|
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-44-001-048-001/172
(BADGAW-1)
|
1744001048NRG23221220220553659
|
22/12/2022
|
SARLA CHAKRWARTI
|
1744001048WL054300
|
SARLA CHAKRWARTI
|
00045
|
BARB0DBKATN
|
900
|
900
|
Processed
|
17/02/2023
|
|
036427035
|
|
SARLACHAKRWARTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-023-001/114
(PODI)
|
1744001023NRG23221220220550483
|
22/12/2022
|
SANGEETA
|
1744001023WL054225
|
SANGEETA
|
00045
|
BARB0KATNIX
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
036427035
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
3
|
RITHI
|
MP-44-001-023-001/114
(PODI)
|
1744001023NRG23221220220550480
|
22/12/2022
|
SHREELAL
|
1744001023WL054225
|
SHREELAL
|
00045
|
BARB0KATNIX
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
036427035
|
|
SHREELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
RITHI
|
MP-44-001-023-001/127-A
(PODI)
|
1744001023NRG23221220220550487
|
22/12/2022
|
Mahesh Prasad Dhimar
|
1744001023WL054225
|
Mahesh Prasad Dhimar
|
00045
|
BARB0KATNIX
|
900
|
900
|
Processed
|
17/02/2023
|
|
036427035
|
|
MaheshPrasadDhimar
|
INDIAN BANK(607105)
|
|
5
|
RITHI
|
MP-44-001-023-001/304
(PODI)
|
1744001023NRG23221220220550545
|
22/12/2022
|
UDAY
|
1744001023WL054225
|
UDAY
|
00045
|
BARB0KATNIX
|
900
|
900
|
Processed
|
17/02/2023
|
|
036427035
|
|
UDAY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RITHI
|
MP-44-001-023-001/36
(PODI)
|
1744001023NRG23221220220550574
|
22/12/2022
|
SOMWATI
|
1744001023WL054225
|
SOMWATI
|
00045
|
BARB0KATNIX
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
036427035
|
|
SOMWATI
|
BANK OF BARODA(606985)
|
|
7
|
RITHI
|
MP-44-001-032-001/107
(THANORA)
|
1744001032NRG23221220220550682
|
22/12/2022
|
KALLO BAI
|
1744001032WL054230
|
KALLO BAI
|
00045
|
BARB0KATNIX
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
KALLOBAI
|
BANK OF BARODA(606985)
|
|
8
|
RITHI
|
MP-44-001-032-001/126
(THANORA)
|
1744001032NRG23221220220550691
|
22/12/2022
|
MULLU RAM
|
1744001032WL054230
|
MULLU RAM
|
00045
|
BARB0KATNIX
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
MULLURAM
|
BANK OF BARODA(606985)
|
|
9
|
RITHI
|
MP-44-001-032-001/17
(THANORA)
|
1744001032NRG23221220220550712
|
22/12/2022
|
KALA BAI BHUMIYA
|
1744001032WL054230
|
KALA BAI BHUMIYA
|
00045
|
BARB0KATNIX
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
KALABAIBHUMIYA
|
BANK OF BARODA(606985)
|
|
10
|
RITHI
|
MP-44-001-032-001/24-A
(THANORA)
|
1744001032NRG23221220220550738
|
22/12/2022
|
MIHI LAL
|
1744001032WL054230
|
MIHI LAL
|
00045
|
BARB0KATNIX
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
MIHILAL
|
BANK OF BARODA(606985)
|
|
11
|
RITHI
|
MP-44-001-032-001/257
(THANORA)
|
1744001032NRG23221220220550741
|
22/12/2022
|
SANGITA BAI
|
1744001032WL054230
|
SANGITA BAI
|
00045
|
BARB0KATNIX
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
SANGITABAI
|
BANK OF BARODA(606985)
|
|
12
|
RITHI
|
MP-44-001-032-001/395
(THANORA)
|
1744001032NRG23221220220550772
|
22/12/2022
|
BUDHIYA BAI
|
1744001032WL054230
|
BUDHIYA BAI
|
00045
|
BARB0KATNIX
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
BUDHIYABAI
|
BANK OF BARODA(606985)
|
|
13
|
RITHI
|
MP-44-001-032-001/4
(THANORA)
|
1744001032NRG23221220220550773
|
22/12/2022
|
SUNDO BAI
|
1744001032WL054230
|
SUNDO BAI
|
00045
|
BARB0KATNIX
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
SUNDOBAI
|
BANK OF BARODA(606985)
|
|
14
|
RITHI
|
MP-44-001-032-001/4-B
(THANORA)
|
1744001032NRG23221220220550774
|
22/12/2022
|
SHERA LAL
|
1744001032WL054230
|
SHERA LAL
|
00045
|
BARB0KATNIX
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
SHERALAL
|
BANK OF BARODA(606985)
|
|
15
|
RITHI
|
MP-44-001-032-001/403
(THANORA)
|
1744001032NRG23221220220550780
|
22/12/2022
|
Rajkumar Bhumiya
|
1744001032WL054230
|
Rajkumar Bhumiya
|
00045
|
BARB0KATNIX
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
RajkumarBhumiya
|
BANK OF BARODA(606985)
|
|
16
|
RITHI
|
MP-44-001-032-001/403
(THANORA)
|
1744001032NRG23221220220550781
|
22/12/2022
|
Rajni Bai
|
1744001032WL054230
|
Rajni Bai
|
00045
|
BARB0KATNIX
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
RajniBai
|
BANK OF BARODA(606985)
|
|
17
|
RITHI
|
MP-44-001-032-001/64
(THANORA)
|
1744001032NRG23221220220550797
|
22/12/2022
|
BANDNA BAI
|
1744001032WL054230
|
BANDNA BAI
|
00045
|
BARB0KATNIX
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
BANDNABAI
|
BANK OF BARODA(606985)
|
|
18
|
RITHI
|
MP-44-001-032-001/90-A
(THANORA)
|
1744001032NRG23221220220550806
|
22/12/2022
|
PRADUMN KUMAR
|
1744001032WL054230
|
PRADUMN KUMAR
|
00045
|
BARB0KATNIX
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
PRADUMNKUMAR
|
BANK OF BARODA(606985)
|
|
19
|
RITHI
|
MP-44-001-032-001/96
(THANORA)
|
1744001032NRG23221220220550807
|
22/12/2022
|
PUJA BAI
|
1744001032WL054230
|
PUJA BAI
|
00045
|
BARB0KATNIX
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
PUJABAI
|
BANK OF BARODA(606985)
|
|
20
|
RITHI
|
MP-44-001-032-002/105-B
(THANORA)
|
1744001032NRG23221220220551009
|
22/12/2022
|
SONA YADAV
|
1744001032WL054235
|
SONA YADAV
|
00045
|
BARB0KATNIX
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
SONAYADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-032-002/46-A
(THANORA)
|
1744001032NRG23221220220551043
|
22/12/2022
|
VINAY ADIVASI
|
1744001032WL054235
|
VINAY ADIVASI
|
00045
|
BARB0KATNIX
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
VINAYADIVASI
|
BANK OF BARODA(606985)
|
|
22
|
RITHI
|
MP-44-001-032-002/68-C
(THANORA)
|
1744001032NRG23221220220551071
|
22/12/2022
|
SATISH YADAV
|
1744001032WL054235
|
SATISH YADAV
|
00045
|
BARB0KATNIX
|
950
|
950
|
Processed
|
17/02/2023
|
|
036427035
|
|
SATISHYADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-032-002/74-B
(THANORA)
|
1744001032NRG23221220220551076
|
22/12/2022
|
GOURA BAI
|
1744001032WL054235
|
GOURA BAI
|
00045
|
BARB0KATNIX
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
GOURABAI
|
BANK OF BARODA(606985)
|
|
24
|
RITHI
|
MP-44-001-032-002/98-A
(THANORA)
|
1744001032NRG23221220220551104
|
22/12/2022
|
SANTOSH KUMAR
|
1744001032WL054235
|
SANTOSH KUMAR
|
00045
|
BARB0KATNIX
|
950
|
950
|
Processed
|
17/02/2023
|
|
036427035
|
|
SANTOSHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25180
|
25180
|
|
|
|
|
|
|
|
|
25
|
RITHI
|
MP-44-001-023-001/159
(PODI)
|
1744001023NRG23221220220550496
|
22/12/2022
|
RAMJANEE
|
1744001023WL054225
|
RAMJANEE
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
17/02/2023
|
|
036427035
|
|
RAMJANEE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RITHI
|
MP-44-001-023-001/173
(PODI)
|
1744001023NRG23221220220550500
|
22/12/2022
|
KALLU
|
1744001023WL054225
|
KALLU
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
17/02/2023
|
|
036427035
|
|
KALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RITHI
|
MP-44-001-023-001/192
(PODI)
|
1744001023NRG23221220220550505
|
22/12/2022
|
RAMSWARUP
|
1744001023WL054225
|
RAMSWARUP
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
17/02/2023
|
|
036427035
|
|
RAMSWARUP
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RITHI
|
MP-44-001-023-001/236
(PODI)
|
1744001023NRG23221220220550522
|
22/12/2022
|
GAGAN CHOUDHRI
|
1744001023WL054225
|
GAGAN CHOUDHRI
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
036427035
|
|
GAGANCHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-023-001/236
(PODI)
|
1744001023NRG23221220220550521
|
22/12/2022
|
MAYA BAI CHOUDHARI
|
1744001023WL054225
|
MAYA BAI CHOUDHARI
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
036427035
|
|
MAYABAICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RITHI
|
MP-44-001-023-001/257
(PODI)
|
1744001023NRG23221220220550533
|
22/12/2022
|
AJAY KUMAR KUSHWAHA
|
1744001023WL054225
|
AJAY KUMAR KUSHWAHA
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
036427035
|
|
AJAYKUMARKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RITHI
|
MP-44-001-023-001/304
(PODI)
|
1744001023NRG23221220220550546
|
22/12/2022
|
ANNO
|
1744001023WL054225
|
ANNO
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
17/02/2023
|
|
036427035
|
|
ANNO
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RITHI
|
MP-44-001-023-001/308
(PODI)
|
1744001023NRG23221220220550548
|
22/12/2022
|
SIYARAM LODHI
|
1744001023WL054225
|
SIYARAM LODHI
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
036427035
|
|
SIYARAMLODHI
|
GENERAL POST OFFICE(607245)
|
|
33
|
RITHI
|
MP-44-001-023-001/308
(PODI)
|
1744001023NRG23221220220550547
|
22/12/2022
|
SIYARAM LODHI
|
1744001023WL054225
|
SIYARAM LODHI
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
036427035
|
|
SIYARAMLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RITHI
|
MP-44-001-023-001/318
(PODI)
|
1744001023NRG23221220220550553
|
22/12/2022
|
PavanKumar Lodhi
|
1744001023WL054225
|
PavanKumar Lodhi
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
17/02/2023
|
|
036427035
|
|
PavanKumarLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RITHI
|
MP-44-001-023-001/34-A
(PODI)
|
1744001023NRG23221220220550559
|
22/12/2022
|
adhanu
|
1744001023WL054225
|
adhanu
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
036427035
|
|
adhanu
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-023-001/341
(PODI)
|
1744001023NRG23221220220550563
|
22/12/2022
|
Athaeya
|
1744001023WL054225
|
Athaeya
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
17/02/2023
|
|
036427035
|
|
Athaeya
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RITHI
|
MP-44-001-023-001/343
(PODI)
|
1744001023NRG23221220220550564
|
22/12/2022
|
malti
|
1744001023WL054225
|
malti
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
036427035
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RITHI
|
MP-44-001-023-001/395
(PODI)
|
1744001023NRG23221220220550583
|
22/12/2022
|
VIJAY
|
1744001023WL054225
|
VIJAY
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
17/02/2023
|
|
036427035
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RITHI
|
MP-44-001-023-001/397-C
(PODI)
|
1744001023NRG23221220220550586
|
22/12/2022
|
ARTI CHOUDHARI
|
1744001023WL054225
|
ARTI CHOUDHARI
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
036427035
|
|
ARTICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RITHI
|
MP-44-001-023-001/40
(PODI)
|
1744001023NRG23221220220550587
|
22/12/2022
|
Ashish
|
1744001023WL054225
|
Ashish
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
036427035
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RITHI
|
MP-44-001-023-001/61-B
(PODI)
|
1744001023NRG23221220220550596
|
22/12/2022
|
KALUU BAI
|
1744001023WL054225
|
KALUU BAI
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
036427035
|
|
KALUUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RITHI
|
MP-44-001-023-001/95
(PODI)
|
1744001023NRG23221220220550603
|
22/12/2022
|
RAMESH
|
1744001023WL054225
|
RAMESH
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
036427035
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RITHI
|
MP-44-001-032-001/106-A
(THANORA)
|
1744001032NRG23221220220550680
|
22/12/2022
|
SUMAN BAI
|
1744001032WL054230
|
SUMAN BAI
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RITHI
|
MP-44-001-032-001/109
(THANORA)
|
1744001032NRG23221220220550683
|
22/12/2022
|
TIKKO BAI
|
1744001032WL054230
|
TIKKO BAI
|
00089
|
CBIN0282174
|
570
|
570
|
Processed
|
17/02/2023
|
|
036427035
|
|
TIKKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RITHI
|
MP-44-001-032-001/198
(THANORA)
|
1744001032NRG23221220220550726
|
22/12/2022
|
RADHA BAI
|
1744001032WL054230
|
RADHA BAI
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RITHI
|
MP-44-001-032-001/231-A
(THANORA)
|
1744001032NRG23221220220550733
|
22/12/2022
|
HET RAM YADAV
|
1744001032WL054230
|
HET RAM YADAV
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
HETRAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RITHI
|
MP-44-001-032-001/233
(THANORA)
|
1744001032NRG23221220220550735
|
22/12/2022
|
NARENDRA KUMAR YADAV
|
1744001032WL054230
|
NARENDRA KUMAR YADAV
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
NARENDRAKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RITHI
|
MP-44-001-032-001/238-A
(THANORA)
|
1744001032NRG23221220220550737
|
22/12/2022
|
PRAHLAD KUMAR CHOUDHRI
|
1744001032WL054230
|
PRAHLAD KUMAR CHOUDHRI
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
17/02/2023
|
|
036427035
|
|
PRAHLADKUMARCHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-032-001/256
(THANORA)
|
1744001032NRG23221220220550739
|
22/12/2022
|
RATTI BAI ADIWASI
|
1744001032WL054230
|
RATTI BAI ADIWASI
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
17/02/2023
|
|
036427035
|
|
RATTIBAIADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
RITHI
|
MP-44-001-032-001/35-A
(THANORA)
|
1744001032NRG23221220220550769
|
22/12/2022
|
BALE
|
1744001032WL054230
|
BALE
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
BALE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
RITHI
|
MP-44-001-032-001/369-A
(THANORA)
|
1744001032NRG23221220220550770
|
22/12/2022
|
KISHORE GARG
|
1744001032WL054230
|
KISHORE GARG
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
KISHOREGARG
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RITHI
|
MP-44-001-032-001/40
(THANORA)
|
1744001032NRG23221220220550777
|
22/12/2022
|
NIMMO BAI ADIWASI
|
1744001032WL054230
|
NIMMO BAI ADIWASI
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
NIMMOBAIADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
RITHI
|
MP-44-001-032-001/54
(THANORA)
|
1744001032NRG23221220220550792
|
22/12/2022
|
BISARTI BAI
|
1744001032WL054230
|
BISARTI BAI
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
BISARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
RITHI
|
MP-44-001-032-002/110-B
(THANORA)
|
1744001032NRG23221220220551011
|
22/12/2022
|
GAYATRI BAI BARMAN
|
1744001032WL054235
|
GAYATRI BAI BARMAN
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
GAYATRIBAIBARMAN
|
BANK OF BARODA(606985)
|
|
55
|
RITHI
|
MP-44-001-032-002/116
(THANORA)
|
1744001032NRG23221220220551013
|
22/12/2022
|
SHEELA BAI BARMAN
|
1744001032WL054235
|
SHEELA BAI BARMAN
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
SHEELABAIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
RITHI
|
MP-44-001-032-002/131-A
(THANORA)
|
1744001032NRG23221220220551017
|
22/12/2022
|
RAVINDRA KUMAR BARMAN
|
1744001032WL054235
|
RAVINDRA KUMAR BARMAN
|
00089
|
CBIN0282174
|
760
|
760
|
Processed
|
17/02/2023
|
|
036427035
|
|
RAVINDRAKUMARBARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
RITHI
|
MP-44-001-032-002/141-A
(THANORA)
|
1744001032NRG23221220220551019
|
22/12/2022
|
RAM CHAND BHUMIYA
|
1744001032WL054235
|
RAM CHAND BHUMIYA
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
RAMCHANDBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
RITHI
|
MP-44-001-032-002/18
(THANORA)
|
1744001032NRG23221220220551021
|
22/12/2022
|
MOUJI LAL ADIWASI
|
1744001032WL054235
|
MOUJI LAL ADIWASI
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
MOUJILALADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
RITHI
|
MP-44-001-032-002/20
(THANORA)
|
1744001032NRG23221220220551023
|
22/12/2022
|
PANCHAM
|
1744001032WL054235
|
PANCHAM
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
RITHI
|
MP-44-001-032-002/25
(THANORA)
|
1744001032NRG23221220220551026
|
22/12/2022
|
RAJJU BHUMIYA
|
1744001032WL054235
|
RAJJU BHUMIYA
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
RAJJUBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
RITHI
|
MP-44-001-032-002/26
(THANORA)
|
1744001032NRG23221220220551027
|
22/12/2022
|
CHANDRAKALI
|
1744001032WL054235
|
CHANDRAKALI
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
CHANDRAKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
RITHI
|
MP-44-001-032-002/27
(THANORA)
|
1744001032NRG23221220220551028
|
22/12/2022
|
PYARE LAL
|
1744001032WL054235
|
PYARE LAL
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
RITHI
|
MP-44-001-032-002/30-A
(THANORA)
|
1744001032NRG23221220220551034
|
22/12/2022
|
GOPAL SINGH
|
1744001032WL054235
|
GOPAL SINGH
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
17/02/2023
|
|
036427035
|
|
GOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
RITHI
|
MP-44-001-032-002/35
(THANORA)
|
1744001032NRG23221220220551037
|
22/12/2022
|
USTAJ BHU
|
1744001032WL054235
|
USTAJ BHU
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
USTAJBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
RITHI
|
MP-44-001-032-002/41
(THANORA)
|
1744001032NRG23221220220551041
|
22/12/2022
|
MAMTA BAI GADARI
|
1744001032WL054235
|
MAMTA BAI GADARI
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
MAMTABAIGADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
RITHI
|
MP-44-001-032-002/47
(THANORA)
|
1744001032NRG23221220220551044
|
22/12/2022
|
MANGO BAI
|
1744001032WL054235
|
MANGO BAI
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-032-002/49
(THANORA)
|
1744001032NRG23221220220551049
|
22/12/2022
|
SANTOSHI BAI GADARI
|
1744001032WL054235
|
SANTOSHI BAI GADARI
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
SANTOSHIBAIGADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
RITHI
|
MP-44-001-032-002/50
(THANORA)
|
1744001032NRG23221220220551052
|
22/12/2022
|
SHIV KUMAR GADARI
|
1744001032WL054235
|
SHIV KUMAR GADARI
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
SHIVKUMARGADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
RITHI
|
MP-44-001-032-002/54-A
(THANORA)
|
1744001032NRG23221220220551054
|
22/12/2022
|
SHIV KUMARI
|
1744001032WL054235
|
SHIV KUMARI
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
17/02/2023
|
|
036427035
|
|
SHIVKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
RITHI
|
MP-44-001-032-002/57
(THANORA)
|
1744001032NRG23221220220551059
|
22/12/2022
|
BHAIYA LAL
|
1744001032WL054235
|
BHAIYA LAL
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
RITHI
|
MP-44-001-032-002/57
(THANORA)
|
1744001032NRG23221220220551060
|
22/12/2022
|
SAPNA BAI BHUMIYA
|
1744001032WL054235
|
SAPNA BAI BHUMIYA
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
17/02/2023
|
|
036427035
|
|
SAPNABAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
RITHI
|
MP-44-001-032-002/59
(THANORA)
|
1744001032NRG23221220220551061
|
22/12/2022
|
SUSHILA BAI GADARI
|
1744001032WL054235
|
SUSHILA BAI GADARI
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
SUSHILABAIGADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
RITHI
|
MP-44-001-032-002/65
(THANORA)
|
1744001032NRG23221220220551065
|
22/12/2022
|
BALDEV
|
1744001032WL054235
|
BALDEV
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
RITHI
|
MP-44-001-032-002/67
(THANORA)
|
1744001032NRG23221220220551069
|
22/12/2022
|
KARAN SINGH GOND
|
1744001032WL054235
|
KARAN SINGH GOND
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
KARANSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
RITHI
|
MP-44-001-032-002/73
(THANORA)
|
1744001032NRG23221220220551075
|
22/12/2022
|
LAXMI BAI BHUMIYA
|
1744001032WL054235
|
LAXMI BAI BHUMIYA
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
LAXMIBAIBHUMIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
RITHI
|
MP-44-001-032-002/75
(THANORA)
|
1744001032NRG23221220220551077
|
22/12/2022
|
CHAMPA BAI
|
1744001032WL054235
|
CHAMPA BAI
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
CHAMPABAI
|
BANK OF BARODA(606985)
|
|
77
|
RITHI
|
MP-44-001-032-002/75
(THANORA)
|
1744001032NRG23221220220551078
|
22/12/2022
|
DURGA
|
1744001032WL054235
|
DURGA
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
DURGA
|
BANK OF BARODA(606985)
|
|
78
|
RITHI
|
MP-44-001-032-002/76
(THANORA)
|
1744001032NRG23221220220551080
|
22/12/2022
|
SULAB BAI ADIWASI
|
1744001032WL054235
|
SULAB BAI ADIWASI
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
SULABBAIADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
RITHI
|
MP-44-001-032-002/78
(THANORA)
|
1744001032NRG23221220220551084
|
22/12/2022
|
KUSUM BAI GADARI
|
1744001032WL054235
|
KUSUM BAI GADARI
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
KUSUMBAIGADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
RITHI
|
MP-44-001-032-002/82-A
(THANORA)
|
1744001032NRG23221220220551092
|
22/12/2022
|
AJAY KUMAR YADAV
|
1744001032WL054235
|
AJAY KUMAR YADAV
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
AJAYKUMARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
RITHI
|
MP-44-001-032-002/82-A
(THANORA)
|
1744001032NRG23221220220551091
|
22/12/2022
|
PARWATI BAI YADAV
|
1744001032WL054235
|
PARWATI BAI YADAV
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
PARWATIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
RITHI
|
MP-44-001-032-002/82-C
(THANORA)
|
1744001032NRG23221220220551093
|
22/12/2022
|
POOJA YADAV
|
1744001032WL054235
|
POOJA YADAV
|
00089
|
CBIN0282174
|
190
|
190
|
Processed
|
17/02/2023
|
|
036427035
|
|
POOJAYADAV
|
INDUSIND BANK(607189)
|
|
83
|
RITHI
|
MP-44-001-032-002/86
(THANORA)
|
1744001032NRG23221220220551095
|
22/12/2022
|
KATIYA BAI
|
1744001032WL054235
|
KATIYA BAI
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
KATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
RITHI
|
MP-44-001-032-002/9
(THANORA)
|
1744001032NRG23221220220551097
|
22/12/2022
|
MAYA BAI ADIWASI
|
1744001032WL054235
|
MAYA BAI ADIWASI
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
MAYABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-032-002/92
(THANORA)
|
1744001032NRG23221220220551098
|
22/12/2022
|
LAXMI BAI
|
1744001032WL054235
|
LAXMI BAI
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
17/02/2023
|
|
036427035
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-032-002/95
(THANORA)
|
1744001032NRG23221220220551102
|
22/12/2022
|
SANTOSH KUMAR BARMAN
|
1744001032WL054235
|
SANTOSH KUMAR BARMAN
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
17/02/2023
|
|
036427035
|
|
SANTOSHKUMARBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
RITHI
|
MP-44-001-048-001/53
(BADGAW-1)
|
1744001048NRG23221220220553671
|
22/12/2022
|
RESHMA BEE
|
1744001048WL054300
|
RESHMA BEE
|
00089
|
CBIN0282174
|
420
|
420
|
Processed
|
17/02/2023
|
|
036427035
|
|
RESHMABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
RITHI
|
MP-44-001-048-001/78
(BADGAW-1)
|
1744001048NRG23221220220553672
|
22/12/2022
|
MAMTA BAI CHOUDHARI
|
1744001048WL054300
|
MAMTA BAI CHOUDHARI
|
00089
|
CBIN0282174
|
420
|
420
|
Processed
|
17/02/2023
|
|
036427035
|
|
MAMTABAICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
RITHI
|
MP-44-001-055-001/109
(DHURHAD)
|
1744001055NRG23221220220551574
|
22/12/2022
|
kamta bai gond
|
1744001055WL054254
|
kamta bai gond
|
00089
|
CBIN0282174
|
960
|
960
|
Processed
|
17/02/2023
|
|
036427035
|
|
kamtabaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
RITHI
|
MP-44-001-055-001/131-A
(DHURHAD)
|
1744001055NRG23221220220551577
|
22/12/2022
|
kavita chuodhari
|
1744001055WL054254
|
kavita chuodhari
|
00089
|
CBIN0282174
|
960
|
960
|
Processed
|
17/02/2023
|
|
036427035
|
|
kavitachuodhari
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RITHI
|
MP-44-001-055-001/132-A
(DHURHAD)
|
1744001055NRG23221220220551578
|
22/12/2022
|
dayalu kol
|
1744001055WL054254
|
dayalu kol
|
00089
|
CBIN0282174
|
960
|
960
|
Rejected
|
17/02/2023
|
|
036427035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
RITHI
|
MP-44-001-055-001/152
(DHURHAD)
|
1744001055NRG23221220220551579
|
22/12/2022
|
BHAGWANIYA
|
1744001055WL054254
|
BHAGWANIYA
|
00089
|
CBIN0282174
|
480
|
480
|
Processed
|
17/02/2023
|
|
036427035
|
|
BHAGWANIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-055-001/155
(DHURHAD)
|
1744001055NRG23221220220551581
|
22/12/2022
|
Sushma bai chmar
|
1744001055WL054254
|
Sushma bai chmar
|
00089
|
CBIN0282174
|
960
|
960
|
Processed
|
17/02/2023
|
|
036427035
|
|
Sushmabaichmar
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
RITHI
|
MP-44-001-055-001/155
(DHURHAD)
|
1744001055NRG23221220220551582
|
22/12/2022
|
Varsha Chamar
|
1744001055WL054254
|
Varsha Chamar
|
00089
|
CBIN0282174
|
960
|
960
|
Processed
|
17/02/2023
|
|
036427035
|
|
VarshaChamar
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
RITHI
|
MP-44-001-055-001/176-A
(DHURHAD)
|
1744001055NRG23221220220551585
|
22/12/2022
|
Rekha bai gond
|
1744001055WL054254
|
Rekha bai gond
|
00089
|
CBIN0282174
|
960
|
960
|
Processed
|
17/02/2023
|
|
036427035
|
|
Rekhabaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
RITHI
|
MP-44-001-055-001/209-A
(DHURHAD)
|
1744001055NRG23221220220551591
|
22/12/2022
|
akash kol
|
1744001055WL054254
|
akash kol
|
00089
|
CBIN0282174
|
960
|
960
|
Processed
|
17/02/2023
|
|
036427035
|
|
akashkol
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
RITHI
|
MP-44-001-055-001/209-A
(DHURHAD)
|
1744001055NRG23221220220551590
|
22/12/2022
|
sanjay kol
|
1744001055WL054254
|
sanjay kol
|
00089
|
CBIN0282174
|
960
|
960
|
Processed
|
17/02/2023
|
|
036427035
|
|
sanjaykol
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
RITHI
|
MP-44-001-055-001/223
(DHURHAD)
|
1744001055NRG23221220220551592
|
22/12/2022
|
Kiran Gond
|
1744001055WL054254
|
Kiran Gond
|
00089
|
CBIN0282174
|
640
|
640
|
Processed
|
17/02/2023
|
|
036427035
|
|
KiranGond
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
RITHI
|
MP-44-001-055-001/228
(DHURHAD)
|
1744001055NRG23221220220551593
|
22/12/2022
|
DADURAM
|
1744001055WL054254
|
DADURAM
|
00089
|
CBIN0282174
|
960
|
960
|
Processed
|
17/02/2023
|
|
036427035
|
|
DADURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
RITHI
|
MP-44-001-055-001/241-B
(DHURHAD)
|
1744001055NRG23221220220551594
|
22/12/2022
|
SULKHE SINGH
|
1744001055WL054254
|
SULKHE SINGH
|
00089
|
CBIN0282174
|
480
|
480
|
Processed
|
17/02/2023
|
|
036427035
|
|
SULKHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
RITHI
|
MP-44-001-055-001/241-D
(DHURHAD)
|
1744001055NRG23221220220551595
|
22/12/2022
|
Bandhana gond
|
1744001055WL054254
|
Bandhana gond
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
17/02/2023
|
|
036427035
|
|
Bandhanagond
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
RITHI
|
MP-44-001-055-001/252-B
(DHURHAD)
|
1744001055NRG23221220220551597
|
22/12/2022
|
savita chuodhri
|
1744001055WL054254
|
savita chuodhri
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
17/02/2023
|
|
036427035
|
|
savitachuodhri
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
RITHI
|
MP-44-001-055-001/303
(DHURHAD)
|
1744001055NRG23221220220551603
|
22/12/2022
|
Kaushalya Bai Gond
|
1744001055WL054254
|
Kaushalya Bai Gond
|
00089
|
CBIN0282174
|
960
|
960
|
Processed
|
17/02/2023
|
|
036427035
|
|
KaushalyaBaiGond
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
RITHI
|
MP-44-001-055-001/395-A
(DHURHAD)
|
1744001055NRG23221220220551607
|
22/12/2022
|
SANDHYA BAI CHOUDHRI
|
1744001055WL054254
|
SANDHYA BAI CHOUDHRI
|
00089
|
CBIN0282174
|
960
|
960
|
Processed
|
17/02/2023
|
|
036427035
|
|
SANDHYABAICHOUDHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
RITHI
|
MP-44-001-055-001/41-B
(DHURHAD)
|
1744001055NRG23221220220551608
|
22/12/2022
|
SUMAN THAKUR
|
1744001055WL054254
|
SUMAN THAKUR
|
00089
|
CBIN0282174
|
960
|
960
|
Processed
|
17/02/2023
|
|
036427035
|
|
SUMANTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
RITHI
|
MP-44-001-055-001/81
(DHURHAD)
|
1744001055NRG23221220220551609
|
22/12/2022
|
Chanda Gond
|
1744001055WL054254
|
Chanda Gond
|
00089
|
CBIN0282174
|
640
|
640
|
Processed
|
17/02/2023
|
|
036427035
|
|
ChandaGond
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
RITHI
|
MP-44-001-055-01/192
(DHURHAD)
|
1744001055NRG23221220220551612
|
22/12/2022
|
Koshalya Choudhari
|
1744001055WL054254
|
Koshalya Choudhari
|
00089
|
CBIN0282174
|
960
|
960
|
Processed
|
17/02/2023
|
|
036427035
|
|
KoshalyaChoudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
RITHI
|
MP-44-001-055-01/292
(DHURHAD)
|
1744001055NRG23221220220551617
|
22/12/2022
|
MOHAN
|
1744001055WL054254
|
MOHAN
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
17/02/2023
|
|
036427035
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
RITHI
|
MP-44-001-055-01/297
(DHURHAD)
|
1744001055NRG23221220220551619
|
22/12/2022
|
BEERAN
|
1744001055WL054254
|
BEERAN
|
00089
|
CBIN0282174
|
160
|
160
|
Processed
|
17/02/2023
|
|
036427035
|
|
BEERAN
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
RITHI
|
MP-44-001-055-01/301
(DHURHAD)
|
1744001055NRG23221220220551620
|
22/12/2022
|
ANGURI GOND
|
1744001055WL054254
|
ANGURI GOND
|
00089
|
CBIN0282174
|
960
|
960
|
Processed
|
17/02/2023
|
|
036427035
|
|
ANGURIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
RITHI
|
MP-44-001-055-01/342
(DHURHAD)
|
1744001055NRG23221220220551621
|
22/12/2022
|
ARJUN
|
1744001055WL054254
|
ARJUN
|
00089
|
CBIN0282174
|
960
|
960
|
Processed
|
17/02/2023
|
|
036427035
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
RITHI
|
MP-44-001-055-01/63
(DHURHAD)
|
1744001055NRG23221220220551624
|
22/12/2022
|
Anjaani Gond
|
1744001055WL054254
|
Anjaani Gond
|
00089
|
CBIN0282174
|
960
|
960
|
Processed
|
17/02/2023
|
|
036427035
|
|
AnjaaniGond
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
RITHI
|
MP-44-001-055-01/90
(DHURHAD)
|
1744001055NRG23221220220551627
|
22/12/2022
|
kallu bai
|
1744001055WL054254
|
kallu bai
|
00089
|
CBIN0282174
|
960
|
960
|
Processed
|
17/02/2023
|
|
036427035
|
|
kallubai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87070
|
87070
|
|
|
|
|
|
|
|
|
114
|
RITHI
|
MP-44-001-032-001/231-A
(THANORA)
|
1744001032NRG23221220220550734
|
22/12/2022
|
SUNEEL YADAV
|
1744001032WL054230
|
SUNEEL YADAV
|
00165
|
IBKL0000225
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
SUNEELYADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
115
|
RITHI
|
MP-44-001-032-002/92-B
(THANORA)
|
1744001032NRG23221220220551100
|
22/12/2022
|
SUNITA BARMAN
|
1744001032WL054235
|
SUNITA BARMAN
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
SUNITABARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
116
|
RITHI
|
MP-44-001-014-001/1009-A
(BASHUDHA)
|
1744001014NRG23221220220551109
|
22/12/2022
|
panbai
|
1744001014WL054238
|
panbai
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
036427035
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-014-001/1034
(BASHUDHA)
|
1744001014NRG23221220220551110
|
22/12/2022
|
NARENDRA SINGH
|
1744001014WL054238
|
NARENDRA SINGH
|
00415
|
SBIN0004642
|
700
|
700
|
Processed
|
17/02/2023
|
|
036427035
|
|
NARENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-014-001/1067
(BASHUDHA)
|
1744001014NRG23221220220551111
|
22/12/2022
|
SUKHDEV SINGH
|
1744001014WL054238
|
SUKHDEV SINGH
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
036427035
|
|
SUKHDEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-014-001/1076
(BASHUDHA)
|
1744001014NRG23221220220551112
|
22/12/2022
|
SEEMA BAI GAUND
|
1744001014WL054238
|
SEEMA BAI GAUND
|
00415
|
SBIN0004642
|
875
|
875
|
Processed
|
17/02/2023
|
|
036427035
|
|
SEEMABAIGAUND
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-014-001/1080-A
(BASHUDHA)
|
1744001014NRG23221220220551113
|
22/12/2022
|
PRAHLAD SINGH
|
1744001014WL054238
|
PRAHLAD SINGH
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
036427035
|
|
PRAHLADSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-014-001/1097
(BASHUDHA)
|
1744001014NRG23221220220551114
|
22/12/2022
|
MUNNI BAI THAKUR
|
1744001014WL054238
|
MUNNI BAI THAKUR
|
00415
|
SBIN0004642
|
175
|
175
|
Processed
|
17/02/2023
|
|
036427035
|
|
MUNNIBAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-014-001/1115
(BASHUDHA)
|
1744001014NRG23221220220551115
|
22/12/2022
|
sarman singh
|
1744001014WL054238
|
sarman singh
|
00415
|
SBIN0004642
|
350
|
350
|
Processed
|
17/02/2023
|
|
036427035
|
|
sarmansingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-014-001/1133
(BASHUDHA)
|
1744001014NRG23221220220551116
|
22/12/2022
|
AJMER SINGH
|
1744001014WL054238
|
AJMER SINGH
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
036427035
|
|
AJMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-014-001/1143
(BASHUDHA)
|
1744001014NRG23221220220551118
|
22/12/2022
|
HALKI BAI
|
1744001014WL054238
|
HALKI BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
036427035
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-014-002/1034-C
(BASHUDHA)
|
1744001014NRG23221220220551120
|
22/12/2022
|
bindu lal
|
1744001014WL054238
|
bindu lal
|
00415
|
SBIN0004642
|
875
|
875
|
Processed
|
17/02/2023
|
|
036427035
|
|
bindulal
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-014-002/1133-A
(BASHUDHA)
|
1744001014NRG23221220220551121
|
22/12/2022
|
VIRENDRA SINGH THAKUR
|
1744001014WL054238
|
VIRENDRA SINGH THAKUR
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
036427035
|
|
VIRENDRASINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-016-001/167
(HARDUA)
|
1744001016NRG23221220220552646
|
22/12/2022
|
krishn singh
|
1744001016WL054277
|
krishn singh
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
17/02/2023
|
|
036427035
|
|
krishnsingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-016-001/442-A
(HARDUA)
|
1744001016NRG23221220220552647
|
22/12/2022
|
NARAYAN
|
1744001016WL054277
|
NARAYAN
|
00415
|
SBIN0004642
|
170
|
170
|
Processed
|
17/02/2023
|
|
036427035
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-016-001/452-A
(HARDUA)
|
1744001016NRG23221220220552648
|
22/12/2022
|
ANOJ KUMAR
|
1744001016WL054277
|
ANOJ KUMAR
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036427035
|
|
ANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-021-001/284
(SEEDA)
|
1744001021NRG23221220220552542
|
22/12/2022
|
RAMMILAN
|
1744001021WL054268
|
RAMMILAN
|
00415
|
SBIN0004642
|
816
|
816
|
Processed
|
17/02/2023
|
|
036427035
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-035-001/185
(KENA)
|
1744001035NRG23221220220552794
|
22/12/2022
|
Maya bai
|
1744001035WL054281
|
Maya bai
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
17/02/2023
|
|
036427035
|
|
Mayabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
RITHI
|
MP-44-001-035-001/188-A
(KENA)
|
1744001035NRG23221220220552795
|
22/12/2022
|
Chamn bai
|
1744001035WL054281
|
Chamn bai
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
17/02/2023
|
|
036427035
|
|
Chamnbai
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-035-001/189
(KENA)
|
1744001035NRG23221220220552796
|
22/12/2022
|
LAKHAN SINGH
|
1744001035WL054281
|
LAKHAN SINGH
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
17/02/2023
|
|
036427035
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
RITHI
|
MP-44-001-035-001/207
(KENA)
|
1744001035NRG23221220220552801
|
22/12/2022
|
Anita
|
1744001035WL054281
|
Anita
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
17/02/2023
|
|
036427035
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-035-001/219
(KENA)
|
1744001035NRG23221220220552803
|
22/12/2022
|
KAMLESH
|
1744001035WL054281
|
KAMLESH
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
17/02/2023
|
|
036427035
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-035-001/23
(KENA)
|
1744001035NRG23221220220552805
|
22/12/2022
|
Kera bai
|
1744001035WL054281
|
Kera bai
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
17/02/2023
|
|
036427035
|
|
Kerabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-035-001/294-A
(KENA)
|
1744001035NRG23221220220552814
|
22/12/2022
|
ARTI
|
1744001035WL054281
|
ARTI
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
17/02/2023
|
|
036427035
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RITHI
|
MP-44-001-035-001/310
(KENA)
|
1744001035NRG23221220220552815
|
22/12/2022
|
Rukmni
|
1744001035WL054281
|
Rukmni
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
17/02/2023
|
|
036427035
|
|
Rukmni
|
STATE BANK OF INDIA(508548)
|
|
139
|
RITHI
|
MP-44-001-035-001/361
(KENA)
|
1744001035NRG23221220220552822
|
22/12/2022
|
ANITA
|
1744001035WL054281
|
ANITA
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
17/02/2023
|
|
036427035
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
140
|
RITHI
|
MP-44-001-035-001/377
(KENA)
|
1744001035NRG23221220220552828
|
22/12/2022
|
VIJAY KUMAR
|
1744001035WL054281
|
VIJAY KUMAR
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
17/02/2023
|
|
036427035
|
|
VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
RITHI
|
MP-44-001-035-001/38
(KENA)
|
1744001035NRG23221220220552829
|
22/12/2022
|
PUNIYA
|
1744001035WL054281
|
PUNIYA
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
17/02/2023
|
|
036427035
|
|
PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
RITHI
|
MP-44-001-035-001/384
(KENA)
|
1744001035NRG23221220220552830
|
22/12/2022
|
Kerabai
|
1744001035WL054281
|
Kerabai
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
17/02/2023
|
|
036427035
|
|
Kerabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-035-001/385
(KENA)
|
1744001035NRG23221220220552831
|
22/12/2022
|
VINOD
|
1744001035WL054281
|
VINOD
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
17/02/2023
|
|
036427035
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
144
|
RITHI
|
MP-44-001-035-001/386
(KENA)
|
1744001035NRG23221220220552832
|
22/12/2022
|
RAJANISINGH
|
1744001035WL054281
|
RAJANISINGH
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
17/02/2023
|
|
036427035
|
|
RAJANISINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
RITHI
|
MP-44-001-035-001/479
(KENA)
|
1744001035NRG23221220220552845
|
22/12/2022
|
SIYABAI
|
1744001035WL054281
|
SIYABAI
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
17/02/2023
|
|
036427035
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
RITHI
|
MP-44-001-035-001/497
(KENA)
|
1744001035NRG23221220220552853
|
22/12/2022
|
POOJA BAI
|
1744001035WL054281
|
POOJA BAI
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
17/02/2023
|
|
036427035
|
|
POOJABAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
RITHI
|
MP-44-001-035-001/503
(KENA)
|
1744001035NRG23221220220552856
|
22/12/2022
|
CHAMPA
|
1744001035WL054281
|
CHAMPA
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
17/02/2023
|
|
036427035
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
148
|
RITHI
|
MP-44-001-035-001/89
(KENA)
|
1744001035NRG23221220220552861
|
22/12/2022
|
PYARELAL
|
1744001035WL054281
|
PYARELAL
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
17/02/2023
|
|
036427035
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20591
|
20591
|
|
|
|
|
|
|
|
|
149
|
RITHI
|
MP-44-001-035-001/262
(KENA)
|
1744001035NRG23221220220552812
|
22/12/2022
|
Sushma
|
1744001035WL054281
|
Sushma
|
00415
|
SBIN0006062
|
540
|
540
|
Processed
|
17/02/2023
|
|
036427035
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
150
|
RITHI
|
MP-44-001-014-001/1004
(BASHUDHA)
|
1744001014NRG23221220220551108
|
22/12/2022
|
munim singh
|
1744001014WL054238
|
munim singh
|
00415
|
SBIN0006919
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
036427035
|
|
munimsingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
RITHI
|
MP-44-001-014-001/1134-A
(BASHUDHA)
|
1744001014NRG23221220220551117
|
22/12/2022
|
PURAN SINGH
|
1744001014WL054238
|
PURAN SINGH
|
00415
|
SBIN0006919
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
036427035
|
|
PURANSINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
RITHI
|
MP-44-001-032-001/214
(THANORA)
|
1744001032NRG23221220220550729
|
22/12/2022
|
SAPNA ADIWASI
|
1744001032WL054230
|
SAPNA ADIWASI
|
00415
|
SBIN0006919
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
SAPNAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
153
|
RITHI
|
MP-44-001-035-001/109
(KENA)
|
1744001035NRG23221220220552781
|
22/12/2022
|
Budhiya bai
|
1744001035WL054281
|
Budhiya bai
|
00415
|
SBIN0006919
|
540
|
540
|
Processed
|
17/02/2023
|
|
036427035
|
|
Budhiyabai
|
STATE BANK OF INDIA(508548)
|
|
154
|
RITHI
|
MP-44-001-035-001/123
(KENA)
|
1744001035NRG23221220220552784
|
22/12/2022
|
KAMLA BAI
|
1744001035WL054281
|
KAMLA BAI
|
00415
|
SBIN0006919
|
540
|
540
|
Processed
|
17/02/2023
|
|
036427035
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
RITHI
|
MP-44-001-035-001/123
(KENA)
|
1744001035NRG23221220220552783
|
22/12/2022
|
KAMLESH
|
1744001035WL054281
|
KAMLESH
|
00415
|
SBIN0006919
|
540
|
540
|
Processed
|
17/02/2023
|
|
036427035
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
156
|
RITHI
|
MP-44-001-035-001/127
(KENA)
|
1744001035NRG23221220220552785
|
22/12/2022
|
Siyabai
|
1744001035WL054281
|
Siyabai
|
00415
|
SBIN0006919
|
540
|
540
|
Processed
|
17/02/2023
|
|
036427035
|
|
Siyabai
|
STATE BANK OF INDIA(508548)
|
|
157
|
RITHI
|
MP-44-001-035-001/182
(KENA)
|
1744001035NRG23221220220552793
|
22/12/2022
|
SOONA BAI
|
1744001035WL054281
|
SOONA BAI
|
00415
|
SBIN0006919
|
360
|
360
|
Processed
|
17/02/2023
|
|
036427035
|
|
SOONABAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
RITHI
|
MP-44-001-035-001/199
(KENA)
|
1744001035NRG23221220220552798
|
22/12/2022
|
SUSHILA BAI
|
1744001035WL054281
|
SUSHILA BAI
|
00415
|
SBIN0006919
|
540
|
540
|
Processed
|
17/02/2023
|
|
036427035
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
RITHI
|
MP-44-001-035-001/20
(KENA)
|
1744001035NRG23221220220552799
|
22/12/2022
|
BARE BAI
|
1744001035WL054281
|
BARE BAI
|
00415
|
SBIN0006919
|
540
|
540
|
Processed
|
17/02/2023
|
|
036427035
|
|
BAREBAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
RITHI
|
MP-44-001-035-001/204
(KENA)
|
1744001035NRG23221220220552800
|
22/12/2022
|
Sadhna
|
1744001035WL054281
|
Sadhna
|
00415
|
SBIN0006919
|
540
|
540
|
Processed
|
17/02/2023
|
|
036427035
|
|
Sadhna
|
STATE BANK OF INDIA(508548)
|
|
161
|
RITHI
|
MP-44-001-035-001/21-A
(KENA)
|
1744001035NRG23221220220552802
|
22/12/2022
|
Bedi lal
|
1744001035WL054281
|
Bedi lal
|
00415
|
SBIN0006919
|
540
|
540
|
Processed
|
17/02/2023
|
|
036427035
|
|
Bedilal
|
STATE BANK OF INDIA(508548)
|
|
162
|
RITHI
|
MP-44-001-035-001/237
(KENA)
|
1744001035NRG23221220220552806
|
22/12/2022
|
Raghvenrd
|
1744001035WL054281
|
Raghvenrd
|
00415
|
SBIN0006919
|
540
|
540
|
Processed
|
17/02/2023
|
|
036427035
|
|
Raghvenrd
|
STATE BANK OF INDIA(508548)
|
|
163
|
RITHI
|
MP-44-001-035-001/251
(KENA)
|
1744001035NRG23221220220552809
|
22/12/2022
|
ARVIND SINGH
|
1744001035WL054281
|
ARVIND SINGH
|
00415
|
SBIN0006919
|
540
|
540
|
Processed
|
17/02/2023
|
|
036427035
|
|
ARVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
RITHI
|
MP-44-001-035-001/261
(KENA)
|
1744001035NRG23221220220552811
|
22/12/2022
|
Tillo bai
|
1744001035WL054281
|
Tillo bai
|
00415
|
SBIN0006919
|
540
|
540
|
Processed
|
17/02/2023
|
|
036427035
|
|
Tillobai
|
STATE BANK OF INDIA(508548)
|
|
165
|
RITHI
|
MP-44-001-035-001/294-A
(KENA)
|
1744001035NRG23221220220552813
|
22/12/2022
|
KERA BAI
|
1744001035WL054281
|
KERA BAI
|
00415
|
SBIN0006919
|
540
|
540
|
Processed
|
17/02/2023
|
|
036427035
|
|
KERABAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
RITHI
|
MP-44-001-035-001/338
(KENA)
|
1744001035NRG23221220220552816
|
22/12/2022
|
SHYAM BAI
|
1744001035WL054281
|
SHYAM BAI
|
00415
|
SBIN0006919
|
540
|
540
|
Processed
|
17/02/2023
|
|
036427035
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
RITHI
|
MP-44-001-035-001/367
(KENA)
|
1744001035NRG23221220220552824
|
22/12/2022
|
MALLU
|
1744001035WL054281
|
MALLU
|
00415
|
SBIN0006919
|
540
|
540
|
Processed
|
17/02/2023
|
|
036427035
|
|
MALLU
|
STATE BANK OF INDIA(508548)
|
|
168
|
RITHI
|
MP-44-001-035-001/370
(KENA)
|
1744001035NRG23221220220552826
|
22/12/2022
|
BORA
|
1744001035WL054281
|
BORA
|
00415
|
SBIN0006919
|
540
|
540
|
Processed
|
17/02/2023
|
|
036427035
|
|
BORA
|
STATE BANK OF INDIA(508548)
|
|
169
|
RITHI
|
MP-44-001-035-001/370
(KENA)
|
1744001035NRG23221220220552825
|
22/12/2022
|
GIRJA BAI
|
1744001035WL054281
|
GIRJA BAI
|
00415
|
SBIN0006919
|
540
|
540
|
Processed
|
17/02/2023
|
|
036427035
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
RITHI
|
MP-44-001-035-001/371
(KENA)
|
1744001035NRG23221220220552827
|
22/12/2022
|
Koduram
|
1744001035WL054281
|
Koduram
|
00415
|
SBIN0006919
|
540
|
540
|
Processed
|
17/02/2023
|
|
036427035
|
|
Koduram
|
STATE BANK OF INDIA(508548)
|
|
171
|
RITHI
|
MP-44-001-035-001/400
(KENA)
|
1744001035NRG23221220220552834
|
22/12/2022
|
MAGIYA BAI
|
1744001035WL054281
|
MAGIYA BAI
|
00415
|
SBIN0006919
|
540
|
540
|
Processed
|
17/02/2023
|
|
036427035
|
|
MAGIYABAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
RITHI
|
MP-44-001-035-001/466
(KENA)
|
1744001035NRG23221220220552840
|
22/12/2022
|
Sitabai
|
1744001035WL054281
|
Sitabai
|
00415
|
SBIN0006919
|
540
|
540
|
Processed
|
17/02/2023
|
|
036427035
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
|
173
|
RITHI
|
MP-44-001-035-001/467
(KENA)
|
1744001035NRG23221220220552841
|
22/12/2022
|
Jayanti bai
|
1744001035WL054281
|
Jayanti bai
|
00415
|
SBIN0006919
|
540
|
540
|
Processed
|
17/02/2023
|
|
036427035
|
|
Jayantibai
|
STATE BANK OF INDIA(508548)
|
|
174
|
RITHI
|
MP-44-001-035-001/473
(KENA)
|
1744001035NRG23221220220552842
|
22/12/2022
|
Nonibai
|
1744001035WL054281
|
Nonibai
|
00415
|
SBIN0006919
|
540
|
540
|
Processed
|
17/02/2023
|
|
036427035
|
|
Nonibai
|
STATE BANK OF INDIA(508548)
|
|
175
|
RITHI
|
MP-44-001-035-001/72
(KENA)
|
1744001035NRG23221220220552858
|
22/12/2022
|
GUDDI BAI
|
1744001035WL054281
|
GUDDI BAI
|
00415
|
SBIN0006919
|
360
|
360
|
Processed
|
17/02/2023
|
|
036427035
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
RITHI
|
MP-44-001-035-001/74
(KENA)
|
1744001035NRG23221220220552859
|
22/12/2022
|
SANTOSH
|
1744001035WL054281
|
SANTOSH
|
00415
|
SBIN0006919
|
180
|
180
|
Processed
|
17/02/2023
|
|
036427035
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
177
|
RITHI
|
MP-44-001-035-001/91-A
(KENA)
|
1744001035NRG23221220220552862
|
22/12/2022
|
BISARTI
|
1744001035WL054281
|
BISARTI
|
00415
|
SBIN0006919
|
540
|
540
|
Processed
|
17/02/2023
|
|
036427035
|
|
BISARTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16020
|
16020
|
|
|
|
|
|
|
|
|
178
|
RITHI
|
MP-44-001-016-001/589
(HARDUA)
|
1744001016NRG23221220220552649
|
22/12/2022
|
REKHA
|
1744001016WL054277
|
REKHA
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036427035
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
179
|
RITHI
|
MP-44-001-016-001/605-B
(HARDUA)
|
1744001016NRG23221220220552651
|
22/12/2022
|
MUKESH
|
1744001016WL054277
|
MUKESH
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036427035
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
180
|
RITHI
|
MP-44-001-021-001/277
(SEEDA)
|
1744001021NRG23221220220552541
|
22/12/2022
|
AMRIT LAL LODHI
|
1744001021WL054268
|
AMRIT LAL LODHI
|
00415
|
SBIN0007719
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036427035
|
|
AMRITLALLODHI
|
STATE BANK OF INDIA(508548)
|
|
181
|
RITHI
|
MP-44-001-021-001/65
(SEEDA)
|
1744001021NRG23221220220552543
|
22/12/2022
|
RAJANI PATEL
|
1744001021WL054268
|
RAJANI PATEL
|
00415
|
SBIN0007719
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
036427035
|
|
RAJANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
182
|
RITHI
|
MP-44-001-023-001/237
(PODI)
|
1744001023NRG23221220220550523
|
22/12/2022
|
ANIL
|
1744001023WL054225
|
ANIL
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
036427035
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
183
|
RITHI
|
MP-44-001-023-001/242
(PODI)
|
1744001023NRG23221220220550526
|
22/12/2022
|
nandlal sahu
|
1744001023WL054225
|
nandlal sahu
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
17/02/2023
|
|
036427035
|
|
nandlalsahu
|
STATE BANK OF INDIA(508548)
|
|
184
|
RITHI
|
MP-44-001-023-001/35
(PODI)
|
1744001023NRG23221220220550567
|
22/12/2022
|
PACHEE
|
1744001023WL054225
|
PACHEE
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
036427035
|
|
PACHEE
|
STATE BANK OF INDIA(508548)
|
|
185
|
RITHI
|
MP-44-001-023-001/397-B
(PODI)
|
1744001023NRG23221220220550585
|
22/12/2022
|
UMESH
|
1744001023WL054225
|
UMESH
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
036427035
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
186
|
RITHI
|
MP-44-001-023-001/8
(PODI)
|
1744001023NRG23221220220550600
|
22/12/2022
|
SUHADRI BAI
|
1744001023WL054225
|
SUHADRI BAI
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
036427035
|
|
SUHADRIBAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
RITHI
|
MP-44-001-032-001/1
(THANORA)
|
1744001032NRG23221220220550677
|
22/12/2022
|
RAMCHARAN CHAUDHARI
|
1744001032WL054230
|
RAMCHARAN CHAUDHARI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
RAMCHARANCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
188
|
RITHI
|
MP-44-001-032-001/1
(THANORA)
|
1744001032NRG23221220220550676
|
22/12/2022
|
SARLA BAI
|
1744001032WL054230
|
SARLA BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
SARLABAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
RITHI
|
MP-44-001-032-001/106-A
(THANORA)
|
1744001032NRG23221220220550679
|
22/12/2022
|
FAGGU
|
1744001032WL054230
|
FAGGU
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
FAGGU
|
STATE BANK OF INDIA(508548)
|
|
190
|
RITHI
|
MP-44-001-032-001/107
(THANORA)
|
1744001032NRG23221220220550681
|
22/12/2022
|
GOVIND ADIWASI
|
1744001032WL054230
|
GOVIND ADIWASI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
GOVINDADIWASI
|
STATE BANK OF INDIA(508548)
|
|
191
|
RITHI
|
MP-44-001-032-001/110
(THANORA)
|
1744001032NRG23221220220550684
|
22/12/2022
|
PHAGGI BAI
|
1744001032WL054230
|
PHAGGI BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
PHAGGIBAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
RITHI
|
MP-44-001-032-001/126
(THANORA)
|
1744001032NRG23221220220550690
|
22/12/2022
|
GAJNI BAI
|
1744001032WL054230
|
GAJNI BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
GAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
RITHI
|
MP-44-001-032-001/127
(THANORA)
|
1744001032NRG23221220220550692
|
22/12/2022
|
CHHOTI BAI
|
1744001032WL054230
|
CHHOTI BAI
|
00415
|
SBIN0007719
|
570
|
570
|
Processed
|
17/02/2023
|
|
036427035
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
RITHI
|
MP-44-001-032-001/127
(THANORA)
|
1744001032NRG23221220220550693
|
22/12/2022
|
RAM KRAPAL
|
1744001032WL054230
|
RAM KRAPAL
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
RAMKRAPAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
RITHI
|
MP-44-001-032-001/129
(THANORA)
|
1744001032NRG23221220220550694
|
22/12/2022
|
VIDYA BAI
|
1744001032WL054230
|
VIDYA BAI
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
17/02/2023
|
|
036427035
|
|
VIDYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
RITHI
|
MP-44-001-032-001/134
(THANORA)
|
1744001032NRG23221220220550696
|
22/12/2022
|
GENDA BAI
|
1744001032WL054230
|
GENDA BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
RITHI
|
MP-44-001-032-001/142
(THANORA)
|
1744001032NRG23221220220550698
|
22/12/2022
|
MAMTA BAI
|
1744001032WL054230
|
MAMTA BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
RITHI
|
MP-44-001-032-001/142
(THANORA)
|
1744001032NRG23221220220550699
|
22/12/2022
|
SUKRAT LAL
|
1744001032WL054230
|
SUKRAT LAL
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
SUKRATLAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
RITHI
|
MP-44-001-032-001/155
(THANORA)
|
1744001032NRG23221220220550701
|
22/12/2022
|
TIRRA ADIWASI
|
1744001032WL054230
|
TIRRA ADIWASI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
TIRRAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
200
|
RITHI
|
MP-44-001-032-001/157
(THANORA)
|
1744001032NRG23221220220550703
|
22/12/2022
|
GOMTI BAI
|
1744001032WL054230
|
GOMTI BAI
|
00415
|
SBIN0007719
|
380
|
380
|
Processed
|
17/02/2023
|
|
036427035
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
RITHI
|
MP-44-001-032-001/157
(THANORA)
|
1744001032NRG23221220220550704
|
22/12/2022
|
PARASADI ADIWASI
|
1744001032WL054230
|
PARASADI ADIWASI
|
00415
|
SBIN0007719
|
380
|
380
|
Processed
|
17/02/2023
|
|
036427035
|
|
PARASADIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
202
|
RITHI
|
MP-44-001-032-001/159-A
(THANORA)
|
1744001032NRG23221220220550705
|
22/12/2022
|
DIPULAL ADIWASI
|
1744001032WL054230
|
DIPULAL ADIWASI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
DIPULALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
203
|
RITHI
|
MP-44-001-032-001/160
(THANORA)
|
1744001032NRG23221220220550707
|
22/12/2022
|
MANJO BAI
|
1744001032WL054230
|
MANJO BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
MANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
RITHI
|
MP-44-001-032-001/17
(THANORA)
|
1744001032NRG23221220220550711
|
22/12/2022
|
SIYA LAL BHUMIYA
|
1744001032WL054230
|
SIYA LAL BHUMIYA
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
SIYALALBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
205
|
RITHI
|
MP-44-001-032-001/186-A
(THANORA)
|
1744001032NRG23221220220550715
|
22/12/2022
|
JEENA BAI
|
1744001032WL054230
|
JEENA BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
JEENABAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
RITHI
|
MP-44-001-032-001/186-B
(THANORA)
|
1744001032NRG23221220220550716
|
22/12/2022
|
GHISAL
|
1744001032WL054230
|
GHISAL
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
GHISAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
RITHI
|
MP-44-001-032-001/186-B
(THANORA)
|
1744001032NRG23221220220550717
|
22/12/2022
|
KWARI BAI
|
1744001032WL054230
|
KWARI BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
KWARIBAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
RITHI
|
MP-44-001-032-001/187
(THANORA)
|
1744001032NRG23221220220550718
|
22/12/2022
|
MATIYA BAI
|
1744001032WL054230
|
MATIYA BAI
|
00415
|
SBIN0007719
|
190
|
190
|
Processed
|
17/02/2023
|
|
036427035
|
|
MATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
RITHI
|
MP-44-001-032-001/187
(THANORA)
|
1744001032NRG23221220220550719
|
22/12/2022
|
SUKRAT BHUMIYA
|
1744001032WL054230
|
SUKRAT BHUMIYA
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
17/02/2023
|
|
036427035
|
|
SUKRATBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
210
|
RITHI
|
MP-44-001-032-001/187-A
(THANORA)
|
1744001032NRG23221220220550720
|
22/12/2022
|
MITHUN
|
1744001032WL054230
|
MITHUN
|
00415
|
SBIN0007719
|
760
|
760
|
Processed
|
17/02/2023
|
|
036427035
|
|
MITHUN
|
STATE BANK OF INDIA(508548)
|
|
211
|
RITHI
|
MP-44-001-032-001/188-A
(THANORA)
|
1744001032NRG23221220220550722
|
22/12/2022
|
MAYA BAI
|
1744001032WL054230
|
MAYA BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
RITHI
|
MP-44-001-032-001/19
(THANORA)
|
1744001032NRG23221220220550723
|
22/12/2022
|
BALLU ADIWASI
|
1744001032WL054230
|
BALLU ADIWASI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
BALLUADIWASI
|
STATE BANK OF INDIA(508548)
|
|
213
|
RITHI
|
MP-44-001-032-001/193
(THANORA)
|
1744001032NRG23221220220550724
|
22/12/2022
|
VIRIYA BAI
|
1744001032WL054230
|
VIRIYA BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
VIRIYABAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
RITHI
|
MP-44-001-032-001/198
(THANORA)
|
1744001032NRG23221220220550725
|
22/12/2022
|
PRAHLAD
|
1744001032WL054230
|
PRAHLAD
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
215
|
RITHI
|
MP-44-001-032-001/209
(THANORA)
|
1744001032NRG23221220220550727
|
22/12/2022
|
NAJRABANO
|
1744001032WL054230
|
NAJRABANO
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
NAJRABANO
|
STATE BANK OF INDIA(508548)
|
|
216
|
RITHI
|
MP-44-001-032-001/214
(THANORA)
|
1744001032NRG23221220220550728
|
22/12/2022
|
MANTA LAL
|
1744001032WL054230
|
MANTA LAL
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
MANTALAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
RITHI
|
MP-44-001-032-001/215-A
(THANORA)
|
1744001032NRG23221220220550730
|
22/12/2022
|
SURAJ KUMAR ADIWASI
|
1744001032WL054230
|
SURAJ KUMAR ADIWASI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
SURAJKUMARADIWASI
|
STATE BANK OF INDIA(508548)
|
|
218
|
RITHI
|
MP-44-001-032-001/22
(THANORA)
|
1744001032NRG23221220220550732
|
22/12/2022
|
RAMKALI BAI
|
1744001032WL054230
|
RAMKALI BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
RITHI
|
MP-44-001-032-001/256-A
(THANORA)
|
1744001032NRG23221220220550740
|
22/12/2022
|
Pooja
|
1744001032WL054230
|
Pooja
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
17/02/2023
|
|
036427035
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
220
|
RITHI
|
MP-44-001-032-001/26
(THANORA)
|
1744001032NRG23221220220550742
|
22/12/2022
|
DADU RAM
|
1744001032WL054230
|
DADU RAM
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
DADURAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
RITHI
|
MP-44-001-032-001/26
(THANORA)
|
1744001032NRG23221220220550743
|
22/12/2022
|
MEERA BAI
|
1744001032WL054230
|
MEERA BAI
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
17/02/2023
|
|
036427035
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
RITHI
|
MP-44-001-032-001/260
(THANORA)
|
1744001032NRG23221220220550744
|
22/12/2022
|
SUNEETA BAI
|
1744001032WL054230
|
SUNEETA BAI
|
00415
|
SBIN0007719
|
760
|
760
|
Processed
|
17/02/2023
|
|
036427035
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
RITHI
|
MP-44-001-032-001/263-A
(THANORA)
|
1744001032NRG23221220220550746
|
22/12/2022
|
RAMESH KUMAR
|
1744001032WL054230
|
RAMESH KUMAR
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
RITHI
|
MP-44-001-032-001/279-A
(THANORA)
|
1744001032NRG23221220220550749
|
22/12/2022
|
PRAKASH
|
1744001032WL054230
|
PRAKASH
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
225
|
RITHI
|
MP-44-001-032-001/28
(THANORA)
|
1744001032NRG23221220220550751
|
22/12/2022
|
CHHOTI BAI
|
1744001032WL054230
|
CHHOTI BAI
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
17/02/2023
|
|
036427035
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
RITHI
|
MP-44-001-032-001/28
(THANORA)
|
1744001032NRG23221220220550750
|
22/12/2022
|
SURESH KUMAR
|
1744001032WL054230
|
SURESH KUMAR
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
17/02/2023
|
|
036427035
|
|
SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
RITHI
|
MP-44-001-032-001/281
(THANORA)
|
1744001032NRG23221220220550754
|
22/12/2022
|
KUNDO BAI
|
1744001032WL054230
|
KUNDO BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
KUNDOBAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
RITHI
|
MP-44-001-032-001/281-A
(THANORA)
|
1744001032NRG23221220220550755
|
22/12/2022
|
RAMDEEN
|
1744001032WL054230
|
RAMDEEN
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
17/02/2023
|
|
036427035
|
|
RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
229
|
RITHI
|
MP-44-001-032-001/299
(THANORA)
|
1744001032NRG23221220220550757
|
22/12/2022
|
DULICHAND BHUMIYA
|
1744001032WL054230
|
DULICHAND BHUMIYA
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
17/02/2023
|
|
036427035
|
|
DULICHANDBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
230
|
RITHI
|
MP-44-001-032-001/3
(THANORA)
|
1744001032NRG23221220220550758
|
22/12/2022
|
CHAMELI BAI
|
1744001032WL054230
|
CHAMELI BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
RITHI
|
MP-44-001-032-001/3
(THANORA)
|
1744001032NRG23221220220550759
|
22/12/2022
|
NONELAL BHUMIYAN
|
1744001032WL054230
|
NONELAL BHUMIYAN
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
NONELALBHUMIYAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
RITHI
|
MP-44-001-032-001/317
(THANORA)
|
1744001032NRG23221220220550762
|
22/12/2022
|
SUNEETA BAI
|
1744001032WL054230
|
SUNEETA BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
RITHI
|
MP-44-001-032-001/335-B
(THANORA)
|
1744001032NRG23221220220550765
|
22/12/2022
|
VIVEK
|
1744001032WL054230
|
VIVEK
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
VIVEK
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
RITHI
|
MP-44-001-032-001/34
(THANORA)
|
1744001032NRG23221220220550767
|
22/12/2022
|
MANGO BAI
|
1744001032WL054230
|
MANGO BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
RITHI
|
MP-44-001-032-001/34-B
(THANORA)
|
1744001032NRG23221220220550768
|
22/12/2022
|
JAGGI LAL
|
1744001032WL054230
|
JAGGI LAL
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
JAGGILAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
RITHI
|
MP-44-001-032-001/392
(THANORA)
|
1744001032NRG23221220220550771
|
22/12/2022
|
PUNIYA BAI
|
1744001032WL054230
|
PUNIYA BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
RITHI
|
MP-44-001-032-001/41
(THANORA)
|
1744001032NRG23221220220550782
|
22/12/2022
|
INDULAL ADIWASI
|
1744001032WL054230
|
INDULAL ADIWASI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
INDULALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
238
|
RITHI
|
MP-44-001-032-001/46
(THANORA)
|
1744001032NRG23221220220550785
|
22/12/2022
|
VIMLA BAI
|
1744001032WL054230
|
VIMLA BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
RITHI
|
MP-44-001-032-001/49-A
(THANORA)
|
1744001032NRG23221220220550787
|
22/12/2022
|
RANI BAI
|
1744001032WL054230
|
RANI BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
RITHI
|
MP-44-001-032-001/59-A
(THANORA)
|
1744001032NRG23221220220550793
|
22/12/2022
|
SIKYA BAI
|
1744001032WL054230
|
SIKYA BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
SIKYABAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
RITHI
|
MP-44-001-032-001/60
(THANORA)
|
1744001032NRG23221220220550794
|
22/12/2022
|
MAMTA BAI
|
1744001032WL054230
|
MAMTA BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
RITHI
|
MP-44-001-032-001/62
(THANORA)
|
1744001032NRG23221220220550795
|
22/12/2022
|
VINOD
|
1744001032WL054230
|
VINOD
|
00415
|
SBIN0007719
|
380
|
380
|
Processed
|
17/02/2023
|
|
036427035
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
243
|
RITHI
|
MP-44-001-032-001/72
(THANORA)
|
1744001032NRG23221220220550798
|
22/12/2022
|
KALLU BAI
|
1744001032WL054230
|
KALLU BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
RITHI
|
MP-44-001-032-001/72-B
(THANORA)
|
1744001032NRG23221220220550799
|
22/12/2022
|
CHHOTE LAL
|
1744001032WL054230
|
CHHOTE LAL
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
245
|
RITHI
|
MP-44-001-032-001/84
(THANORA)
|
1744001032NRG23221220220550801
|
22/12/2022
|
VIMLA BAI
|
1744001032WL054230
|
VIMLA BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
RITHI
|
MP-44-001-032-001/87-A
(THANORA)
|
1744001032NRG23221220220550802
|
22/12/2022
|
TEJILAL ADIWASI
|
1744001032WL054230
|
TEJILAL ADIWASI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
TEJILALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
247
|
RITHI
|
MP-44-001-032-001/88
(THANORA)
|
1744001032NRG23221220220550804
|
22/12/2022
|
SHEELA
|
1744001032WL054230
|
SHEELA
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
248
|
RITHI
|
MP-44-001-032-001/88
(THANORA)
|
1744001032NRG23221220220550803
|
22/12/2022
|
VIJAY
|
1744001032WL054230
|
VIJAY
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
249
|
RITHI
|
MP-44-001-032-001/90-A
(THANORA)
|
1744001032NRG23221220220550805
|
22/12/2022
|
SUNIYA BAI
|
1744001032WL054230
|
SUNIYA BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
SUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
RITHI
|
MP-44-001-032-001/98-A
(THANORA)
|
1744001032NRG23221220220550809
|
22/12/2022
|
BARARI ADIWASI
|
1744001032WL054230
|
BARARI ADIWASI
|
00415
|
SBIN0007719
|
760
|
760
|
Processed
|
17/02/2023
|
|
036427035
|
|
BARARIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
251
|
RITHI
|
MP-44-001-032-001/99
(THANORA)
|
1744001032NRG23221220220550811
|
22/12/2022
|
DASHARATH ADIWASI
|
1744001032WL054230
|
DASHARATH ADIWASI
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
17/02/2023
|
|
036427035
|
|
DASHARATHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
252
|
RITHI
|
MP-44-001-032-002/105-A
(THANORA)
|
1744001032NRG23221220220551008
|
22/12/2022
|
SAKHI BAI
|
1744001032WL054235
|
SAKHI BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
RITHI
|
MP-44-001-032-002/23
(THANORA)
|
1744001032NRG23221220220551024
|
22/12/2022
|
VIRASA BAI
|
1744001032WL054235
|
VIRASA BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
VIRASABAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
RITHI
|
MP-44-001-032-002/28-A
(THANORA)
|
1744001032NRG23221220220551030
|
22/12/2022
|
RAM CHARAN
|
1744001032WL054235
|
RAM CHARAN
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
255
|
RITHI
|
MP-44-001-032-002/28-A
(THANORA)
|
1744001032NRG23221220220551031
|
22/12/2022
|
VIMLA BAI
|
1744001032WL054235
|
VIMLA BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
RITHI
|
MP-44-001-032-002/30
(THANORA)
|
1744001032NRG23221220220551032
|
22/12/2022
|
GHASITIYA BAI
|
1744001032WL054235
|
GHASITIYA BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
GHASITIYABAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
RITHI
|
MP-44-001-032-002/37
(THANORA)
|
1744001032NRG23221220220551038
|
22/12/2022
|
KAPSI BAI
|
1744001032WL054235
|
KAPSI BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
KAPSIBAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
RITHI
|
MP-44-001-032-002/40
(THANORA)
|
1744001032NRG23221220220551040
|
22/12/2022
|
RATI RAM
|
1744001032WL054235
|
RATI RAM
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
RITHI
|
MP-44-001-032-002/5
(THANORA)
|
1744001032NRG23221220220551051
|
22/12/2022
|
SANJU ADIWASI
|
1744001032WL054235
|
SANJU ADIWASI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
SANJUADIWASI
|
STATE BANK OF INDIA(508548)
|
|
260
|
RITHI
|
MP-44-001-032-002/54-B
(THANORA)
|
1744001032NRG23221220220551055
|
22/12/2022
|
LILA YADAV
|
1744001032WL054235
|
LILA YADAV
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
LILAYADAV
|
STATE BANK OF INDIA(508548)
|
|
261
|
RITHI
|
MP-44-001-032-002/55
(THANORA)
|
1744001032NRG23221220220551056
|
22/12/2022
|
NANKI BAI
|
1744001032WL054235
|
NANKI BAI
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
17/02/2023
|
|
036427035
|
|
NANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
RITHI
|
MP-44-001-032-002/6
(THANORA)
|
1744001032NRG23221220220551062
|
22/12/2022
|
KVARA BAI
|
1744001032WL054235
|
KVARA BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
KVARABAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
RITHI
|
MP-44-001-032-002/61
(THANORA)
|
1744001032NRG23221220220551063
|
22/12/2022
|
KAMLA BAI
|
1744001032WL054235
|
KAMLA BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
RITHI
|
MP-44-001-032-002/68-A
(THANORA)
|
1744001032NRG23221220220551070
|
22/12/2022
|
SAVITRI BAI YADAV
|
1744001032WL054235
|
SAVITRI BAI YADAV
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
SAVITRIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
265
|
RITHI
|
MP-44-001-032-002/70
(THANORA)
|
1744001032NRG23221220220551072
|
22/12/2022
|
HIRALAL
|
1744001032WL054235
|
HIRALAL
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
HIRALAL
|
BANK OF BARODA(606985)
|
|
266
|
RITHI
|
MP-44-001-032-002/71
(THANORA)
|
1744001032NRG23221220220551074
|
22/12/2022
|
RANI BAI
|
1744001032WL054235
|
RANI BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
RITHI
|
MP-44-001-032-002/75
(THANORA)
|
1744001032NRG23221220220551079
|
22/12/2022
|
ATTO BAI
|
1744001032WL054235
|
ATTO BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
ATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
RITHI
|
MP-44-001-032-002/77
(THANORA)
|
1744001032NRG23221220220551082
|
22/12/2022
|
PACHCHI BAI
|
1744001032WL054235
|
PACHCHI BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
PACHCHIBAI
|
STATE BANK OF INDIA(508548)
|
|
269
|
RITHI
|
MP-44-001-032-002/77-A
(THANORA)
|
1744001032NRG23221220220551083
|
22/12/2022
|
SHILA BAI
|
1744001032WL054235
|
SHILA BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
SHILABAI
|
STATE BANK OF INDIA(508548)
|
|
270
|
RITHI
|
MP-44-001-032-002/79
(THANORA)
|
1744001032NRG23221220220551086
|
22/12/2022
|
MAYA BAI
|
1744001032WL054235
|
MAYA BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
RITHI
|
MP-44-001-032-002/80
(THANORA)
|
1744001032NRG23221220220551087
|
22/12/2022
|
MAYA BAI
|
1744001032WL054235
|
MAYA BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
272
|
RITHI
|
MP-44-001-032-002/83
(THANORA)
|
1744001032NRG23221220220551094
|
22/12/2022
|
GORI BAI
|
1744001032WL054235
|
GORI BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
GORIBAI
|
STATE BANK OF INDIA(508548)
|
|
273
|
RITHI
|
MP-44-001-032-002/92
(THANORA)
|
1744001032NRG23221220220551099
|
22/12/2022
|
BHARATI BARMAN
|
1744001032WL054235
|
BHARATI BARMAN
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
BHARATIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
274
|
RITHI
|
MP-44-001-035-001/190
(KENA)
|
1744001035NRG23221220220552797
|
22/12/2022
|
UJIYARI BAI
|
1744001035WL054281
|
UJIYARI BAI
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
17/02/2023
|
|
036427035
|
|
UJIYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
275
|
RITHI
|
MP-44-001-048-001/41-A
(BADGAW-1)
|
1744001048NRG23221220220553666
|
22/12/2022
|
SUMANTRI BARMAN
|
1744001048WL054300
|
SUMANTRI BARMAN
|
00415
|
SBIN0007719
|
750
|
750
|
Processed
|
17/02/2023
|
|
036427035
|
|
SUMANTRIBARMAN
|
BANK OF BARODA(606985)
|
|
276
|
RITHI
|
MP-44-001-055-001/289
(DHURHAD)
|
1744001055NRG23221220220551602
|
22/12/2022
|
Ahilya Bai
|
1744001055WL054254
|
Ahilya Bai
|
00415
|
SBIN0007719
|
960
|
960
|
Processed
|
17/02/2023
|
|
036427035
|
|
AhilyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
RITHI
|
MP-44-001-055-01/224
(DHURHAD)
|
1744001055NRG23221220220551615
|
22/12/2022
|
chanda bai
|
1744001055WL054254
|
chanda bai
|
00415
|
SBIN0007719
|
960
|
960
|
Processed
|
17/02/2023
|
|
036427035
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105462
|
105462
|
|
|
|
|
|
|
|
|
278
|
RITHI
|
MP-44-001-048-001/378
(BADGAW-1)
|
1744001048NRG23221220220553663
|
22/12/2022
|
RAMCHARAN
|
1744001048WL054300
|
RAMCHARAN
|
00603
|
CBIN0R20002
|
840
|
840
|
Processed
|
17/02/2023
|
|
036427035
|
|
RAMCHARAN
|
INDIAN BANK(607105)
|
|
279
|
RITHI
|
MP-44-001-048-001/389
(BADGAW-1)
|
1744001048NRG23221220220553664
|
22/12/2022
|
SAVITRI BAI
|
1744001048WL054300
|
SAVITRI BAI
|
00603
|
CBIN0R20002
|
300
|
300
|
Processed
|
17/02/2023
|
|
036427035
|
|
SAVITRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
280
|
RITHI
|
MP-44-001-035-001/481
(KENA)
|
1744001035NRG23221220220552848
|
22/12/2022
|
Ladali
|
1744001035WL054281
|
Ladali
|
00688
|
FINO0001001
|
540
|
540
|
Processed
|
17/02/2023
|
|
036427035
|
|
Ladali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
281
|
RITHI
|
MP-44-001-035-001/366
(KENA)
|
1744001035NRG23221220220552823
|
22/12/2022
|
MAYA BAI
|
1744001035WL054281
|
MAYA BAI
|
00688
|
FINO0001446
|
540
|
540
|
Processed
|
17/02/2023
|
|
036427035
|
|
MAYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
RITHI
|
MP-44-001-035-001/459
(KENA)
|
1744001035NRG23221220220552839
|
22/12/2022
|
SAVTRI BAI
|
1744001035WL054281
|
SAVTRI BAI
|
00688
|
FINO0001446
|
180
|
180
|
Processed
|
17/02/2023
|
|
036427035
|
|
SAVTRIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
RITHI
|
MP-44-001-035-001/479
(KENA)
|
1744001035NRG23221220220552846
|
22/12/2022
|
REKHA
|
1744001035WL054281
|
REKHA
|
00688
|
FINO0001446
|
540
|
540
|
Processed
|
17/02/2023
|
|
036427035
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
RITHI
|
MP-44-001-035-001/482
(KENA)
|
1744001035NRG23221220220552850
|
22/12/2022
|
Mithlesh bai
|
1744001035WL054281
|
Mithlesh bai
|
00688
|
FINO0001446
|
540
|
540
|
Processed
|
17/02/2023
|
|
036427035
|
|
Mithleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
285
|
RITHI
|
MP-44-001-032-001/160-A
(THANORA)
|
1744001032NRG23221220220550709
|
22/12/2022
|
RAKESH
|
1744001032WL054230
|
RAKESH
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
286
|
RITHI
|
MP-44-001-048-001/103
(BADGAW-1)
|
1744001048NRG23221220220553654
|
22/12/2022
|
MANGO BAI
|
1744001048WL054300
|
MANGO BAI
|
00697
|
BKID0MG1225
|
300
|
300
|
Processed
|
17/02/2023
|
|
036427035
|
|
MANGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
RITHI
|
MP-44-001-048-001/141
(BADGAW-1)
|
1744001048NRG23221220220553655
|
22/12/2022
|
BADDRI PRASAD
|
1744001048WL054300
|
BADDRI PRASAD
|
00697
|
BKID0MG1225
|
600
|
600
|
Processed
|
17/02/2023
|
|
036427035
|
|
BADDRIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
RITHI
|
MP-44-001-048-001/155-A
(BADGAW-1)
|
1744001048NRG23221220220553657
|
22/12/2022
|
KAILASH
|
1744001048WL054300
|
KAILASH
|
00697
|
BKID0MG1225
|
840
|
840
|
Processed
|
17/02/2023
|
|
036427035
|
|
KAILASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
289
|
RITHI
|
MP-44-001-048-001/361
(BADGAW-1)
|
1744001048NRG23221220220553662
|
22/12/2022
|
HANSEE BAI
|
1744001048WL054300
|
HANSEE BAI
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
17/02/2023
|
|
036427035
|
|
HANSEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
RITHI
|
MP-44-001-048-001/422
(BADGAW-1)
|
1744001048NRG23221220220553667
|
22/12/2022
|
DROPATI BAI
|
1744001048WL054300
|
DROPATI BAI
|
00697
|
BKID0MG1225
|
450
|
450
|
Processed
|
17/02/2023
|
|
036427035
|
|
DROPATIBAI
|
BANK OF BARODA(606985)
|
|
291
|
RITHI
|
MP-44-001-048-001/440
(BADGAW-1)
|
1744001048NRG23221220220553668
|
22/12/2022
|
SUHADRA BAI
|
1744001048WL054300
|
SUHADRA BAI
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
17/02/2023
|
|
036427035
|
|
SUHADRABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
292
|
RITHI
|
MP-44-001-048-001/480-B
(BADGAW-1)
|
1744001048NRG23221220220553670
|
22/12/2022
|
SUNEETA BAI
|
1744001048WL054300
|
SUNEETA BAI
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
17/02/2023
|
|
036427035
|
|
SUNEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4890
|
4890
|
|
|
|
|
|
|
|
|
293
|
RITHI
|
MP-44-001-032-001/155
(THANORA)
|
1744001032NRG23221220220550702
|
22/12/2022
|
INDO BAI
|
1744001032WL054230
|
INDO BAI
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
INDOBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
294
|
RITHI
|
MP-44-001-032-001/160-A
(THANORA)
|
1744001032NRG23221220220550710
|
22/12/2022
|
Sakun Bai Bhumiya
|
1744001032WL054230
|
Sakun Bai Bhumiya
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
SakunBaiBhumiya
|
STATE BANK OF INDIA(508548)
|
|
295
|
RITHI
|
MP-44-001-032-001/173-A
(THANORA)
|
1744001032NRG23221220220550713
|
22/12/2022
|
TARNNUM PARVEEN
|
1744001032WL054230
|
TARNNUM PARVEEN
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036427035
|
|
TARNNUMPARVEEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
296
|
RITHI
|
MP-44-001-032-001/260-A
(THANORA)
|
1744001032NRG23221220220550745
|
22/12/2022
|
SEETA BAI ADIWASHI
|
1744001032WL054230
|
SEETA BAI ADIWASHI
|
00703
|
AIRP0000001
|
950
|
950
|
Processed
|
17/02/2023
|
|
036427035
|
|
SEETABAIADIWASHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271923
|
271923
|
|
|
|
|
|
|
|