|
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-44-001-030-002/144
(SUGWA)
|
1744001030NRG25170520240051391
|
17/05/2024
|
SEEMA KACHHI
|
1744001030WL002516
|
SEEMA KACHHI
|
00045
|
BARB0KATNIX
|
200
|
200
|
|
22/05/2024
|
|
021925118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-050-001/319-A
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050321
|
17/05/2024
|
RAJNI BAI CHOUDHARY
|
1744001WL002468
|
RAJNI BAI CHOUDHARY
|
00089
|
CBIN0282023
|
855
|
855
|
Processed
|
22/05/2024
|
|
021925118
|
|
RAJNIBAICHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-023-001/137
(PODI)
|
1744001000NRG25170520240050401
|
17/05/2024
|
FUDDI BAi rajak
|
1744001WL002469
|
FUDDI BAi rajak
|
00089
|
CBIN0282174
|
150
|
150
|
Processed
|
22/05/2024
|
|
021925118
|
|
FUDDIBAirajak
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RITHI
|
MP-44-001-023-001/137
(PODI)
|
1744001000NRG25170520240050400
|
17/05/2024
|
PRAMLAL
|
1744001WL002469
|
PRAMLAL
|
00089
|
CBIN0282174
|
150
|
150
|
Processed
|
22/05/2024
|
|
021925118
|
|
PRAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RITHI
|
MP-44-001-023-001/143
(PODI)
|
1744001000NRG25170520240050402
|
17/05/2024
|
SHASHI
|
1744001WL002469
|
SHASHI
|
00089
|
CBIN0282174
|
150
|
150
|
Processed
|
22/05/2024
|
|
021925118
|
|
SHASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RITHI
|
MP-44-001-023-001/152
(PODI)
|
1744001000NRG25170520240050403
|
17/05/2024
|
SHASHI BAI
|
1744001WL002469
|
SHASHI BAI
|
00089
|
CBIN0282174
|
150
|
150
|
Processed
|
22/05/2024
|
|
021925118
|
|
SHASHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RITHI
|
MP-44-001-023-001/320
(PODI)
|
1744001000NRG25170520240050405
|
17/05/2024
|
CHATA RAJBHAR
|
1744001WL002469
|
CHATA RAJBHAR
|
00089
|
CBIN0282174
|
300
|
300
|
Processed
|
22/05/2024
|
|
021925118
|
|
CHATARAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RITHI
|
MP-44-001-023-001/354
(PODI)
|
1744001000NRG25170520240050407
|
17/05/2024
|
BANDNA RAJBHAR
|
1744001WL002469
|
BANDNA RAJBHAR
|
00089
|
CBIN0282174
|
450
|
450
|
Processed
|
22/05/2024
|
|
021925118
|
|
BANDNARAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RITHI
|
MP-44-001-023-001/52
(PODI)
|
1744001000NRG25170520240050409
|
17/05/2024
|
DARYRAM RAJBHAR
|
1744001WL002469
|
DARYRAM RAJBHAR
|
00089
|
CBIN0282174
|
150
|
150
|
Processed
|
22/05/2024
|
|
021925118
|
|
DARYRAMRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
10
|
RITHI
|
MP-44-001-023-001/344-A
(PODI)
|
1744001000NRG25170520240050406
|
17/05/2024
|
PRADEEP RAJBHAR
|
1744001WL002469
|
PRADEEP RAJBHAR
|
00152
|
HDFC0000732
|
150
|
150
|
Processed
|
22/05/2024
|
|
021925118
|
|
PRADEEPRAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
11
|
RITHI
|
MP-44-001-050-001/1
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050279
|
17/05/2024
|
pinki
|
1744001WL002468
|
pinki
|
00177
|
IOBA0002418
|
342
|
342
|
Processed
|
22/05/2024
|
|
021925118
|
|
pinki
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RITHI
|
MP-44-001-050-001/100
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050280
|
17/05/2024
|
KALLOO BAI Choudhary
|
1744001WL002468
|
KALLOO BAI Choudhary
|
00177
|
IOBA0002418
|
342
|
342
|
Processed
|
22/05/2024
|
|
021925118
|
|
KALLOOBAIChoudhary
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RITHI
|
MP-44-001-050-001/101
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050281
|
17/05/2024
|
parwati choudhary
|
1744001WL002468
|
parwati choudhary
|
00177
|
IOBA0002418
|
855
|
855
|
Processed
|
22/05/2024
|
|
021925118
|
|
parwatichoudhary
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RITHI
|
MP-44-001-050-001/104
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050282
|
17/05/2024
|
AASHA BAI
|
1744001WL002468
|
AASHA BAI
|
00177
|
IOBA0002418
|
342
|
342
|
Processed
|
22/05/2024
|
|
021925118
|
|
AASHABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RITHI
|
MP-44-001-050-001/105
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050283
|
17/05/2024
|
shashi bai
|
1744001WL002468
|
shashi bai
|
00177
|
IOBA0002418
|
342
|
342
|
Processed
|
22/05/2024
|
|
021925118
|
|
shashibai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RITHI
|
MP-44-001-050-001/107
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050284
|
17/05/2024
|
RAMEELA BAI
|
1744001WL002468
|
RAMEELA BAI
|
00177
|
IOBA0002418
|
342
|
342
|
Processed
|
22/05/2024
|
|
021925118
|
|
RAMEELABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RITHI
|
MP-44-001-050-001/108
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050285
|
17/05/2024
|
PARVATI BAI
|
1744001WL002468
|
PARVATI BAI
|
00177
|
IOBA0002418
|
513
|
513
|
Processed
|
22/05/2024
|
|
021925118
|
|
PARVATIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
RITHI
|
MP-44-001-050-001/108
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050286
|
17/05/2024
|
SUNDER LAL
|
1744001WL002468
|
SUNDER LAL
|
00177
|
IOBA0002418
|
513
|
513
|
Processed
|
22/05/2024
|
|
021925118
|
|
SUNDERLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
RITHI
|
MP-44-001-050-001/109
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050287
|
17/05/2024
|
SUMAN BAI
|
1744001WL002468
|
SUMAN BAI
|
00177
|
IOBA0002418
|
171
|
171
|
Processed
|
22/05/2024
|
|
021925118
|
|
SUMANBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RITHI
|
MP-44-001-050-001/114
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050288
|
17/05/2024
|
SHEELA BAI CHAUDHRI
|
1744001WL002468
|
SHEELA BAI CHAUDHRI
|
00177
|
IOBA0002418
|
855
|
855
|
Processed
|
22/05/2024
|
|
021925118
|
|
SHEELABAICHAUDHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RITHI
|
MP-44-001-050-001/13
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050289
|
17/05/2024
|
MANJO BAI
|
1744001WL002468
|
MANJO BAI
|
00177
|
IOBA0002418
|
684
|
684
|
Processed
|
22/05/2024
|
|
021925118
|
|
MANJOBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RITHI
|
MP-44-001-050-001/157
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050290
|
17/05/2024
|
guddi bai
|
1744001WL002468
|
guddi bai
|
00177
|
IOBA0002418
|
171
|
171
|
Processed
|
22/05/2024
|
|
021925118
|
|
guddibai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
RITHI
|
MP-44-001-050-001/17
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050291
|
17/05/2024
|
poona
|
1744001WL002468
|
poona
|
00177
|
IOBA0002418
|
855
|
855
|
Processed
|
22/05/2024
|
|
021925118
|
|
poona
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RITHI
|
MP-44-001-050-001/21-A
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050292
|
17/05/2024
|
choti
|
1744001WL002468
|
choti
|
00177
|
IOBA0002418
|
855
|
855
|
Processed
|
22/05/2024
|
|
021925118
|
|
choti
|
INDUSIND BANK(607189)
|
|
25
|
RITHI
|
MP-44-001-050-001/245
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050293
|
17/05/2024
|
NIMMA KOL
|
1744001WL002468
|
NIMMA KOL
|
00177
|
IOBA0002418
|
513
|
513
|
Processed
|
22/05/2024
|
|
021925118
|
|
NIMMAKOL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
RITHI
|
MP-44-001-050-001/249
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050296
|
17/05/2024
|
arti bai
|
1744001WL002468
|
arti bai
|
00177
|
IOBA0002418
|
684
|
684
|
Processed
|
22/05/2024
|
|
021925118
|
|
artibai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
RITHI
|
MP-44-001-050-001/249
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050295
|
17/05/2024
|
Chamaru
|
1744001WL002468
|
Chamaru
|
00177
|
IOBA0002418
|
855
|
855
|
Processed
|
22/05/2024
|
|
021925118
|
|
Chamaru
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
RITHI
|
MP-44-001-050-001/249
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050294
|
17/05/2024
|
MEERA
|
1744001WL002468
|
MEERA
|
00177
|
IOBA0002418
|
855
|
855
|
Processed
|
22/05/2024
|
|
021925118
|
|
MEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
RITHI
|
MP-44-001-050-001/250
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050297
|
17/05/2024
|
mamta
|
1744001WL002468
|
mamta
|
00177
|
IOBA0002418
|
855
|
855
|
Processed
|
22/05/2024
|
|
021925118
|
|
mamta
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
RITHI
|
MP-44-001-050-001/251
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050298
|
17/05/2024
|
anjna kol
|
1744001WL002468
|
anjna kol
|
00177
|
IOBA0002418
|
513
|
513
|
Processed
|
22/05/2024
|
|
021925118
|
|
anjnakol
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
RITHI
|
MP-44-001-050-001/252
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050299
|
17/05/2024
|
SUNITA BAI
|
1744001WL002468
|
SUNITA BAI
|
00177
|
IOBA0002418
|
342
|
342
|
Processed
|
22/05/2024
|
|
021925118
|
|
SUNITABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
RITHI
|
MP-44-001-050-001/253
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050300
|
17/05/2024
|
PAPALI BAI
|
1744001WL002468
|
PAPALI BAI
|
00177
|
IOBA0002418
|
855
|
855
|
Processed
|
22/05/2024
|
|
021925118
|
|
PAPALIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
RITHI
|
MP-44-001-050-001/254
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050301
|
17/05/2024
|
kalijjo bai
|
1744001WL002468
|
kalijjo bai
|
00177
|
IOBA0002418
|
684
|
684
|
Processed
|
22/05/2024
|
|
021925118
|
|
kalijjobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
RITHI
|
MP-44-001-050-001/255
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050303
|
17/05/2024
|
ammi bai
|
1744001WL002468
|
ammi bai
|
00177
|
IOBA0002418
|
684
|
684
|
Processed
|
22/05/2024
|
|
021925118
|
|
ammibai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
RITHI
|
MP-44-001-050-001/255
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050302
|
17/05/2024
|
bhukki bai
|
1744001WL002468
|
bhukki bai
|
00177
|
IOBA0002418
|
684
|
684
|
Processed
|
22/05/2024
|
|
021925118
|
|
bhukkibai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
RITHI
|
MP-44-001-050-001/255
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050304
|
17/05/2024
|
sushma
|
1744001WL002468
|
sushma
|
00177
|
IOBA0002418
|
684
|
684
|
Processed
|
22/05/2024
|
|
021925118
|
|
sushma
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
RITHI
|
MP-44-001-050-001/257
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050305
|
17/05/2024
|
SAKHEE BAI
|
1744001WL002468
|
SAKHEE BAI
|
00177
|
IOBA0002418
|
684
|
684
|
Processed
|
22/05/2024
|
|
021925118
|
|
SAKHEEBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
RITHI
|
MP-44-001-050-001/259
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050307
|
17/05/2024
|
KHAJJU
|
1744001WL002468
|
KHAJJU
|
00177
|
IOBA0002418
|
684
|
684
|
Processed
|
22/05/2024
|
|
021925118
|
|
KHAJJU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
RITHI
|
MP-44-001-050-001/259
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050306
|
17/05/2024
|
RAMSAKHI BAI
|
1744001WL002468
|
RAMSAKHI BAI
|
00177
|
IOBA0002418
|
513
|
513
|
Processed
|
22/05/2024
|
|
021925118
|
|
RAMSAKHIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
RITHI
|
MP-44-001-050-001/266
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050308
|
17/05/2024
|
SEETARAM KOL
|
1744001WL002468
|
SEETARAM KOL
|
00177
|
IOBA0002418
|
855
|
855
|
Processed
|
22/05/2024
|
|
021925118
|
|
SEETARAMKOL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
RITHI
|
MP-44-001-050-001/273
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050309
|
17/05/2024
|
Villo bai
|
1744001WL002468
|
Villo bai
|
00177
|
IOBA0002418
|
684
|
684
|
Processed
|
22/05/2024
|
|
021925118
|
|
Villobai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
RITHI
|
MP-44-001-050-001/276
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050311
|
17/05/2024
|
GUDD KOL
|
1744001WL002468
|
GUDD KOL
|
00177
|
IOBA0002418
|
342
|
342
|
Processed
|
22/05/2024
|
|
021925118
|
|
GUDDKOL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
RITHI
|
MP-44-001-050-001/276
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050310
|
17/05/2024
|
meera bai
|
1744001WL002468
|
meera bai
|
00177
|
IOBA0002418
|
513
|
513
|
Processed
|
22/05/2024
|
|
021925118
|
|
meerabai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
RITHI
|
MP-44-001-050-001/277
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050312
|
17/05/2024
|
sumantra bai
|
1744001WL002468
|
sumantra bai
|
00177
|
IOBA0002418
|
342
|
342
|
Processed
|
22/05/2024
|
|
021925118
|
|
sumantrabai
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
RITHI
|
MP-44-001-050-001/279
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050314
|
17/05/2024
|
sangita kol
|
1744001WL002468
|
sangita kol
|
00177
|
IOBA0002418
|
855
|
855
|
Processed
|
22/05/2024
|
|
021925118
|
|
sangitakol
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
RITHI
|
MP-44-001-050-001/279
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050313
|
17/05/2024
|
shakun bai kol
|
1744001WL002468
|
shakun bai kol
|
00177
|
IOBA0002418
|
684
|
684
|
Processed
|
22/05/2024
|
|
021925118
|
|
shakunbaikol
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
RITHI
|
MP-44-001-050-001/280
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050315
|
17/05/2024
|
jagiya bai
|
1744001WL002468
|
jagiya bai
|
00177
|
IOBA0002418
|
855
|
855
|
Processed
|
22/05/2024
|
|
021925118
|
|
jagiyabai
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
RITHI
|
MP-44-001-050-001/280
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050316
|
17/05/2024
|
roshni
|
1744001WL002468
|
roshni
|
00177
|
IOBA0002418
|
855
|
855
|
Processed
|
22/05/2024
|
|
021925118
|
|
roshni
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
RITHI
|
MP-44-001-050-001/282
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050317
|
17/05/2024
|
MANGI BAI
|
1744001WL002468
|
MANGI BAI
|
00177
|
IOBA0002418
|
855
|
855
|
Processed
|
22/05/2024
|
|
021925118
|
|
MANGIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
RITHI
|
MP-44-001-050-001/283
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050318
|
17/05/2024
|
Rani Bai
|
1744001WL002468
|
Rani Bai
|
00177
|
IOBA0002418
|
513
|
513
|
Processed
|
22/05/2024
|
|
021925118
|
|
RaniBai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
RITHI
|
MP-44-001-050-001/318
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050319
|
17/05/2024
|
HEERA BAI
|
1744001WL002468
|
HEERA BAI
|
00177
|
IOBA0002418
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
021925118
|
|
HEERABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
RITHI
|
MP-44-001-050-001/318
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050320
|
17/05/2024
|
KISHOREELAL
|
1744001WL002468
|
KISHOREELAL
|
00177
|
IOBA0002418
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
021925118
|
|
KISHOREELAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
RITHI
|
MP-44-001-050-001/320
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050322
|
17/05/2024
|
guddi bai
|
1744001WL002468
|
guddi bai
|
00177
|
IOBA0002418
|
855
|
855
|
Processed
|
22/05/2024
|
|
021925118
|
|
guddibai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
RITHI
|
MP-44-001-050-001/321
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050323
|
17/05/2024
|
SOMATA
|
1744001WL002468
|
SOMATA
|
00177
|
IOBA0002418
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
021925118
|
|
SOMATA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
RITHI
|
MP-44-001-050-001/321-A
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050324
|
17/05/2024
|
SUNITA
|
1744001WL002468
|
SUNITA
|
00177
|
IOBA0002418
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
021925118
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
RITHI
|
MP-44-001-050-001/332
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050325
|
17/05/2024
|
shantee bai
|
1744001WL002468
|
shantee bai
|
00177
|
IOBA0002418
|
855
|
855
|
Processed
|
22/05/2024
|
|
021925118
|
|
shanteebai
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
RITHI
|
MP-44-001-050-001/333
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050326
|
17/05/2024
|
mamta bai
|
1744001WL002468
|
mamta bai
|
00177
|
IOBA0002418
|
684
|
684
|
Processed
|
22/05/2024
|
|
021925118
|
|
mamtabai
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
RITHI
|
MP-44-001-050-001/334
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050327
|
17/05/2024
|
KUDDI BAI
|
1744001WL002468
|
KUDDI BAI
|
00177
|
IOBA0002418
|
342
|
342
|
Processed
|
22/05/2024
|
|
021925118
|
|
KUDDIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
RITHI
|
MP-44-001-050-001/334
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050328
|
17/05/2024
|
MIRKHU
|
1744001WL002468
|
MIRKHU
|
00177
|
IOBA0002418
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
021925118
|
|
MIRKHU
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
RITHI
|
MP-44-001-050-001/338
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050330
|
17/05/2024
|
arjun
|
1744001WL002468
|
arjun
|
00177
|
IOBA0002418
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
021925118
|
|
arjun
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
RITHI
|
MP-44-001-050-001/338
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050329
|
17/05/2024
|
parimiya
|
1744001WL002468
|
parimiya
|
00177
|
IOBA0002418
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
021925118
|
|
parimiya
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
RITHI
|
MP-44-001-050-001/338
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050331
|
17/05/2024
|
USHA CHOUDHRI
|
1744001WL002468
|
USHA CHOUDHRI
|
00177
|
IOBA0002418
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
021925118
|
|
USHACHOUDHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
RITHI
|
MP-44-001-050-001/340
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050332
|
17/05/2024
|
MAMTA BAI
|
1744001WL002468
|
MAMTA BAI
|
00177
|
IOBA0002418
|
342
|
342
|
Processed
|
22/05/2024
|
|
021925118
|
|
MAMTABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
RITHI
|
MP-44-001-050-001/352
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050334
|
17/05/2024
|
PREM BAI
|
1744001WL002468
|
PREM BAI
|
00177
|
IOBA0002418
|
684
|
684
|
Processed
|
22/05/2024
|
|
021925118
|
|
PREMBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
RITHI
|
MP-44-001-050-001/352
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050335
|
17/05/2024
|
shiv kumari
|
1744001WL002468
|
shiv kumari
|
00177
|
IOBA0002418
|
513
|
513
|
Processed
|
22/05/2024
|
|
021925118
|
|
shivkumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
RITHI
|
MP-44-001-050-001/353
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050336
|
17/05/2024
|
DHANIYA BAI
|
1744001WL002468
|
DHANIYA BAI
|
00177
|
IOBA0002418
|
855
|
855
|
Processed
|
22/05/2024
|
|
021925118
|
|
DHANIYABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
RITHI
|
MP-44-001-050-001/370
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050337
|
17/05/2024
|
LONGA CHOUDHARY
|
1744001WL002468
|
LONGA CHOUDHARY
|
00177
|
IOBA0002418
|
855
|
855
|
Processed
|
22/05/2024
|
|
021925118
|
|
LONGACHOUDHARY
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
RITHI
|
MP-44-001-050-001/371
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050338
|
17/05/2024
|
munna lal
|
1744001WL002468
|
munna lal
|
00177
|
IOBA0002418
|
342
|
342
|
Processed
|
22/05/2024
|
|
021925118
|
|
munnalal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
RITHI
|
MP-44-001-050-001/372
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050339
|
17/05/2024
|
phool bai choudhary
|
1744001WL002468
|
phool bai choudhary
|
00177
|
IOBA0002418
|
342
|
342
|
Processed
|
22/05/2024
|
|
021925118
|
|
phoolbaichoudhary
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
RITHI
|
MP-44-001-050-001/373
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050340
|
17/05/2024
|
HEERA BAI CHOUDHARY
|
1744001WL002468
|
HEERA BAI CHOUDHARY
|
00177
|
IOBA0002418
|
342
|
342
|
Processed
|
22/05/2024
|
|
021925118
|
|
HEERABAICHOUDHARY
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
RITHI
|
MP-44-001-050-001/378
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050341
|
17/05/2024
|
mamta choudhary
|
1744001WL002468
|
mamta choudhary
|
00177
|
IOBA0002418
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
021925118
|
|
mamtachoudhary
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
RITHI
|
MP-44-001-050-001/381
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050342
|
17/05/2024
|
GULAB BAI
|
1744001WL002468
|
GULAB BAI
|
00177
|
IOBA0002418
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
021925118
|
|
GULABBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
RITHI
|
MP-44-001-050-001/396
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050343
|
17/05/2024
|
LEELA BAI
|
1744001WL002468
|
LEELA BAI
|
00177
|
IOBA0002418
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
021925118
|
|
LEELABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
RITHI
|
MP-44-001-050-001/398
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050345
|
17/05/2024
|
KUNTI BAI
|
1744001WL002468
|
KUNTI BAI
|
00177
|
IOBA0002418
|
855
|
855
|
Processed
|
22/05/2024
|
|
021925118
|
|
KUNTIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
RITHI
|
MP-44-001-050-001/399
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050346
|
17/05/2024
|
ramdayal choudhary
|
1744001WL002468
|
ramdayal choudhary
|
00177
|
IOBA0002418
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
021925118
|
|
ramdayalchoudhary
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
RITHI
|
MP-44-001-050-001/423
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050347
|
17/05/2024
|
ANAND BAI
|
1744001WL002468
|
ANAND BAI
|
00177
|
IOBA0002418
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
021925118
|
|
ANANDBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
RITHI
|
MP-44-001-050-001/425
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050348
|
17/05/2024
|
jay kumari
|
1744001WL002468
|
jay kumari
|
00177
|
IOBA0002418
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
021925118
|
|
jaykumari
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
RITHI
|
MP-44-001-050-001/45
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050349
|
17/05/2024
|
GIRO BAI
|
1744001WL002468
|
GIRO BAI
|
00177
|
IOBA0002418
|
855
|
855
|
Processed
|
22/05/2024
|
|
021925118
|
|
GIROBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
RITHI
|
MP-44-001-050-001/52
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050351
|
17/05/2024
|
GOPAL
|
1744001WL002468
|
GOPAL
|
00177
|
IOBA0002418
|
171
|
171
|
Processed
|
22/05/2024
|
|
021925118
|
|
GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
RITHI
|
MP-44-001-050-001/52
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050350
|
17/05/2024
|
SUMANTRI BAI
|
1744001WL002468
|
SUMANTRI BAI
|
00177
|
IOBA0002418
|
342
|
342
|
Processed
|
22/05/2024
|
|
021925118
|
|
SUMANTRIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
RITHI
|
MP-44-001-050-001/543
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050352
|
17/05/2024
|
girja
|
1744001WL002468
|
girja
|
00177
|
IOBA0002418
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
021925118
|
|
girja
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
RITHI
|
MP-44-001-050-001/589
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050353
|
17/05/2024
|
GINDO BAI
|
1744001WL002468
|
GINDO BAI
|
00177
|
IOBA0002418
|
513
|
513
|
Processed
|
22/05/2024
|
|
021925118
|
|
GINDOBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
RITHI
|
MP-44-001-050-001/590
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050354
|
17/05/2024
|
jalekha
|
1744001WL002468
|
jalekha
|
00177
|
IOBA0002418
|
513
|
513
|
Processed
|
22/05/2024
|
|
021925118
|
|
jalekha
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
RITHI
|
MP-44-001-050-001/593
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050355
|
17/05/2024
|
BHAGGO
|
1744001WL002468
|
BHAGGO
|
00177
|
IOBA0002418
|
855
|
855
|
Processed
|
22/05/2024
|
|
021925118
|
|
BHAGGO
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
RITHI
|
MP-44-001-050-001/594
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050356
|
17/05/2024
|
RADHA
|
1744001WL002468
|
RADHA
|
00177
|
IOBA0002418
|
684
|
684
|
Processed
|
22/05/2024
|
|
021925118
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
RITHI
|
MP-44-001-050-001/596
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050358
|
17/05/2024
|
prem bai
|
1744001WL002468
|
prem bai
|
00177
|
IOBA0002418
|
855
|
855
|
Processed
|
22/05/2024
|
|
021925118
|
|
prembai
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
RITHI
|
MP-44-001-050-001/596-A
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050359
|
17/05/2024
|
AJAY
|
1744001WL002468
|
AJAY
|
00177
|
IOBA0002418
|
855
|
855
|
Processed
|
22/05/2024
|
|
021925118
|
|
AJAY
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
RITHI
|
MP-44-001-050-001/596-A
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050360
|
17/05/2024
|
rajni
|
1744001WL002468
|
rajni
|
00177
|
IOBA0002418
|
855
|
855
|
Processed
|
22/05/2024
|
|
021925118
|
|
rajni
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
RITHI
|
MP-44-001-050-001/597
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050362
|
17/05/2024
|
chhoto bai
|
1744001WL002468
|
chhoto bai
|
00177
|
IOBA0002418
|
342
|
342
|
Processed
|
22/05/2024
|
|
021925118
|
|
chhotobai
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
RITHI
|
MP-44-001-050-001/597
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050361
|
17/05/2024
|
saroj bai
|
1744001WL002468
|
saroj bai
|
00177
|
IOBA0002418
|
684
|
684
|
Processed
|
22/05/2024
|
|
021925118
|
|
sarojbai
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
RITHI
|
MP-44-001-050-001/599
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050364
|
17/05/2024
|
karondya
|
1744001WL002468
|
karondya
|
00177
|
IOBA0002418
|
684
|
684
|
Processed
|
22/05/2024
|
|
021925118
|
|
karondya
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
RITHI
|
MP-44-001-050-001/599
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050363
|
17/05/2024
|
raja ram
|
1744001WL002468
|
raja ram
|
00177
|
IOBA0002418
|
684
|
684
|
Processed
|
22/05/2024
|
|
021925118
|
|
rajaram
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
RITHI
|
MP-44-001-050-001/600
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050365
|
17/05/2024
|
RADHOO BAI
|
1744001WL002468
|
RADHOO BAI
|
00177
|
IOBA0002418
|
855
|
855
|
Processed
|
22/05/2024
|
|
021925118
|
|
RADHOOBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
RITHI
|
MP-44-001-050-001/602
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050366
|
17/05/2024
|
VIMLA BAI
|
1744001WL002468
|
VIMLA BAI
|
00177
|
IOBA0002418
|
513
|
513
|
Processed
|
22/05/2024
|
|
021925118
|
|
VIMLABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
RITHI
|
MP-44-001-050-001/607
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050367
|
17/05/2024
|
RANNO BAI
|
1744001WL002468
|
RANNO BAI
|
00177
|
IOBA0002418
|
513
|
513
|
Processed
|
22/05/2024
|
|
021925118
|
|
RANNOBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
RITHI
|
MP-44-001-050-001/608
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050368
|
17/05/2024
|
GEDA
|
1744001WL002468
|
GEDA
|
00177
|
IOBA0002418
|
855
|
855
|
Processed
|
22/05/2024
|
|
021925118
|
|
GEDA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
RITHI
|
MP-44-001-050-001/610
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050369
|
17/05/2024
|
KASHI BAI
|
1744001WL002468
|
KASHI BAI
|
00177
|
IOBA0002418
|
855
|
855
|
Processed
|
22/05/2024
|
|
021925118
|
|
KASHIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
RITHI
|
MP-44-001-050-001/611
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050370
|
17/05/2024
|
VILASA
|
1744001WL002468
|
VILASA
|
00177
|
IOBA0002418
|
855
|
855
|
Processed
|
22/05/2024
|
|
021925118
|
|
VILASA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
RITHI
|
MP-44-001-050-001/612
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050371
|
17/05/2024
|
KAMALI BAI
|
1744001WL002468
|
KAMALI BAI
|
00177
|
IOBA0002418
|
513
|
513
|
Processed
|
22/05/2024
|
|
021925118
|
|
KAMALIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
RITHI
|
MP-44-001-050-001/614
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050373
|
17/05/2024
|
KARE
|
1744001WL002468
|
KARE
|
00177
|
IOBA0002418
|
855
|
855
|
Processed
|
22/05/2024
|
|
021925118
|
|
KARE
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
RITHI
|
MP-44-001-050-001/614
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050372
|
17/05/2024
|
SHEELA
|
1744001WL002468
|
SHEELA
|
00177
|
IOBA0002418
|
684
|
684
|
Processed
|
22/05/2024
|
|
021925118
|
|
SHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
RITHI
|
MP-44-001-050-001/614-A
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050375
|
17/05/2024
|
KUSUM BAI
|
1744001WL002468
|
KUSUM BAI
|
00177
|
IOBA0002418
|
684
|
684
|
Processed
|
22/05/2024
|
|
021925118
|
|
KUSUMBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
RITHI
|
MP-44-001-050-001/614-A
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050374
|
17/05/2024
|
RAJU
|
1744001WL002468
|
RAJU
|
00177
|
IOBA0002418
|
684
|
684
|
Processed
|
22/05/2024
|
|
021925118
|
|
RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
RITHI
|
MP-44-001-050-001/616
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050376
|
17/05/2024
|
LALATA
|
1744001WL002468
|
LALATA
|
00177
|
IOBA0002418
|
171
|
171
|
Processed
|
22/05/2024
|
|
021925118
|
|
LALATA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
RITHI
|
MP-44-001-050-001/626-A
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050377
|
17/05/2024
|
sanjo bai
|
1744001WL002468
|
sanjo bai
|
00177
|
IOBA0002418
|
684
|
684
|
Processed
|
22/05/2024
|
|
021925118
|
|
sanjobai
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
RITHI
|
MP-44-001-050-001/630
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050378
|
17/05/2024
|
GULAB BAI
|
1744001WL002468
|
GULAB BAI
|
00177
|
IOBA0002418
|
684
|
684
|
Processed
|
22/05/2024
|
|
021925118
|
|
GULABBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
RITHI
|
MP-44-001-050-001/639
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050379
|
17/05/2024
|
RAMETRI BAI
|
1744001WL002468
|
RAMETRI BAI
|
00177
|
IOBA0002418
|
684
|
684
|
Processed
|
22/05/2024
|
|
021925118
|
|
RAMETRIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
RITHI
|
MP-44-001-050-001/653
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050381
|
17/05/2024
|
manju kol
|
1744001WL002468
|
manju kol
|
00177
|
IOBA0002418
|
513
|
513
|
Processed
|
22/05/2024
|
|
021925118
|
|
manjukol
|
INDUSIND BANK(607189)
|
|
109
|
RITHI
|
MP-44-001-050-001/662
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050382
|
17/05/2024
|
Rametri
|
1744001WL002468
|
Rametri
|
00177
|
IOBA0002418
|
855
|
855
|
Processed
|
22/05/2024
|
|
021925118
|
|
Rametri
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
RITHI
|
MP-44-001-050-001/663
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050384
|
17/05/2024
|
AMAKA BAI
|
1744001WL002468
|
AMAKA BAI
|
00177
|
IOBA0002418
|
855
|
855
|
Processed
|
22/05/2024
|
|
021925118
|
|
AMAKABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
RITHI
|
MP-44-001-050-001/663
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050383
|
17/05/2024
|
SUSHIL
|
1744001WL002468
|
SUSHIL
|
00177
|
IOBA0002418
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
021925118
|
|
SUSHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
RITHI
|
MP-44-001-050-001/670
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050385
|
17/05/2024
|
SAROJ
|
1744001WL002468
|
SAROJ
|
00177
|
IOBA0002418
|
342
|
342
|
Processed
|
22/05/2024
|
|
021925118
|
|
SAROJ
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
RITHI
|
MP-44-001-050-001/671
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050386
|
17/05/2024
|
girja bai
|
1744001WL002468
|
girja bai
|
00177
|
IOBA0002418
|
855
|
855
|
Processed
|
22/05/2024
|
|
021925118
|
|
girjabai
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
RITHI
|
MP-44-001-050-001/675
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050387
|
17/05/2024
|
meera
|
1744001WL002468
|
meera
|
00177
|
IOBA0002418
|
855
|
855
|
Processed
|
22/05/2024
|
|
021925118
|
|
meera
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
RITHI
|
MP-44-001-050-001/675-A
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050388
|
17/05/2024
|
MAYA BAI CHOUDHARY
|
1744001WL002468
|
MAYA BAI CHOUDHARY
|
00177
|
IOBA0002418
|
513
|
513
|
Processed
|
22/05/2024
|
|
021925118
|
|
MAYABAICHOUDHARY
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
RITHI
|
MP-44-001-050-001/680
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050389
|
17/05/2024
|
bisarti bai kol
|
1744001WL002468
|
bisarti bai kol
|
00177
|
IOBA0002418
|
513
|
513
|
Processed
|
22/05/2024
|
|
021925118
|
|
bisartibaikol
|
HDFC BANK LTD(607152)
|
|
117
|
RITHI
|
MP-44-001-050-001/7
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050390
|
17/05/2024
|
KALLU BAI
|
1744001WL002468
|
KALLU BAI
|
00177
|
IOBA0002418
|
684
|
684
|
Processed
|
22/05/2024
|
|
021925118
|
|
KALLUBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
RITHI
|
MP-44-001-050-001/7-A
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050391
|
17/05/2024
|
Ram kumar
|
1744001WL002468
|
Ram kumar
|
00177
|
IOBA0002418
|
855
|
855
|
Processed
|
22/05/2024
|
|
021925118
|
|
Ramkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
RITHI
|
MP-44-001-050-001/700
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050393
|
17/05/2024
|
Aghniya bai
|
1744001WL002468
|
Aghniya bai
|
00177
|
IOBA0002418
|
342
|
342
|
Processed
|
22/05/2024
|
|
021925118
|
|
Aghniyabai
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
RITHI
|
MP-44-001-050-001/86
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050394
|
17/05/2024
|
MUNNI BAI
|
1744001WL002468
|
MUNNI BAI
|
00177
|
IOBA0002418
|
855
|
855
|
Processed
|
22/05/2024
|
|
021925118
|
|
MUNNIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
RITHI
|
MP-44-001-050-001/89
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050395
|
17/05/2024
|
Kuariya bai
|
1744001WL002468
|
Kuariya bai
|
00177
|
IOBA0002418
|
342
|
342
|
Processed
|
22/05/2024
|
|
021925118
|
|
Kuariyabai
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
RITHI
|
MP-44-001-050-001/9-A
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050396
|
17/05/2024
|
SOM BAI
|
1744001WL002468
|
SOM BAI
|
00177
|
IOBA0002418
|
171
|
171
|
Processed
|
22/05/2024
|
|
021925118
|
|
SOMBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
RITHI
|
MP-44-001-050-001/92
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050397
|
17/05/2024
|
maya bai
|
1744001WL002468
|
maya bai
|
00177
|
IOBA0002418
|
342
|
342
|
Processed
|
22/05/2024
|
|
021925118
|
|
mayabai
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
RITHI
|
MP-44-001-050-001/96
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050399
|
17/05/2024
|
LUKAI
|
1744001WL002468
|
LUKAI
|
00177
|
IOBA0002418
|
855
|
855
|
Processed
|
22/05/2024
|
|
021925118
|
|
LUKAI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
RITHI
|
MP-44-001-050-001/96
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050398
|
17/05/2024
|
MAMTA BAI
|
1744001WL002468
|
MAMTA BAI
|
00177
|
IOBA0002418
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
021925118
|
|
MAMTABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78660
|
78660
|
|
|
|
|
|
|
|
|
126
|
RITHI
|
MP-44-001-030-002/66
(SUGWA)
|
1744001030NRG25170520240051398
|
17/05/2024
|
BHARAT SINGH
|
1744001030WL002516
|
BHARAT SINGH
|
00415
|
SBIN0000405
|
400
|
400
|
Processed
|
22/05/2024
|
|
021925118
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
127
|
RITHI
|
MP-44-001-010-001/288
(RUDMUD)
|
1744001010NRG25170520240049788
|
17/05/2024
|
SYAMLATA BAI
|
1744001010WL002446
|
SYAMLATA BAI
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021925118
|
|
SYAMLATABAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-028-002/100-A
(KHMRIYA-1)
|
1744001028NRG25170520240051035
|
17/05/2024
|
genda bai
|
1744001028WL002490
|
genda bai
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
22/05/2024
|
|
021925118
|
|
gendabai
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
129
|
RITHI
|
MP-44-001-028-002/115
(KHMRIYA-1)
|
1744001028NRG25170520240051038
|
17/05/2024
|
MUKUNDI
|
1744001028WL002490
|
MUKUNDI
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
22/05/2024
|
|
021925118
|
|
MUKUNDI
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-028-002/117
(KHMRIYA-1)
|
1744001028NRG25170520240051039
|
17/05/2024
|
SANJOO BAI
|
1744001028WL002490
|
SANJOO BAI
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
22/05/2024
|
|
021925118
|
|
SANJOOBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-028-002/120-A
(KHMRIYA-1)
|
1744001028NRG25170520240051041
|
17/05/2024
|
seeta
|
1744001028WL002490
|
seeta
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
22/05/2024
|
|
021925118
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-028-002/13
(KHMRIYA-1)
|
1744001028NRG25170520240051042
|
17/05/2024
|
pyari bai
|
1744001028WL002490
|
pyari bai
|
00415
|
SBIN0004642
|
668
|
668
|
Processed
|
22/05/2024
|
|
021925118
|
|
pyaribai
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-028-002/153-A
(KHMRIYA-1)
|
1744001028NRG25170520240051044
|
17/05/2024
|
aammi bai
|
1744001028WL002490
|
aammi bai
|
00415
|
SBIN0004642
|
668
|
668
|
Processed
|
22/05/2024
|
|
021925118
|
|
aammibai
|
STATE BANK OF INDIA(508548)
|
|
134
|
RITHI
|
MP-44-001-028-002/153-A
(KHMRIYA-1)
|
1744001028NRG25170520240051045
|
17/05/2024
|
daduram
|
1744001028WL002490
|
daduram
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
22/05/2024
|
|
021925118
|
|
daduram
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-028-002/154
(KHMRIYA-1)
|
1744001028NRG25170520240051046
|
17/05/2024
|
Ramsakhi bai
|
1744001028WL002490
|
Ramsakhi bai
|
00415
|
SBIN0004642
|
668
|
668
|
Processed
|
22/05/2024
|
|
021925118
|
|
Ramsakhibai
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-028-002/157
(KHMRIYA-1)
|
1744001028NRG25170520240051049
|
17/05/2024
|
reena
|
1744001028WL002490
|
reena
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
22/05/2024
|
|
021925118
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-028-002/157
(KHMRIYA-1)
|
1744001028NRG25170520240051048
|
17/05/2024
|
SUGHRAIYA
|
1744001028WL002490
|
SUGHRAIYA
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
22/05/2024
|
|
021925118
|
|
SUGHRAIYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
RITHI
|
MP-44-001-028-002/163-A
(KHMRIYA-1)
|
1744001028NRG25170520240051050
|
17/05/2024
|
vidhya
|
1744001028WL002490
|
vidhya
|
00415
|
SBIN0004642
|
668
|
668
|
Processed
|
22/05/2024
|
|
021925118
|
|
vidhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
RITHI
|
MP-44-001-028-002/193
(KHMRIYA-1)
|
1744001028NRG25170520240051053
|
17/05/2024
|
PHOOL BAI
|
1744001028WL002490
|
PHOOL BAI
|
00415
|
SBIN0004642
|
668
|
668
|
Processed
|
22/05/2024
|
|
021925118
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
RITHI
|
MP-44-001-028-002/195
(KHMRIYA-1)
|
1744001028NRG25170520240051054
|
17/05/2024
|
DANIYA BAI
|
1744001028WL002490
|
DANIYA BAI
|
00415
|
SBIN0004642
|
501
|
501
|
Processed
|
22/05/2024
|
|
021925118
|
|
DANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
RITHI
|
MP-44-001-028-002/195
(KHMRIYA-1)
|
1744001028NRG25170520240051055
|
17/05/2024
|
RADHA
|
1744001028WL002490
|
RADHA
|
00415
|
SBIN0004642
|
501
|
501
|
Processed
|
22/05/2024
|
|
021925118
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
RITHI
|
MP-44-001-028-002/2
(KHMRIYA-1)
|
1744001028NRG25170520240051056
|
17/05/2024
|
phul bai
|
1744001028WL002490
|
phul bai
|
00415
|
SBIN0004642
|
668
|
668
|
Processed
|
22/05/2024
|
|
021925118
|
|
phulbai
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-028-002/250
(KHMRIYA-1)
|
1744001028NRG25170520240051057
|
17/05/2024
|
SUKHAN SINGH GOND
|
1744001028WL002490
|
SUKHAN SINGH GOND
|
00415
|
SBIN0004642
|
668
|
668
|
Processed
|
22/05/2024
|
|
021925118
|
|
SUKHANSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
144
|
RITHI
|
MP-44-001-028-002/301
(KHMRIYA-1)
|
1744001028NRG25170520240051061
|
17/05/2024
|
pan bai
|
1744001028WL002490
|
pan bai
|
00415
|
SBIN0004642
|
167
|
167
|
Processed
|
22/05/2024
|
|
021925118
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
145
|
RITHI
|
MP-44-001-028-002/320-C
(KHMRIYA-1)
|
1744001028NRG25170520240051063
|
17/05/2024
|
santan singh
|
1744001028WL002490
|
santan singh
|
00415
|
SBIN0004642
|
835
|
835
|
Processed
|
22/05/2024
|
|
021925118
|
|
santansingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
RITHI
|
MP-44-001-038-001/12-A
(BAKLEHATA)
|
1744001038NRG25170520240049881
|
17/05/2024
|
mukundi
|
1744001038WL002454
|
mukundi
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
22/05/2024
|
|
021925118
|
|
mukundi
|
STATE BANK OF INDIA(508548)
|
|
147
|
RITHI
|
MP-44-001-038-001/124
(BAKLEHATA)
|
1744001038NRG25170520240049882
|
17/05/2024
|
DWARKA
|
1744001038WL002454
|
DWARKA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021925118
|
|
DWARKA
|
STATE BANK OF INDIA(508548)
|
|
148
|
RITHI
|
MP-44-001-038-001/152
(BAKLEHATA)
|
1744001038NRG25170520240049883
|
17/05/2024
|
Khanni bai
|
1744001038WL002454
|
Khanni bai
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
22/05/2024
|
|
021925118
|
|
Khannibai
|
STATE BANK OF INDIA(508548)
|
|
149
|
RITHI
|
MP-44-001-038-001/155
(BAKLEHATA)
|
1744001038NRG25170520240049884
|
17/05/2024
|
PANNI BAI
|
1744001038WL002454
|
PANNI BAI
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
22/05/2024
|
|
021925118
|
|
PANNIBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
RITHI
|
MP-44-001-038-001/173
(BAKLEHATA)
|
1744001038NRG25170520240049885
|
17/05/2024
|
USHA BAI
|
1744001038WL002454
|
USHA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021925118
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
RITHI
|
MP-44-001-038-001/175
(BAKLEHATA)
|
1744001038NRG25170520240049886
|
17/05/2024
|
NARESH KUMAR
|
1744001038WL002454
|
NARESH KUMAR
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021925118
|
|
NARESHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
152
|
RITHI
|
MP-44-001-038-001/179
(BAKLEHATA)
|
1744001038NRG25170520240049887
|
17/05/2024
|
LAXMAN
|
1744001038WL002454
|
LAXMAN
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
22/05/2024
|
|
021925118
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
RITHI
|
MP-44-001-038-001/185
(BAKLEHATA)
|
1744001038NRG25170520240049888
|
17/05/2024
|
suneeta bai
|
1744001038WL002454
|
suneeta bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021925118
|
|
suneetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
RITHI
|
MP-44-001-038-001/186
(BAKLEHATA)
|
1744001038NRG25170520240049889
|
17/05/2024
|
govind
|
1744001038WL002454
|
govind
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021925118
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
155
|
RITHI
|
MP-44-001-038-001/187
(BAKLEHATA)
|
1744001038NRG25170520240049890
|
17/05/2024
|
jamvant
|
1744001038WL002454
|
jamvant
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021925118
|
|
jamvant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
RITHI
|
MP-44-001-038-001/199-A
(BAKLEHATA)
|
1744001038NRG25170520240049891
|
17/05/2024
|
ALOK KUMAR
|
1744001038WL002454
|
ALOK KUMAR
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021925118
|
|
ALOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
RITHI
|
MP-44-001-038-001/21
(BAKLEHATA)
|
1744001038NRG25170520240049892
|
17/05/2024
|
Laxmi
|
1744001038WL002454
|
Laxmi
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
22/05/2024
|
|
021925118
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
158
|
RITHI
|
MP-44-001-038-001/235
(BAKLEHATA)
|
1744001038NRG25170520240049893
|
17/05/2024
|
ANTU
|
1744001038WL002454
|
ANTU
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021925118
|
|
ANTU
|
STATE BANK OF INDIA(508548)
|
|
159
|
RITHI
|
MP-44-001-038-001/236
(BAKLEHATA)
|
1744001038NRG25170520240049894
|
17/05/2024
|
MUKESH
|
1744001038WL002454
|
MUKESH
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
22/05/2024
|
|
021925118
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
160
|
RITHI
|
MP-44-001-038-001/248
(BAKLEHATA)
|
1744001038NRG25170520240049895
|
17/05/2024
|
Mamta bai
|
1744001038WL002454
|
Mamta bai
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021925118
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
RITHI
|
MP-44-001-038-001/249
(BAKLEHATA)
|
1744001038NRG25170520240049896
|
17/05/2024
|
BHURA
|
1744001038WL002454
|
BHURA
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021925118
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
162
|
RITHI
|
MP-44-001-038-001/25
(BAKLEHATA)
|
1744001038NRG25170520240049897
|
17/05/2024
|
PARSADI
|
1744001038WL002454
|
PARSADI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021925118
|
|
PARSADI
|
STATE BANK OF INDIA(508548)
|
|
163
|
RITHI
|
MP-44-001-038-001/29-A
(BAKLEHATA)
|
1744001038NRG25170520240049899
|
17/05/2024
|
UDHAM
|
1744001038WL002454
|
UDHAM
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021925118
|
|
UDHAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
RITHI
|
MP-44-001-038-001/29-A
(BAKLEHATA)
|
1744001038NRG25170520240049900
|
17/05/2024
|
UTTAM BAI
|
1744001038WL002454
|
UTTAM BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021925118
|
|
UTTAMBAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
RITHI
|
MP-44-001-038-001/306
(BAKLEHATA)
|
1744001038NRG25170520240049901
|
17/05/2024
|
suneeta
|
1744001038WL002454
|
suneeta
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021925118
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
166
|
RITHI
|
MP-44-001-038-001/312
(BAKLEHATA)
|
1744001038NRG25170520240049902
|
17/05/2024
|
SOMBATI
|
1744001038WL002454
|
SOMBATI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021925118
|
|
SOMBATI
|
STATE BANK OF INDIA(508548)
|
|
167
|
RITHI
|
MP-44-001-038-001/399-A
(BAKLEHATA)
|
1744001038NRG25170520240049903
|
17/05/2024
|
Kanchedi
|
1744001038WL002454
|
Kanchedi
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021925118
|
|
Kanchedi
|
STATE BANK OF INDIA(508548)
|
|
168
|
RITHI
|
MP-44-001-038-001/40-A
(BAKLEHATA)
|
1744001038NRG25170520240049904
|
17/05/2024
|
SUSHIL KUMAR
|
1744001038WL002454
|
SUSHIL KUMAR
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021925118
|
|
SUSHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
RITHI
|
MP-44-001-038-001/400
(BAKLEHATA)
|
1744001038NRG25170520240049905
|
17/05/2024
|
Santa bai
|
1744001038WL002454
|
Santa bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021925118
|
|
Santabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
RITHI
|
MP-44-001-038-001/403-A
(BAKLEHATA)
|
1744001038NRG25170520240049906
|
17/05/2024
|
GOPAL PRASAD
|
1744001038WL002454
|
GOPAL PRASAD
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
22/05/2024
|
|
021925118
|
|
GOPALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
171
|
RITHI
|
MP-44-001-038-001/404
(BAKLEHATA)
|
1744001038NRG25170520240049907
|
17/05/2024
|
BHURI BAI
|
1744001038WL002454
|
BHURI BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
22/05/2024
|
|
021925118
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
RITHI
|
MP-44-001-038-001/417
(BAKLEHATA)
|
1744001038NRG25170520240049909
|
17/05/2024
|
Mithla bai
|
1744001038WL002454
|
Mithla bai
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
22/05/2024
|
|
021925118
|
|
Mithlabai
|
STATE BANK OF INDIA(508548)
|
|
173
|
RITHI
|
MP-44-001-038-001/417-B
(BAKLEHATA)
|
1744001038NRG25170520240049910
|
17/05/2024
|
Anil kumar
|
1744001038WL002454
|
Anil kumar
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
22/05/2024
|
|
021925118
|
|
Anilkumar
|
STATE BANK OF INDIA(508548)
|
|
174
|
RITHI
|
MP-44-001-038-001/428
(BAKLEHATA)
|
1744001038NRG25170520240049911
|
17/05/2024
|
Gango bai
|
1744001038WL002454
|
Gango bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021925118
|
|
Gangobai
|
STATE BANK OF INDIA(508548)
|
|
175
|
RITHI
|
MP-44-001-038-001/433
(BAKLEHATA)
|
1744001038NRG25170520240049913
|
17/05/2024
|
ashok kumar
|
1744001038WL002454
|
ashok kumar
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021925118
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
176
|
RITHI
|
MP-44-001-038-001/433
(BAKLEHATA)
|
1744001038NRG25170520240049912
|
17/05/2024
|
HALKIBAI
|
1744001038WL002454
|
HALKIBAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021925118
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
RITHI
|
MP-44-001-038-001/445-A
(BAKLEHATA)
|
1744001038NRG25170520240049915
|
17/05/2024
|
MEENA BAI
|
1744001038WL002454
|
MEENA BAI
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
22/05/2024
|
|
021925118
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
RITHI
|
MP-44-001-038-001/456
(BAKLEHATA)
|
1744001038NRG25170520240049916
|
17/05/2024
|
RAMKISHOR
|
1744001038WL002454
|
RAMKISHOR
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021925118
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
179
|
RITHI
|
MP-44-001-038-001/463
(BAKLEHATA)
|
1744001038NRG25170520240049917
|
17/05/2024
|
ISHWAR DAS
|
1744001038WL002454
|
ISHWAR DAS
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021925118
|
|
ISHWARDAS
|
STATE BANK OF INDIA(508548)
|
|
180
|
RITHI
|
MP-44-001-038-001/474-A
(BAKLEHATA)
|
1744001038NRG25170520240049918
|
17/05/2024
|
Kadori
|
1744001038WL002454
|
Kadori
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021925118
|
|
Kadori
|
STATE BANK OF INDIA(508548)
|
|
181
|
RITHI
|
MP-44-001-038-001/476
(BAKLEHATA)
|
1744001038NRG25170520240049919
|
17/05/2024
|
KASTURY
|
1744001038WL002454
|
KASTURY
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
22/05/2024
|
|
021925118
|
|
KASTURY
|
STATE BANK OF INDIA(508548)
|
|
182
|
RITHI
|
MP-44-001-038-001/484-B
(BAKLEHATA)
|
1744001038NRG25170520240049920
|
17/05/2024
|
Nandni
|
1744001038WL002454
|
Nandni
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021925118
|
|
Nandni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
RITHI
|
MP-44-001-038-001/499
(BAKLEHATA)
|
1744001038NRG25170520240049921
|
17/05/2024
|
Syam bai
|
1744001038WL002454
|
Syam bai
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021925118
|
|
Syambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
RITHI
|
MP-44-001-038-001/524
(BAKLEHATA)
|
1744001038NRG25170520240049922
|
17/05/2024
|
Ajay
|
1744001038WL002454
|
Ajay
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021925118
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
185
|
RITHI
|
MP-44-001-038-001/75
(BAKLEHATA)
|
1744001038NRG25170520240049923
|
17/05/2024
|
KALLU BAI
|
1744001038WL002454
|
KALLU BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021925118
|
|
KALLUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
RITHI
|
MP-44-001-038-001/75
(BAKLEHATA)
|
1744001038NRG25170520240049924
|
17/05/2024
|
rajkumar
|
1744001038WL002454
|
rajkumar
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021925118
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
187
|
RITHI
|
MP-44-001-038-001/92
(BAKLEHATA)
|
1744001038NRG25170520240049925
|
17/05/2024
|
Anil
|
1744001038WL002454
|
Anil
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
22/05/2024
|
|
021925118
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50825
|
50825
|
|
|
|
|
|
|
|
|
188
|
RITHI
|
MP-44-001-010-001/306-A
(RUDMUD)
|
1744001010NRG25170520240049789
|
17/05/2024
|
GIRANI LAL
|
1744001010WL002446
|
GIRANI LAL
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021925118
|
|
GIRANILAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
RITHI
|
MP-44-001-028-002/11
(KHMRIYA-1)
|
1744001028NRG25170520240051036
|
17/05/2024
|
SAKAT
|
1744001028WL002490
|
SAKAT
|
00415
|
SBIN0006919
|
668
|
668
|
Processed
|
22/05/2024
|
|
021925118
|
|
SAKAT
|
STATE BANK OF INDIA(508548)
|
|
190
|
RITHI
|
MP-44-001-028-002/14
(KHMRIYA-1)
|
1744001028NRG25170520240051043
|
17/05/2024
|
kalu
|
1744001028WL002490
|
kalu
|
00415
|
SBIN0006919
|
835
|
835
|
Processed
|
22/05/2024
|
|
021925118
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
191
|
RITHI
|
MP-44-001-028-002/155
(KHMRIYA-1)
|
1744001028NRG25170520240051047
|
17/05/2024
|
TULSA
|
1744001028WL002490
|
TULSA
|
00415
|
SBIN0006919
|
835
|
835
|
Processed
|
22/05/2024
|
|
021925118
|
|
TULSA
|
STATE BANK OF INDIA(508548)
|
|
192
|
RITHI
|
MP-44-001-028-002/26-A
(KHMRIYA-1)
|
1744001028NRG25170520240051059
|
17/05/2024
|
POOLABAI
|
1744001028WL002490
|
POOLABAI
|
00415
|
SBIN0006919
|
501
|
501
|
Processed
|
22/05/2024
|
|
021925118
|
|
POOLABAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
RITHI
|
MP-44-001-028-002/26-A
(KHMRIYA-1)
|
1744001028NRG25170520240051058
|
17/05/2024
|
PREMLAL
|
1744001028WL002490
|
PREMLAL
|
00415
|
SBIN0006919
|
501
|
501
|
Processed
|
22/05/2024
|
|
021925118
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
RITHI
|
MP-44-001-028-002/315-A
(KHMRIYA-1)
|
1744001028NRG25170520240051062
|
17/05/2024
|
BHAGWANDASH
|
1744001028WL002490
|
BHAGWANDASH
|
00415
|
SBIN0006919
|
835
|
835
|
Processed
|
22/05/2024
|
|
021925118
|
|
BHAGWANDASH
|
STATE BANK OF INDIA(508548)
|
|
195
|
RITHI
|
MP-44-001-038-001/413
(BAKLEHATA)
|
1744001038NRG25170520240049908
|
17/05/2024
|
MALTI
|
1744001038WL002454
|
MALTI
|
00415
|
SBIN0006919
|
720
|
720
|
Processed
|
22/05/2024
|
|
021925118
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
RITHI
|
MP-44-001-038-001/437
(BAKLEHATA)
|
1744001038NRG25170520240049914
|
17/05/2024
|
ummed kumar
|
1744001038WL002454
|
ummed kumar
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/05/2024
|
|
021925118
|
|
ummedkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7195
|
7195
|
|
|
|
|
|
|
|
|
197
|
RITHI
|
MP-44-001-023-001/26
(PODI)
|
1744001000NRG25170520240050404
|
17/05/2024
|
RATI RAM RAJBHAR
|
1744001WL002469
|
RATI RAM RAJBHAR
|
00415
|
SBIN0007719
|
450
|
450
|
Processed
|
22/05/2024
|
|
021925118
|
|
RATIRAMRAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
RITHI
|
MP-44-001-023-001/387
(PODI)
|
1744001000NRG25170520240050408
|
17/05/2024
|
RAMKESH RAJBHAR
|
1744001WL002469
|
RAMKESH RAJBHAR
|
00415
|
SBIN0007719
|
150
|
150
|
Processed
|
22/05/2024
|
|
021925118
|
|
RAMKESHRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
RITHI
|
MP-44-001-028-002/1
(KHMRIYA-1)
|
1744001028NRG25170520240051033
|
17/05/2024
|
mulam bai
|
1744001028WL002490
|
mulam bai
|
00415
|
SBIN0007719
|
835
|
835
|
Processed
|
22/05/2024
|
|
021925118
|
|
mulambai
|
STATE BANK OF INDIA(508548)
|
|
200
|
RITHI
|
MP-44-001-028-002/1
(KHMRIYA-1)
|
1744001028NRG25170520240051034
|
17/05/2024
|
pimma
|
1744001028WL002490
|
pimma
|
00415
|
SBIN0007719
|
835
|
835
|
Processed
|
22/05/2024
|
|
021925118
|
|
pimma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
RITHI
|
MP-44-001-028-002/115
(KHMRIYA-1)
|
1744001028NRG25170520240051037
|
17/05/2024
|
ratto bai
|
1744001028WL002490
|
ratto bai
|
00415
|
SBIN0007719
|
835
|
835
|
Processed
|
22/05/2024
|
|
021925118
|
|
rattobai
|
STATE BANK OF INDIA(508548)
|
|
202
|
RITHI
|
MP-44-001-028-002/120-A
(KHMRIYA-1)
|
1744001028NRG25170520240051040
|
17/05/2024
|
dhannu
|
1744001028WL002490
|
dhannu
|
00415
|
SBIN0007719
|
835
|
835
|
Processed
|
22/05/2024
|
|
021925118
|
|
dhannu
|
STATE BANK OF INDIA(508548)
|
|
203
|
RITHI
|
MP-44-001-028-002/168
(KHMRIYA-1)
|
1744001028NRG25170520240051051
|
17/05/2024
|
tara bai
|
1744001028WL002490
|
tara bai
|
00415
|
SBIN0007719
|
668
|
668
|
Processed
|
22/05/2024
|
|
021925118
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
204
|
RITHI
|
MP-44-001-028-002/169
(KHMRIYA-1)
|
1744001028NRG25170520240051052
|
17/05/2024
|
suraj singh
|
1744001028WL002490
|
suraj singh
|
00415
|
SBIN0007719
|
668
|
668
|
Processed
|
22/05/2024
|
|
021925118
|
|
surajsingh
|
STATE BANK OF INDIA(508548)
|
|
205
|
RITHI
|
MP-44-001-028-002/3-A
(KHMRIYA-1)
|
1744001028NRG25170520240051060
|
17/05/2024
|
summi bai
|
1744001028WL002490
|
summi bai
|
00415
|
SBIN0007719
|
668
|
668
|
Processed
|
22/05/2024
|
|
021925118
|
|
summibai
|
STATE BANK OF INDIA(508548)
|
|
206
|
RITHI
|
MP-44-001-028-002/34
(KHMRIYA-1)
|
1744001028NRG25170520240051064
|
17/05/2024
|
JENTI BAI
|
1744001028WL002490
|
JENTI BAI
|
00415
|
SBIN0007719
|
668
|
668
|
Processed
|
22/05/2024
|
|
021925118
|
|
JENTIBAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
RITHI
|
MP-44-001-030-002/102
(SUGWA)
|
1744001030NRG25170520240051388
|
17/05/2024
|
geeta bai
|
1744001030WL002516
|
geeta bai
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
22/05/2024
|
|
021925118
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
208
|
RITHI
|
MP-44-001-030-002/120
(SUGWA)
|
1744001030NRG25170520240051389
|
17/05/2024
|
SAGGU
|
1744001030WL002516
|
SAGGU
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
22/05/2024
|
|
021925118
|
|
SAGGU
|
STATE BANK OF INDIA(508548)
|
|
209
|
RITHI
|
MP-44-001-030-002/15
(SUGWA)
|
1744001030NRG25170520240051392
|
17/05/2024
|
SUNITA BAI
|
1744001030WL002516
|
SUNITA BAI
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
22/05/2024
|
|
021925118
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
RITHI
|
MP-44-001-030-002/21
(SUGWA)
|
1744001030NRG25170520240051393
|
17/05/2024
|
MARIYA
|
1744001030WL002516
|
MARIYA
|
00415
|
SBIN0007719
|
400
|
400
|
Processed
|
22/05/2024
|
|
021925118
|
|
MARIYA
|
STATE BANK OF INDIA(508548)
|
|
211
|
RITHI
|
MP-44-001-030-002/36
(SUGWA)
|
1744001030NRG25170520240051395
|
17/05/2024
|
KALLU BAI
|
1744001030WL002516
|
KALLU BAI
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
22/05/2024
|
|
021925118
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
RITHI
|
MP-44-001-030-002/36
(SUGWA)
|
1744001030NRG25170520240051394
|
17/05/2024
|
ram sujan
|
1744001030WL002516
|
ram sujan
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
22/05/2024
|
|
021925118
|
|
ramsujan
|
STATE BANK OF INDIA(508548)
|
|
213
|
RITHI
|
MP-44-001-030-002/40
(SUGWA)
|
1744001030NRG25170520240051396
|
17/05/2024
|
ghasita bai
|
1744001030WL002516
|
ghasita bai
|
00415
|
SBIN0007719
|
400
|
400
|
Processed
|
22/05/2024
|
|
021925118
|
|
ghasitabai
|
STATE BANK OF INDIA(508548)
|
|
214
|
RITHI
|
MP-44-001-030-002/41
(SUGWA)
|
1744001030NRG25170520240051397
|
17/05/2024
|
KRIPAL
|
1744001030WL002516
|
KRIPAL
|
00415
|
SBIN0007719
|
400
|
400
|
Processed
|
22/05/2024
|
|
021925118
|
|
KRIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
215
|
RITHI
|
MP-44-001-030-002/123
(SUGWA)
|
1744001030NRG25170520240051390
|
17/05/2024
|
CHAITI BAI
|
1744001030WL002516
|
CHAITI BAI
|
00468
|
UBIN0559784
|
600
|
600
|
Processed
|
22/05/2024
|
|
021925118
|
|
CHAITIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
216
|
RITHI
|
MP-44-001-038-001/269
(BAKLEHATA)
|
1744001038NRG25170520240049898
|
17/05/2024
|
Varsha
|
1744001038WL002454
|
Varsha
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021925118
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
217
|
RITHI
|
MP-44-001-050-001/350
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050333
|
17/05/2024
|
kashar bai
|
1744001WL002468
|
kashar bai
|
00697
|
BKID0MG1225
|
855
|
855
|
Processed
|
22/05/2024
|
|
021925118
|
|
kasharbai
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
RITHI
|
MP-44-001-050-001/397
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050344
|
17/05/2024
|
LAKHMI BAI CHAUODHRI
|
1744001WL002468
|
LAKHMI BAI CHAUODHRI
|
00697
|
BKID0MG1225
|
855
|
855
|
Processed
|
22/05/2024
|
|
021925118
|
|
LAKHMIBAICHAUODHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
RITHI
|
MP-44-001-050-001/596
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050357
|
17/05/2024
|
summa kol
|
1744001WL002468
|
summa kol
|
00697
|
BKID0MG1225
|
855
|
855
|
Processed
|
22/05/2024
|
|
021925118
|
|
summakol
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
RITHI
|
MP-44-001-050-001/639
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050380
|
17/05/2024
|
SANTOSH
|
1744001WL002468
|
SANTOSH
|
00697
|
BKID0MG1225
|
855
|
855
|
Processed
|
22/05/2024
|
|
021925118
|
|
SANTOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
RITHI
|
MP-44-001-050-001/7-A
(PIPARIYAPAROHA)
|
1744001000NRG25170520240050392
|
17/05/2024
|
janno kol
|
1744001WL002468
|
janno kol
|
00697
|
BKID0MG1225
|
855
|
855
|
Processed
|
22/05/2024
|
|
021925118
|
|
jannokol
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4275
|
4275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156552
|
156552
|
|
|
|
|
|
|
|