|
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-44-001-022-001/273
(TILGAWA)
|
1744001022NRG24290220240865966
|
01/03/2024
|
PRIYANKA DUBEY
|
1744001022WL033166
|
PRIYANKA DUBEY
|
00089
|
CBIN0282174
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476372031
|
|
PRIYANKADUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RITHI
|
MP-44-001-022-001/306
(TILGAWA)
|
1744001022NRG24290220240865969
|
01/03/2024
|
MUNNI BAI
|
1744001022WL033166
|
MUNNI BAI
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476372031
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RITHI
|
MP-44-001-022-001/308
(TILGAWA)
|
1744001022NRG24290220240865970
|
01/03/2024
|
HEERALAL
|
1744001022WL033166
|
HEERALAL
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476372031
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RITHI
|
MP-44-001-022-001/323
(TILGAWA)
|
1744001022NRG24290220240865971
|
01/03/2024
|
MAYA BAI
|
1744001022WL033166
|
MAYA BAI
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476372031
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RITHI
|
MP-44-001-022-001/324
(TILGAWA)
|
1744001022NRG24290220240865972
|
01/03/2024
|
SUMTA
|
1744001022WL033166
|
SUMTA
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
24/04/2024
|
|
476372031
|
|
SUMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RITHI
|
MP-44-001-022-001/325
(TILGAWA)
|
1744001022NRG24290220240865973
|
01/03/2024
|
SULOCHANA RAJAK
|
1744001022WL033166
|
SULOCHANA RAJAK
|
00089
|
CBIN0282174
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476372031
|
|
SULOCHANARAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RITHI
|
MP-44-001-022-001/342
(TILGAWA)
|
1744001022NRG24290220240865975
|
01/03/2024
|
LAL BAI
|
1744001022WL033166
|
LAL BAI
|
00089
|
CBIN0282174
|
760
|
760
|
Processed
|
24/04/2024
|
|
476372031
|
|
LALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RITHI
|
MP-44-001-022-001/360
(TILGAWA)
|
1744001022NRG24290220240865979
|
01/03/2024
|
RAJESH BARMAN
|
1744001022WL033166
|
RAJESH BARMAN
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
24/04/2024
|
|
476372031
|
|
RAJESHBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RITHI
|
MP-44-001-022-001/377
(TILGAWA)
|
1744001022NRG24290220240865981
|
01/03/2024
|
BITTI BAI RAJBHAR
|
1744001022WL033166
|
BITTI BAI RAJBHAR
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
24/04/2024
|
|
476372031
|
|
BITTIBAIRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RITHI
|
MP-44-001-022-001/384
(TILGAWA)
|
1744001022NRG24290220240865982
|
01/03/2024
|
SANDHYA
|
1744001022WL033166
|
SANDHYA
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476372031
|
|
SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RITHI
|
MP-44-001-022-001/397
(TILGAWA)
|
1744001022NRG24290220240865984
|
01/03/2024
|
MAINA BAI
|
1744001022WL033166
|
MAINA BAI
|
00089
|
CBIN0282174
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476372031
|
|
MAINABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RITHI
|
MP-44-001-022-001/417
(TILGAWA)
|
1744001022NRG24290220240865985
|
01/03/2024
|
SUMAN
|
1744001022WL033166
|
SUMAN
|
00089
|
CBIN0282174
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476372031
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RITHI
|
MP-44-001-022-001/429-A
(TILGAWA)
|
1744001022NRG24290220240865988
|
01/03/2024
|
CHHANGO BAI
|
1744001022WL033166
|
CHHANGO BAI
|
00089
|
CBIN0282174
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476372031
|
|
CHHANGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RITHI
|
MP-44-001-022-001/454-A
(TILGAWA)
|
1744001022NRG24290220240865991
|
01/03/2024
|
ROSHANI
|
1744001022WL033166
|
ROSHANI
|
00089
|
CBIN0282174
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476372031
|
|
ROSHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16150
|
16150
|
|
|
|
|
|
|
|
|
15
|
RITHI
|
MP-44-001-050-001/279
(PIPARIYAPAROHA)
|
1744001050NRG24290220240866274
|
01/03/2024
|
SIBBU
|
1744001050WL033180
|
SIBBU
|
00177
|
IOBA0002418
|
204
|
204
|
Processed
|
24/04/2024
|
|
476372031
|
|
SIBBU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RITHI
|
MP-44-001-050-001/283
(PIPARIYAPAROHA)
|
1744001050NRG24290220240866275
|
01/03/2024
|
Rani Bai
|
1744001050WL033180
|
Rani Bai
|
00177
|
IOBA0002418
|
204
|
204
|
Processed
|
24/04/2024
|
|
476372031
|
|
RaniBai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RITHI
|
MP-44-001-050-001/284
(PIPARIYAPAROHA)
|
1744001050NRG24290220240866276
|
01/03/2024
|
MAHENDRA
|
1744001050WL033180
|
MAHENDRA
|
00177
|
IOBA0002418
|
204
|
204
|
Processed
|
24/04/2024
|
|
476372031
|
|
MAHENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
RITHI
|
MP-44-001-050-001/36
(PIPARIYAPAROHA)
|
1744001050NRG24290220240866277
|
01/03/2024
|
NANDU KOL
|
1744001050WL033180
|
NANDU KOL
|
00177
|
IOBA0002418
|
204
|
204
|
Processed
|
24/04/2024
|
|
476372031
|
|
NANDUKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RITHI
|
MP-44-001-050-001/418-A
(PIPARIYAPAROHA)
|
1744001050NRG24290220240866278
|
01/03/2024
|
naresh kumar
|
1744001050WL033180
|
naresh kumar
|
00177
|
IOBA0002418
|
204
|
204
|
Processed
|
24/04/2024
|
|
476372031
|
|
nareshkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RITHI
|
MP-44-001-050-001/50
(PIPARIYAPAROHA)
|
1744001050NRG24290220240866282
|
01/03/2024
|
RAM DHUN
|
1744001050WL033180
|
RAM DHUN
|
00177
|
IOBA0002418
|
204
|
204
|
Processed
|
24/04/2024
|
|
476372031
|
|
RAMDHUN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RITHI
|
MP-44-001-050-001/50
(PIPARIYAPAROHA)
|
1744001050NRG24290220240866281
|
01/03/2024
|
silla bai
|
1744001050WL033180
|
silla bai
|
00177
|
IOBA0002418
|
204
|
204
|
Processed
|
24/04/2024
|
|
476372031
|
|
sillabai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RITHI
|
MP-44-001-050-001/572
(PIPARIYAPAROHA)
|
1744001050NRG24290220240866283
|
01/03/2024
|
shivkumar
|
1744001050WL033180
|
shivkumar
|
00177
|
IOBA0002418
|
204
|
204
|
Processed
|
24/04/2024
|
|
476372031
|
|
shivkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
RITHI
|
MP-44-001-050-001/593
(PIPARIYAPAROHA)
|
1744001050NRG24290220240866285
|
01/03/2024
|
BHAGGO
|
1744001050WL033180
|
BHAGGO
|
00177
|
IOBA0002418
|
204
|
204
|
Processed
|
24/04/2024
|
|
476372031
|
|
BHAGGO
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RITHI
|
MP-44-001-050-001/593
(PIPARIYAPAROHA)
|
1744001050NRG24290220240866284
|
01/03/2024
|
SOBI LAL KOL
|
1744001050WL033180
|
SOBI LAL KOL
|
00177
|
IOBA0002418
|
204
|
204
|
Processed
|
24/04/2024
|
|
476372031
|
|
SOBILALKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RITHI
|
MP-44-001-050-001/599
(PIPARIYAPAROHA)
|
1744001050NRG24290220240866286
|
01/03/2024
|
raja ram
|
1744001050WL033180
|
raja ram
|
00177
|
IOBA0002418
|
204
|
204
|
Processed
|
24/04/2024
|
|
476372031
|
|
rajaram
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
RITHI
|
MP-44-001-050-001/613
(PIPARIYAPAROHA)
|
1744001050NRG24290220240866287
|
01/03/2024
|
koshal bai
|
1744001050WL033180
|
koshal bai
|
00177
|
IOBA0002418
|
204
|
204
|
Processed
|
24/04/2024
|
|
476372031
|
|
koshalbai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
RITHI
|
MP-44-001-050-001/614-A
(PIPARIYAPAROHA)
|
1744001050NRG24290220240866289
|
01/03/2024
|
KUSUM BAI
|
1744001050WL033180
|
KUSUM BAI
|
00177
|
IOBA0002418
|
204
|
204
|
Processed
|
24/04/2024
|
|
476372031
|
|
KUSUMBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
RITHI
|
MP-44-001-050-001/614-A
(PIPARIYAPAROHA)
|
1744001050NRG24290220240866288
|
01/03/2024
|
RAJU
|
1744001050WL033180
|
RAJU
|
00177
|
IOBA0002418
|
204
|
204
|
Processed
|
24/04/2024
|
|
476372031
|
|
RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
RITHI
|
MP-44-001-050-001/656
(PIPARIYAPAROHA)
|
1744001050NRG24290220240866290
|
01/03/2024
|
badi lal
|
1744001050WL033180
|
badi lal
|
00177
|
IOBA0002418
|
204
|
204
|
Processed
|
24/04/2024
|
|
476372031
|
|
badilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RITHI
|
MP-44-001-050-001/656
(PIPARIYAPAROHA)
|
1744001050NRG24290220240866291
|
01/03/2024
|
PARVATI
|
1744001050WL033180
|
PARVATI
|
00177
|
IOBA0002418
|
204
|
204
|
Processed
|
24/04/2024
|
|
476372031
|
|
PARVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
31
|
RITHI
|
MP-44-001-028-001/237
(KHMRIYA-1)
|
1744001028NRG24010320240866619
|
01/03/2024
|
dileep
|
1744001028WL033198
|
dileep
|
00415
|
SBIN0004642
|
340
|
340
|
Processed
|
24/04/2024
|
|
476372031
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-028-001/313-A
(KHMRIYA-1)
|
1744001028NRG24010320240866620
|
01/03/2024
|
anita
|
1744001028WL033198
|
anita
|
00415
|
SBIN0004642
|
340
|
340
|
Processed
|
24/04/2024
|
|
476372031
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-028-001/335-A
(KHMRIYA-1)
|
1744001028NRG24010320240866621
|
01/03/2024
|
vidya bai
|
1744001028WL033198
|
vidya bai
|
00415
|
SBIN0004642
|
510
|
510
|
Processed
|
24/04/2024
|
|
476372031
|
|
vidyabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-028-001/379-A
(KHMRIYA-1)
|
1744001028NRG24010320240866622
|
01/03/2024
|
sandya
|
1744001028WL033198
|
sandya
|
00415
|
SBIN0004642
|
510
|
510
|
Processed
|
24/04/2024
|
|
476372031
|
|
sandya
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-028-001/402
(KHMRIYA-1)
|
1744001028NRG24010320240866624
|
01/03/2024
|
harprsad
|
1744001028WL033198
|
harprsad
|
00415
|
SBIN0004642
|
510
|
510
|
Processed
|
24/04/2024
|
|
476372031
|
|
harprsad
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-028-002/100-A
(KHMRIYA-1)
|
1744001028NRG24010320240866625
|
01/03/2024
|
genda bai
|
1744001028WL033198
|
genda bai
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476372031
|
|
gendabai
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
37
|
RITHI
|
MP-44-001-028-002/115
(KHMRIYA-1)
|
1744001028NRG24010320240866628
|
01/03/2024
|
MUKUNDI
|
1744001028WL033198
|
MUKUNDI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476372031
|
|
MUKUNDI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-028-002/167
(KHMRIYA-1)
|
1744001028NRG24010320240866631
|
01/03/2024
|
MAHEEP SINGH
|
1744001028WL033198
|
MAHEEP SINGH
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476372031
|
|
MAHEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-028-002/193
(KHMRIYA-1)
|
1744001028NRG24010320240866634
|
01/03/2024
|
PHOOL BAI
|
1744001028WL033198
|
PHOOL BAI
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
24/04/2024
|
|
476372031
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-028-002/198-A
(KHMRIYA-1)
|
1744001028NRG24010320240866635
|
01/03/2024
|
shelchanad
|
1744001028WL033198
|
shelchanad
|
00415
|
SBIN0004642
|
510
|
510
|
Processed
|
24/04/2024
|
|
476372031
|
|
shelchanad
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-028-002/203
(KHMRIYA-1)
|
1744001028NRG24010320240866636
|
01/03/2024
|
ANTARAM
|
1744001028WL033198
|
ANTARAM
|
00415
|
SBIN0004642
|
340
|
340
|
Processed
|
24/04/2024
|
|
476372031
|
|
ANTARAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-028-002/208
(KHMRIYA-1)
|
1744001028NRG24010320240866637
|
01/03/2024
|
JALIM SIHGH
|
1744001028WL033198
|
JALIM SIHGH
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476372031
|
|
JALIMSIHGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-028-002/250
(KHMRIYA-1)
|
1744001028NRG24010320240866644
|
01/03/2024
|
SUKHAN SINGH GOND
|
1744001028WL033198
|
SUKHAN SINGH GOND
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476372031
|
|
SUKHANSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-028-002/320-C
(KHMRIYA-1)
|
1744001028NRG24010320240866647
|
01/03/2024
|
santan singh
|
1744001028WL033198
|
santan singh
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476372031
|
|
santansingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-028-002/356-A
(KHMRIYA-1)
|
1744001028NRG24010320240866648
|
01/03/2024
|
sunil
|
1744001028WL033198
|
sunil
|
00415
|
SBIN0004642
|
510
|
510
|
Processed
|
24/04/2024
|
|
476372031
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-028-002/74
(KHMRIYA-1)
|
1744001028NRG24010320240866652
|
01/03/2024
|
SHEKHLAL
|
1744001028WL033198
|
SHEKHLAL
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476372031
|
|
SHEKHLAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-028-002/91
(KHMRIYA-1)
|
1744001028NRG24010320240866653
|
01/03/2024
|
RAMMILAN
|
1744001028WL033198
|
RAMMILAN
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476372031
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-028-002/96-A
(KHMRIYA-1)
|
1744001028NRG24010320240866654
|
01/03/2024
|
laxmi
|
1744001028WL033198
|
laxmi
|
00415
|
SBIN0004642
|
170
|
170
|
Processed
|
24/04/2024
|
|
476372031
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12750
|
12750
|
|
|
|
|
|
|
|
|
49
|
RITHI
|
MP-44-001-028-001/389
(KHMRIYA-1)
|
1744001028NRG24010320240866623
|
01/03/2024
|
REKHA BAI
|
1744001028WL033198
|
REKHA BAI
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
24/04/2024
|
|
476372031
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RITHI
|
MP-44-001-028-002/108
(KHMRIYA-1)
|
1744001028NRG24010320240866626
|
01/03/2024
|
LAKHAN
|
1744001028WL033198
|
LAKHAN
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
24/04/2024
|
|
476372031
|
|
LAKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
51
|
RITHI
|
MP-44-001-028-002/26-A
(KHMRIYA-1)
|
1744001028NRG24010320240866645
|
01/03/2024
|
PREMLAL
|
1744001028WL033198
|
PREMLAL
|
00415
|
SBIN0006919
|
510
|
510
|
Processed
|
24/04/2024
|
|
476372031
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RITHI
|
MP-44-001-028-002/38
(KHMRIYA-1)
|
1744001028NRG24010320240866650
|
01/03/2024
|
LATORA
|
1744001028WL033198
|
LATORA
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476372031
|
|
LATORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
53
|
RITHI
|
MP-44-001-022-001/284
(TILGAWA)
|
1744001022NRG24290220240865967
|
01/03/2024
|
KAMALA
|
1744001022WL033166
|
KAMALA
|
00415
|
SBIN0007719
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476372031
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-022-001/287
(TILGAWA)
|
1744001022NRG24290220240865968
|
01/03/2024
|
ABHILASHA
|
1744001022WL033166
|
ABHILASHA
|
00415
|
SBIN0007719
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476372031
|
|
ABHILASHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-022-001/341
(TILGAWA)
|
1744001022NRG24290220240865974
|
01/03/2024
|
SHANTI BAI
|
1744001022WL033166
|
SHANTI BAI
|
00415
|
SBIN0007719
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476372031
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-022-001/343
(TILGAWA)
|
1744001022NRG24290220240865976
|
01/03/2024
|
ANUSUIYA BAI
|
1744001022WL033166
|
ANUSUIYA BAI
|
00415
|
SBIN0007719
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476372031
|
|
ANUSUIYABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-022-001/344
(TILGAWA)
|
1744001022NRG24290220240865977
|
01/03/2024
|
NIRMALA BAI
|
1744001022WL033166
|
NIRMALA BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476372031
|
|
NIRMALABAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-022-001/350
(TILGAWA)
|
1744001022NRG24290220240865978
|
01/03/2024
|
SUMATA BAI
|
1744001022WL033166
|
SUMATA BAI
|
00415
|
SBIN0007719
|
760
|
760
|
Processed
|
24/04/2024
|
|
476372031
|
|
SUMATABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-022-001/391
(TILGAWA)
|
1744001022NRG24290220240865983
|
01/03/2024
|
VIMLA BAI
|
1744001022WL033166
|
VIMLA BAI
|
00415
|
SBIN0007719
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476372031
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-022-001/418
(TILGAWA)
|
1744001022NRG24290220240865986
|
01/03/2024
|
URMILA BAI
|
1744001022WL033166
|
URMILA BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476372031
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-022-001/429-A
(TILGAWA)
|
1744001022NRG24290220240865987
|
01/03/2024
|
RAMESH KUMAR
|
1744001022WL033166
|
RAMESH KUMAR
|
00415
|
SBIN0007719
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476372031
|
|
RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-022-001/444
(TILGAWA)
|
1744001022NRG24290220240865990
|
01/03/2024
|
JAY
|
1744001022WL033166
|
JAY
|
00415
|
SBIN0007719
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476372031
|
|
JAY
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-022-001/444
(TILGAWA)
|
1744001022NRG24290220240865989
|
01/03/2024
|
KAMTA
|
1744001022WL033166
|
KAMTA
|
00415
|
SBIN0007719
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476372031
|
|
KAMTA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-022-001/62
(TILGAWA)
|
1744001022NRG24290220240865992
|
01/03/2024
|
KALLU BAI
|
1744001022WL033166
|
KALLU BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476372031
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-022-001/80
(TILGAWA)
|
1744001022NRG24290220240865993
|
01/03/2024
|
SANESHIYYA
|
1744001022WL033166
|
SANESHIYYA
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
24/04/2024
|
|
476372031
|
|
SANESHIYYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-028-002/115
(KHMRIYA-1)
|
1744001028NRG24010320240866627
|
01/03/2024
|
ratto bai
|
1744001028WL033198
|
ratto bai
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476372031
|
|
rattobai
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-028-002/157-A
(KHMRIYA-1)
|
1744001028NRG24010320240866629
|
01/03/2024
|
ANAND KUMAR
|
1744001028WL033198
|
ANAND KUMAR
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
24/04/2024
|
|
476372031
|
|
ANANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-028-002/163-A
(KHMRIYA-1)
|
1744001028NRG24010320240866630
|
01/03/2024
|
phlad
|
1744001028WL033198
|
phlad
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
24/04/2024
|
|
476372031
|
|
phlad
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-028-002/168
(KHMRIYA-1)
|
1744001028NRG24010320240866632
|
01/03/2024
|
tara bai
|
1744001028WL033198
|
tara bai
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476372031
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-028-002/189-A
(KHMRIYA-1)
|
1744001028NRG24010320240866633
|
01/03/2024
|
MINA BAI
|
1744001028WL033198
|
MINA BAI
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476372031
|
|
MINABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-028-002/21-A
(KHMRIYA-1)
|
1744001028NRG24010320240866638
|
01/03/2024
|
devki bai
|
1744001028WL033198
|
devki bai
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
24/04/2024
|
|
476372031
|
|
devkibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
RITHI
|
MP-44-001-028-002/225-A
(KHMRIYA-1)
|
1744001028NRG24010320240866639
|
01/03/2024
|
USHA BAI
|
1744001028WL033198
|
USHA BAI
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476372031
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-028-002/241-A
(KHMRIYA-1)
|
1744001028NRG24010320240866642
|
01/03/2024
|
PHOOL BAI
|
1744001028WL033198
|
PHOOL BAI
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
24/04/2024
|
|
476372031
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-028-002/249
(KHMRIYA-1)
|
1744001028NRG24010320240866643
|
01/03/2024
|
susheela
|
1744001028WL033198
|
susheela
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476372031
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-028-002/285-A
(KHMRIYA-1)
|
1744001028NRG24010320240866646
|
01/03/2024
|
PINKI BAI
|
1744001028WL033198
|
PINKI BAI
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476372031
|
|
PINKIBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-028-002/375-A
(KHMRIYA-1)
|
1744001028NRG24010320240866649
|
01/03/2024
|
SARMAN
|
1744001028WL033198
|
SARMAN
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476372031
|
|
SARMAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-028-002/47
(KHMRIYA-1)
|
1744001028NRG24010320240866651
|
01/03/2024
|
meera bai
|
1744001028WL033198
|
meera bai
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476372031
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25970
|
25970
|
|
|
|
|
|
|
|
|
78
|
RITHI
|
MP-44-001-028-002/24
(KHMRIYA-1)
|
1744001028NRG24010320240866641
|
01/03/2024
|
DHNIYA BAI
|
1744001028WL033198
|
DHNIYA BAI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476372031
|
|
DHNIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
79
|
RITHI
|
MP-44-001-022-001/360
(TILGAWA)
|
1744001022NRG24290220240865980
|
01/03/2024
|
SAVITA BAI
|
1744001022WL033166
|
SAVITA BAI
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476372031
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-028-002/239
(KHMRIYA-1)
|
1744001028NRG24010320240866640
|
01/03/2024
|
polmati
|
1744001028WL033198
|
polmati
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476372031
|
|
polmati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64054
|
64054
|
|
|
|
|
|
|
|