|
PREETIJAIN
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685711837
|
|
PREETIJAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RITHI
|
MP-44-001-055-01/339
(DHURHAD)
|
1744001055NRG24110120240706251
|
11/01/2024
|
vikram jain
|
1744001055WL028896
|
vikram jain
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685711837
|
|
vikramjain
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RITHI
|
MP-44-001-055-01/42
(DHURHAD)
|
1744001055NRG24110120240706226
|
11/01/2024
|
ASHOK SINGH
|
1744001055WL028895
|
ASHOK SINGH
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685711837
|
|
ASHOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RITHI
|
MP-44-001-055-01/42
(DHURHAD)
|
1744001055NRG24110120240706227
|
11/01/2024
|
REETU
|
1744001055WL028895
|
REETU
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685711837
|
|
REETU
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RITHI
|
MP-44-001-055-01/43
(DHURHAD)
|
1744001055NRG24110120240706229
|
11/01/2024
|
JHUNNI SINGH
|
1744001055WL028895
|
JHUNNI SINGH
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685711837
|
|
JHUNNISINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-055-01/43
(DHURHAD)
|
1744001055NRG24110120240706228
|
11/01/2024
|
JHUNNI SINGH
|
1744001055WL028895
|
JHUNNI SINGH
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685711837
|
|
JHUNNISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
RITHI
|
MP-44-001-055-01/58
(DHURHAD)
|
1744001055NRG24110120240706230
|
11/01/2024
|
gulab
|
1744001055WL028895
|
gulab
|
00089
|
CBIN0282174
|
700
|
700
|
Processed
|
13/03/2024
|
|
685711837
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48280
|
48280
|
|
|
|
|
|
|
|
|
50
|
RITHI
|
MP-44-001-050-001/11
(PIPARIYAPAROHA)
|
1744001050NRG24100120240705798
|
11/01/2024
|
pappu lal
|
1744001050WL028879
|
pappu lal
|
00177
|
IOBA0002418
|
663
|
663
|
Processed
|
13/03/2024
|
|
685711837
|
|
pappulal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
RITHI
|
MP-44-001-050-001/251
(PIPARIYAPAROHA)
|
1744001050NRG24100120240705799
|
11/01/2024
|
anjna kol
|
1744001050WL028879
|
anjna kol
|
00177
|
IOBA0002418
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711837
|
|
anjnakol
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
RITHI
|
MP-44-001-050-001/252
(PIPARIYAPAROHA)
|
1744001050NRG24100120240705800
|
11/01/2024
|
SUNITA BAI
|
1744001050WL028879
|
SUNITA BAI
|
00177
|
IOBA0002418
|
221
|
221
|
Processed
|
13/03/2024
|
|
685711837
|
|
SUNITABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
RITHI
|
MP-44-001-050-001/255
(PIPARIYAPAROHA)
|
1744001050NRG24100120240705801
|
11/01/2024
|
ammi bai
|
1744001050WL028879
|
ammi bai
|
00177
|
IOBA0002418
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711837
|
|
ammibai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
RITHI
|
MP-44-001-050-001/259
(PIPARIYAPAROHA)
|
1744001050NRG24100120240705802
|
11/01/2024
|
KHAJJU
|
1744001050WL028879
|
KHAJJU
|
00177
|
IOBA0002418
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711837
|
|
KHAJJU
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
RITHI
|
MP-44-001-050-001/266
(PIPARIYAPAROHA)
|
1744001050NRG24100120240705803
|
11/01/2024
|
SEETARAM KOL
|
1744001050WL028879
|
SEETARAM KOL
|
00177
|
IOBA0002418
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711837
|
|
SEETARAMKOL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
RITHI
|
MP-44-001-050-001/270-B
(PIPARIYAPAROHA)
|
1744001050NRG24100120240705804
|
11/01/2024
|
mukesh
|
1744001050WL028879
|
mukesh
|
00177
|
IOBA0002418
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685711837
|
|
mukesh
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
RITHI
|
MP-44-001-050-001/270-B
(PIPARIYAPAROHA)
|
1744001050NRG24100120240705805
|
11/01/2024
|
vineeta
|
1744001050WL028879
|
vineeta
|
00177
|
IOBA0002418
|
884
|
884
|
Processed
|
13/03/2024
|
|
685711837
|
|
vineeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RITHI
|
MP-44-001-050-001/272
(PIPARIYAPAROHA)
|
1744001050NRG24100120240705806
|
11/01/2024
|
sakuntla bai
|
1744001050WL028879
|
sakuntla bai
|
00177
|
IOBA0002418
|
442
|
442
|
Processed
|
13/03/2024
|
|
685711837
|
|
sakuntlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RITHI
|
MP-44-001-050-001/272
(PIPARIYAPAROHA)
|
1744001050NRG24100120240705807
|
11/01/2024
|
Surendra kumar kol
|
1744001050WL028879
|
Surendra kumar kol
|
00177
|
IOBA0002418
|
663
|
663
|
Processed
|
13/03/2024
|
|
685711837
|
|
Surendrakumarkol
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
RITHI
|
MP-44-001-050-001/273
(PIPARIYAPAROHA)
|
1744001050NRG24100120240705809
|
11/01/2024
|
ANIL KUMAR KOL
|
1744001050WL028879
|
ANIL KUMAR KOL
|
00177
|
IOBA0002418
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685711837
|
|
ANILKUMARKOL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
RITHI
|
MP-44-001-050-001/273
(PIPARIYAPAROHA)
|
1744001050NRG24100120240705808
|
11/01/2024
|
Villo bai
|
1744001050WL028879
|
Villo bai
|
00177
|
IOBA0002418
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685711837
|
|
Villobai
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
RITHI
|
MP-44-001-050-001/277
(PIPARIYAPAROHA)
|
1744001050NRG24100120240705811
|
11/01/2024
|
GAILU
|
1744001050WL028879
|
GAILU
|
00177
|
IOBA0002418
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685711837
|
|
GAILU
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
RITHI
|
MP-44-001-050-001/277
(PIPARIYAPAROHA)
|
1744001050NRG24100120240705810
|
11/01/2024
|
sumantra bai
|
1744001050WL028879
|
sumantra bai
|
00177
|
IOBA0002418
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685711837
|
|
sumantrabai
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
RITHI
|
MP-44-001-050-001/279
(PIPARIYAPAROHA)
|
1744001050NRG24100120240705812
|
11/01/2024
|
shakun bai kol
|
1744001050WL028879
|
shakun bai kol
|
00177
|
IOBA0002418
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685711837
|
|
shakunbaikol
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
RITHI
|
MP-44-001-050-001/279
(PIPARIYAPAROHA)
|
1744001050NRG24100120240705813
|
11/01/2024
|
SIBBU
|
1744001050WL028879
|
SIBBU
|
00177
|
IOBA0002418
|
221
|
221
|
Processed
|
13/03/2024
|
|
685711837
|
|
SIBBU
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
RITHI
|
MP-44-001-050-001/280
(PIPARIYAPAROHA)
|
1744001050NRG24100120240705814
|
11/01/2024
|
roshni
|
1744001050WL028879
|
roshni
|
00177
|
IOBA0002418
|
221
|
221
|
Processed
|
13/03/2024
|
|
685711837
|
|
roshni
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
RITHI
|
MP-44-001-050-001/282
(PIPARIYAPAROHA)
|
1744001050NRG24100120240705815
|
11/01/2024
|
KAILASH KOL
|
1744001050WL028879
|
KAILASH KOL
|
00177
|
IOBA0002418
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711837
|
|
KAILASHKOL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
RITHI
|
MP-44-001-050-001/282
(PIPARIYAPAROHA)
|
1744001050NRG24100120240705816
|
11/01/2024
|
MANGI BAI
|
1744001050WL028879
|
MANGI BAI
|
00177
|
IOBA0002418
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711837
|
|
MANGIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
RITHI
|
MP-44-001-050-001/283
(PIPARIYAPAROHA)
|
1744001050NRG24100120240705817
|
11/01/2024
|
Rani Bai
|
1744001050WL028879
|
Rani Bai
|
00177
|
IOBA0002418
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711837
|
|
RaniBai
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
RITHI
|
MP-44-001-050-001/284
(PIPARIYAPAROHA)
|
1744001050NRG24100120240705818
|
11/01/2024
|
MAHENDRA
|
1744001050WL028879
|
MAHENDRA
|
00177
|
IOBA0002418
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711837
|
|
MAHENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
RITHI
|
MP-44-001-050-001/36
(PIPARIYAPAROHA)
|
1744001050NRG24100120240705819
|
11/01/2024
|
NANDU KOL
|
1744001050WL028879
|
NANDU KOL
|
00177
|
IOBA0002418
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711837
|
|
NANDUKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RITHI
|
MP-44-001-050-001/385-A
(PIPARIYAPAROHA)
|
1744001050NRG24100120240705820
|
11/01/2024
|
SANTOSH
|
1744001050WL028879
|
SANTOSH
|
00177
|
IOBA0002418
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685711837
|
|
SANTOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
RITHI
|
MP-44-001-050-001/403
(PIPARIYAPAROHA)
|
1744001050NRG24100120240705821
|
11/01/2024
|
RAM DAS
|
1744001050WL028879
|
RAM DAS
|
00177
|
IOBA0002418
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711837
|
|
RAMDAS
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
RITHI
|
MP-44-001-050-001/403-A
(PIPARIYAPAROHA)
|
1744001050NRG24100120240705822
|
11/01/2024
|
nirmal
|
1744001050WL028879
|
nirmal
|
00177
|
IOBA0002418
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711837
|
|
nirmal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
RITHI
|
MP-44-001-050-001/418-A
(PIPARIYAPAROHA)
|
1744001050NRG24100120240705823
|
11/01/2024
|
naresh kumar
|
1744001050WL028879
|
naresh kumar
|
00177
|
IOBA0002418
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711837
|
|
nareshkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
RITHI
|
MP-44-001-050-001/572
(PIPARIYAPAROHA)
|
1744001050NRG24100120240705824
|
11/01/2024
|
shivkumar
|
1744001050WL028879
|
shivkumar
|
00177
|
IOBA0002418
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711837
|
|
shivkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
RITHI
|
MP-44-001-050-001/599
(PIPARIYAPAROHA)
|
1744001050NRG24100120240705826
|
11/01/2024
|
karondya
|
1744001050WL028879
|
karondya
|
00177
|
IOBA0002418
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711837
|
|
karondya
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
RITHI
|
MP-44-001-050-001/599
(PIPARIYAPAROHA)
|
1744001050NRG24100120240705825
|
11/01/2024
|
raja ram
|
1744001050WL028879
|
raja ram
|
00177
|
IOBA0002418
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711837
|
|
rajaram
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
RITHI
|
MP-44-001-050-001/614
(PIPARIYAPAROHA)
|
1744001050NRG24100120240705828
|
11/01/2024
|
KARE
|
1744001050WL028879
|
KARE
|
00177
|
IOBA0002418
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711837
|
|
KARE
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
RITHI
|
MP-44-001-050-001/614
(PIPARIYAPAROHA)
|
1744001050NRG24100120240705827
|
11/01/2024
|
SHEELA
|
1744001050WL028879
|
SHEELA
|
00177
|
IOBA0002418
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711837
|
|
SHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
RITHI
|
MP-44-001-050-001/614-A
(PIPARIYAPAROHA)
|
1744001050NRG24100120240705830
|
11/01/2024
|
KUSUM BAI
|
1744001050WL028879
|
KUSUM BAI
|
00177
|
IOBA0002418
|
663
|
663
|
Processed
|
13/03/2024
|
|
685711837
|
|
KUSUMBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
RITHI
|
MP-44-001-050-001/614-A
(PIPARIYAPAROHA)
|
1744001050NRG24100120240705829
|
11/01/2024
|
RAJU
|
1744001050WL028879
|
RAJU
|
00177
|
IOBA0002418
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711837
|
|
RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
RITHI
|
MP-44-001-050-001/619
(PIPARIYAPAROHA)
|
1744001050NRG24100120240705831
|
11/01/2024
|
PRAKASH KOL
|
1744001050WL028879
|
PRAKASH KOL
|
00177
|
IOBA0002418
|
442
|
442
|
Processed
|
13/03/2024
|
|
685711837
|
|
PRAKASHKOL
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
RITHI
|
MP-44-001-050-001/656
(PIPARIYAPAROHA)
|
1744001050NRG24100120240705832
|
11/01/2024
|
badi lal
|
1744001050WL028879
|
badi lal
|
00177
|
IOBA0002418
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711837
|
|
badilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RITHI
|
MP-44-001-050-001/656-A
(PIPARIYAPAROHA)
|
1744001050NRG24100120240705833
|
11/01/2024
|
BHAIYALAL
|
1744001050WL028879
|
BHAIYALAL
|
00177
|
IOBA0002418
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711837
|
|
BHAIYALAL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
RITHI
|
MP-44-001-050-001/658
(PIPARIYAPAROHA)
|
1744001050NRG24100120240705834
|
11/01/2024
|
MAMATA
|
1744001050WL028879
|
MAMATA
|
00177
|
IOBA0002418
|
221
|
221
|
Processed
|
13/03/2024
|
|
685711837
|
|
MAMATA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
87
|
RITHI
|
MP-44-001-055-001/117-B
(DHURHAD)
|
1744001055NRG24110120240706193
|
11/01/2024
|
Meena Bai Gond
|
1744001055WL028895
|
Meena Bai Gond
|
00415
|
SBIN0007719
|
875
|
875
|
Processed
|
13/03/2024
|
|
685711837
|
|
MeenaBaiGond
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
RITHI
|
MP-44-001-055-001/220-A
(DHURHAD)
|
1744001055NRG24110120240706197
|
11/01/2024
|
ANITA BAI THAKUR
|
1744001055WL028895
|
ANITA BAI THAKUR
|
00415
|
SBIN0007719
|
875
|
875
|
Processed
|
13/03/2024
|
|
685711837
|
|
ANITABAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-055-01/181
(DHURHAD)
|
1744001055NRG24110120240706250
|
11/01/2024
|
subitra bai gond
|
1744001055WL028896
|
subitra bai gond
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685711837
|
|
subitrabaigond
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-055-01/224
(DHURHAD)
|
1744001055NRG24110120240706221
|
11/01/2024
|
chanda bai
|
1744001055WL028895
|
chanda bai
|
00415
|
SBIN0007719
|
875
|
875
|
Processed
|
13/03/2024
|
|
685711837
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3705
|
3705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90881
|
90881
|
|
|
|
|
|
|
|