|
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-44-001-023-001/114
(PODI)
|
1744001023NRG24100220240812635
|
10/02/2024
|
SANGEETA
|
1744001023WL031590
|
SANGEETA
|
00045
|
BARB0KATNIX
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004214236
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-023-001/103
(PODI)
|
1744001023NRG24100220240812633
|
10/02/2024
|
AKALI BHUMIYA
|
1744001023WL031590
|
AKALI BHUMIYA
|
00089
|
CBIN0282174
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004214236
|
|
AKALIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RITHI
|
MP-44-001-023-001/103
(PODI)
|
1744001023NRG24100220240812632
|
10/02/2024
|
MUNNI BAI BHUMIYA
|
1744001023WL031590
|
MUNNI BAI BHUMIYA
|
00089
|
CBIN0282174
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004214236
|
|
MUNNIBAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RITHI
|
MP-44-001-023-001/106
(PODI)
|
1744001023NRG24100220240812634
|
10/02/2024
|
PUNIYA BAI
|
1744001023WL031590
|
PUNIYA BAI
|
00089
|
CBIN0282174
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004214236
|
|
PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RITHI
|
MP-44-001-023-001/133
(PODI)
|
1744001023NRG24100220240812638
|
10/02/2024
|
Rammu lal lodhi
|
1744001023WL031590
|
Rammu lal lodhi
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
26/03/2024
|
|
004214236
|
|
Rammulallodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RITHI
|
MP-44-001-023-001/133
(PODI)
|
1744001023NRG24100220240812637
|
10/02/2024
|
ramuu
|
1744001023WL031590
|
ramuu
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
26/03/2024
|
|
004214236
|
|
ramuu
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RITHI
|
MP-44-001-023-001/134
(PODI)
|
1744001023NRG24100220240812639
|
10/02/2024
|
RAMWATI
|
1744001023WL031590
|
RAMWATI
|
00089
|
CBIN0282174
|
540
|
540
|
Processed
|
26/03/2024
|
|
004214236
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RITHI
|
MP-44-001-023-001/136
(PODI)
|
1744001023NRG24100220240812640
|
10/02/2024
|
SAROJ BAI RAJBHAR
|
1744001023WL031590
|
SAROJ BAI RAJBHAR
|
00089
|
CBIN0282174
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004214236
|
|
SAROJBAIRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RITHI
|
MP-44-001-023-001/137
(PODI)
|
1744001023NRG24100220240812641
|
10/02/2024
|
PRAMLAL
|
1744001023WL031590
|
PRAMLAL
|
00089
|
CBIN0282174
|
180
|
180
|
Processed
|
26/03/2024
|
|
004214236
|
|
PRAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RITHI
|
MP-44-001-023-001/141-A
(PODI)
|
1744001023NRG24100220240812642
|
10/02/2024
|
DAYARAM
|
1744001023WL031590
|
DAYARAM
|
00089
|
CBIN0282174
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004214236
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-023-001/147
(PODI)
|
1744001023NRG24100220240812643
|
10/02/2024
|
SHASHI BAI
|
1744001023WL031590
|
SHASHI BAI
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004214236
|
|
SHASHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RITHI
|
MP-44-001-023-001/150
(PODI)
|
1744001023NRG24100220240812645
|
10/02/2024
|
RAJKALI RAJBHAR
|
1744001023WL031590
|
RAJKALI RAJBHAR
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
26/03/2024
|
|
004214236
|
|
RAJKALIRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RITHI
|
MP-44-001-023-001/152
(PODI)
|
1744001023NRG24100220240812646
|
10/02/2024
|
SHASHI BAI
|
1744001023WL031590
|
SHASHI BAI
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004214236
|
|
SHASHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RITHI
|
MP-44-001-023-001/157
(PODI)
|
1744001023NRG24100220240812647
|
10/02/2024
|
suman bai
|
1744001023WL031590
|
suman bai
|
00089
|
CBIN0282174
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004214236
|
|
sumanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RITHI
|
MP-44-001-023-001/157
(PODI)
|
1744001023NRG24100220240812648
|
10/02/2024
|
suman lal
|
1744001023WL031590
|
suman lal
|
00089
|
CBIN0282174
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004214236
|
|
sumanlal
|
UNION BANK OF INDIA(508500)
|
|
16
|
RITHI
|
MP-44-001-023-001/159-A
(PODI)
|
1744001023NRG24100220240812649
|
10/02/2024
|
MADHU BAI
|
1744001023WL031590
|
MADHU BAI
|
00089
|
CBIN0282174
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004214236
|
|
MADHUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RITHI
|
MP-44-001-023-001/161-A
(PODI)
|
1744001023NRG24100220240812650
|
10/02/2024
|
PREETI
|
1744001023WL031590
|
PREETI
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004214236
|
|
PREETI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RITHI
|
MP-44-001-023-001/165
(PODI)
|
1744001023NRG24100220240812651
|
10/02/2024
|
shanti bai
|
1744001023WL031590
|
shanti bai
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
26/03/2024
|
|
004214236
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RITHI
|
MP-44-001-023-001/17
(PODI)
|
1744001023NRG24100220240812652
|
10/02/2024
|
SHAKUN BAI
|
1744001023WL031590
|
SHAKUN BAI
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004214236
|
|
SHAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RITHI
|
MP-44-001-023-001/18
(PODI)
|
1744001023NRG24100220240812653
|
10/02/2024
|
MAYKEE BAI
|
1744001023WL031590
|
MAYKEE BAI
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
26/03/2024
|
|
004214236
|
|
MAYKEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RITHI
|
MP-44-001-023-001/19
(PODI)
|
1744001023NRG24100220240812654
|
10/02/2024
|
MUNDI
|
1744001023WL031590
|
MUNDI
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
26/03/2024
|
|
004214236
|
|
MUNDI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RITHI
|
MP-44-001-023-001/2-A
(PODI)
|
1744001023NRG24100220240812655
|
10/02/2024
|
RYKHA BAI
|
1744001023WL031590
|
RYKHA BAI
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004214236
|
|
RYKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RITHI
|
MP-44-001-023-001/203-A
(PODI)
|
1744001023NRG24100220240812656
|
10/02/2024
|
Somwati
|
1744001023WL031590
|
Somwati
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
26/03/2024
|
|
004214236
|
|
Somwati
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RITHI
|
MP-44-001-023-001/206-A
(PODI)
|
1744001023NRG24100220240812657
|
10/02/2024
|
ARTI SAHU
|
1744001023WL031590
|
ARTI SAHU
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
27/03/2024
|
|
004214236
|
|
ARTISAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
RITHI
|
MP-44-001-023-001/210
(PODI)
|
1744001023NRG24100220240812658
|
10/02/2024
|
CHANDA BAI
|
1744001023WL031590
|
CHANDA BAI
|
00089
|
CBIN0282174
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004214236
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RITHI
|
MP-44-001-023-001/211
(PODI)
|
1744001023NRG24100220240812659
|
10/02/2024
|
CHANDABAI
|
1744001023WL031590
|
CHANDABAI
|
00089
|
CBIN0282174
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004214236
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RITHI
|
MP-44-001-023-001/213
(PODI)
|
1744001023NRG24100220240812660
|
10/02/2024
|
ANEETA BAI
|
1744001023WL031590
|
ANEETA BAI
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
26/03/2024
|
|
004214236
|
|
ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RITHI
|
MP-44-001-023-001/214
(PODI)
|
1744001023NRG24100220240812662
|
10/02/2024
|
dulichand
|
1744001023WL031590
|
dulichand
|
00089
|
CBIN0282174
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004214236
|
|
dulichand
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RITHI
|
MP-44-001-023-001/214
(PODI)
|
1744001023NRG24100220240812661
|
10/02/2024
|
sukritdeen
|
1744001023WL031590
|
sukritdeen
|
00089
|
CBIN0282174
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004214236
|
|
sukritdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RITHI
|
MP-44-001-023-001/218
(PODI)
|
1744001023NRG24100220240812663
|
10/02/2024
|
prymlal bhumiya
|
1744001023WL031590
|
prymlal bhumiya
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
26/03/2024
|
|
004214236
|
|
prymlalbhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RITHI
|
MP-44-001-023-001/221
(PODI)
|
1744001023NRG24100220240812664
|
10/02/2024
|
SUNEETA
|
1744001023WL031590
|
SUNEETA
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
26/03/2024
|
|
004214236
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RITHI
|
MP-44-001-023-001/225
(PODI)
|
1744001023NRG24100220240812665
|
10/02/2024
|
BEDI LAL RAJBHAR
|
1744001023WL031590
|
BEDI LAL RAJBHAR
|
00089
|
CBIN0282174
|
540
|
540
|
Processed
|
26/03/2024
|
|
004214236
|
|
BEDILALRAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-023-001/225
(PODI)
|
1744001023NRG24100220240812666
|
10/02/2024
|
RAJKUMARI
|
1744001023WL031590
|
RAJKUMARI
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
26/03/2024
|
|
004214236
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RITHI
|
MP-44-001-023-001/23
(PODI)
|
1744001023NRG24100220240812667
|
10/02/2024
|
SUHADRA BAI
|
1744001023WL031590
|
SUHADRA BAI
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
26/03/2024
|
|
004214236
|
|
SUHADRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RITHI
|
MP-44-001-023-001/23-A
(PODI)
|
1744001023NRG24100220240812668
|
10/02/2024
|
MANJO BAI
|
1744001023WL031590
|
MANJO BAI
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004214236
|
|
MANJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RITHI
|
MP-44-001-023-001/230
(PODI)
|
1744001023NRG24100220240812669
|
10/02/2024
|
GANGOTREE
|
1744001023WL031590
|
GANGOTREE
|
00089
|
CBIN0282174
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004214236
|
|
GANGOTREE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RITHI
|
MP-44-001-023-001/231
(PODI)
|
1744001023NRG24100220240812670
|
10/02/2024
|
SANJO BAI
|
1744001023WL031590
|
SANJO BAI
|
00089
|
CBIN0282174
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004214236
|
|
SANJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RITHI
|
MP-44-001-023-001/233
(PODI)
|
1744001023NRG24100220240812671
|
10/02/2024
|
BAKHATIYA BAI CHAUDHARI
|
1744001023WL031590
|
BAKHATIYA BAI CHAUDHARI
|
00089
|
CBIN0282174
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004214236
|
|
BAKHATIYABAICHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RITHI
|
MP-44-001-023-001/238
(PODI)
|
1744001023NRG24100220240812672
|
10/02/2024
|
KALPNA BAI
|
1744001023WL031590
|
KALPNA BAI
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004214236
|
|
KALPNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RITHI
|
MP-44-001-023-001/245
(PODI)
|
1744001023NRG24100220240812673
|
10/02/2024
|
RAJKUMARI
|
1744001023WL031590
|
RAJKUMARI
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
26/03/2024
|
|
004214236
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RITHI
|
MP-44-001-023-001/250
(PODI)
|
1744001023NRG24100220240812674
|
10/02/2024
|
GULAB BAI
|
1744001023WL031590
|
GULAB BAI
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
26/03/2024
|
|
004214236
|
|
GULABBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RITHI
|
MP-44-001-023-001/252
(PODI)
|
1744001023NRG24100220240812675
|
10/02/2024
|
PUSPA BAI
|
1744001023WL031590
|
PUSPA BAI
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
26/03/2024
|
|
004214236
|
|
PUSPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RITHI
|
MP-44-001-023-001/253
(PODI)
|
1744001023NRG24100220240812676
|
10/02/2024
|
KALAWATI
|
1744001023WL031590
|
KALAWATI
|
00089
|
CBIN0282174
|
540
|
540
|
Processed
|
26/03/2024
|
|
004214236
|
|
KALAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RITHI
|
MP-44-001-023-001/254
(PODI)
|
1744001023NRG24100220240812677
|
10/02/2024
|
GEETA
|
1744001023WL031590
|
GEETA
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
26/03/2024
|
|
004214236
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RITHI
|
MP-44-001-023-001/258
(PODI)
|
1744001023NRG24100220240812678
|
10/02/2024
|
GEETA BAI
|
1744001023WL031590
|
GEETA BAI
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
26/03/2024
|
|
004214236
|
|
GEETABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
RITHI
|
MP-44-001-023-001/26
(PODI)
|
1744001023NRG24100220240812679
|
10/02/2024
|
mulee bai
|
1744001023WL031590
|
mulee bai
|
00089
|
CBIN0282174
|
360
|
360
|
Processed
|
26/03/2024
|
|
004214236
|
|
muleebai
|
BANK OF BARODA(606985)
|
|
47
|
RITHI
|
MP-44-001-023-001/266
(PODI)
|
1744001023NRG24100220240812680
|
10/02/2024
|
RAJU KUSHWAHA
|
1744001023WL031590
|
RAJU KUSHWAHA
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004214236
|
|
RAJUKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RITHI
|
MP-44-001-023-001/27
(PODI)
|
1744001023NRG24100220240812681
|
10/02/2024
|
ANUPA
|
1744001023WL031590
|
ANUPA
|
00089
|
CBIN0282174
|
540
|
540
|
Processed
|
26/03/2024
|
|
004214236
|
|
ANUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
RITHI
|
MP-44-001-023-001/283
(PODI)
|
1744001023NRG24100220240812682
|
10/02/2024
|
Jamuna bai
|
1744001023WL031590
|
Jamuna bai
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
26/03/2024
|
|
004214236
|
|
Jamunabai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
RITHI
|
MP-44-001-023-001/284
(PODI)
|
1744001023NRG24100220240812683
|
10/02/2024
|
CHANA BAI
|
1744001023WL031590
|
CHANA BAI
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
26/03/2024
|
|
004214236
|
|
CHANABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
RITHI
|
MP-44-001-023-001/287-A
(PODI)
|
1744001023NRG24100220240812686
|
10/02/2024
|
ANITA
|
1744001023WL031590
|
ANITA
|
00089
|
CBIN0282174
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004214236
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RITHI
|
MP-44-001-023-001/29
(PODI)
|
1744001023NRG24100220240812687
|
10/02/2024
|
viran
|
1744001023WL031590
|
viran
|
00089
|
CBIN0282174
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004214236
|
|
viran
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
RITHI
|
MP-44-001-023-001/299
(PODI)
|
1744001023NRG24100220240812690
|
10/02/2024
|
ARCHNA
|
1744001023WL031590
|
ARCHNA
|
00089
|
CBIN0282174
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004214236
|
|
ARCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
RITHI
|
MP-44-001-023-001/299
(PODI)
|
1744001023NRG24100220240812688
|
10/02/2024
|
dashoda bai yadav
|
1744001023WL031590
|
dashoda bai yadav
|
00089
|
CBIN0282174
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004214236
|
|
dashodabaiyadav
|
BANK OF BARODA(606985)
|
|
55
|
RITHI
|
MP-44-001-023-001/299
(PODI)
|
1744001023NRG24100220240812689
|
10/02/2024
|
manju
|
1744001023WL031590
|
manju
|
00089
|
CBIN0282174
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004214236
|
|
manju
|
UNION BANK OF INDIA(508500)
|
|
56
|
RITHI
|
MP-44-001-023-001/300
(PODI)
|
1744001023NRG24100220240812691
|
10/02/2024
|
basant yadav
|
1744001023WL031590
|
basant yadav
|
00089
|
CBIN0282174
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004214236
|
|
basantyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
RITHI
|
MP-44-001-042-002/12
(KUMRWARA)
|
1744001042NRG24100220240812294
|
10/02/2024
|
RUKSANA BEE
|
1744001042WL031580
|
RUKSANA BEE
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
26/03/2024
|
|
004214236
|
|
RUKSANABEE
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-042-002/12
(KUMRWARA)
|
1744001042NRG24100220240812293
|
10/02/2024
|
SHEKH CHAND
|
1744001042WL031580
|
SHEKH CHAND
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
26/03/2024
|
|
004214236
|
|
SHEKHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
RITHI
|
MP-44-001-042-002/124-A
(KUMRWARA)
|
1744001042NRG24100220240812296
|
10/02/2024
|
DHAMENDRA
|
1744001042WL031580
|
DHAMENDRA
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
26/03/2024
|
|
004214236
|
|
DHAMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
RITHI
|
MP-44-001-042-002/124-A
(KUMRWARA)
|
1744001042NRG24100220240812295
|
10/02/2024
|
RAJKUMAR RAJPAL
|
1744001042WL031580
|
RAJKUMAR RAJPAL
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
26/03/2024
|
|
004214236
|
|
RAJKUMARRAJPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
RITHI
|
MP-44-001-042-002/139
(KUMRWARA)
|
1744001042NRG24100220240812298
|
10/02/2024
|
BHAGVATI BAI SOLANKI
|
1744001042WL031580
|
BHAGVATI BAI SOLANKI
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
26/03/2024
|
|
004214236
|
|
BHAGVATIBAISOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
RITHI
|
MP-44-001-042-002/139
(KUMRWARA)
|
1744001042NRG24100220240812299
|
10/02/2024
|
GANESH SINGH SOLANKI
|
1744001042WL031580
|
GANESH SINGH SOLANKI
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
26/03/2024
|
|
004214236
|
|
GANESHSINGHSOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
RITHI
|
MP-44-001-042-002/139
(KUMRWARA)
|
1744001042NRG24100220240812300
|
10/02/2024
|
RAJESH SINGH
|
1744001042WL031580
|
RAJESH SINGH
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
26/03/2024
|
|
004214236
|
|
RAJESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
RITHI
|
MP-44-001-042-002/139
(KUMRWARA)
|
1744001042NRG24100220240812301
|
10/02/2024
|
SHIVAM SINGH SOLANKI
|
1744001042WL031580
|
SHIVAM SINGH SOLANKI
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
26/03/2024
|
|
004214236
|
|
SHIVAMSINGHSOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
RITHI
|
MP-44-001-042-002/15-A
(KUMRWARA)
|
1744001042NRG24100220240812302
|
10/02/2024
|
RAJESH KUMAR
|
1744001042WL031580
|
RAJESH KUMAR
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
26/03/2024
|
|
004214236
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
RITHI
|
MP-44-001-042-002/152
(KUMRWARA)
|
1744001042NRG24100220240812303
|
10/02/2024
|
DHARAM PRAKASH
|
1744001042WL031580
|
DHARAM PRAKASH
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
26/03/2024
|
|
004214236
|
|
DHARAMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
RITHI
|
MP-44-001-042-002/156
(KUMRWARA)
|
1744001042NRG24100220240812305
|
10/02/2024
|
SHEELA BAI SOLANKI
|
1744001042WL031580
|
SHEELA BAI SOLANKI
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
26/03/2024
|
|
004214236
|
|
SHEELABAISOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
RITHI
|
MP-44-001-042-002/156
(KUMRWARA)
|
1744001042NRG24100220240812304
|
10/02/2024
|
SURAJ SINGH SOLANKI
|
1744001042WL031580
|
SURAJ SINGH SOLANKI
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
26/03/2024
|
|
004214236
|
|
SURAJSINGHSOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
RITHI
|
MP-44-001-042-002/16
(KUMRWARA)
|
1744001042NRG24100220240812306
|
10/02/2024
|
KISHORI LAL
|
1744001042WL031580
|
KISHORI LAL
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
26/03/2024
|
|
004214236
|
|
KISHORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
RITHI
|
MP-44-001-042-002/176
(KUMRWARA)
|
1744001042NRG24100220240812307
|
10/02/2024
|
TRIBHUVAN SINGH
|
1744001042WL031580
|
TRIBHUVAN SINGH
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
26/03/2024
|
|
004214236
|
|
TRIBHUVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
RITHI
|
MP-44-001-042-002/191
(KUMRWARA)
|
1744001042NRG24100220240812308
|
10/02/2024
|
RAJNI SINGH
|
1744001042WL031580
|
RAJNI SINGH
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
26/03/2024
|
|
004214236
|
|
RAJNISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
RITHI
|
MP-44-001-042-002/192
(KUMRWARA)
|
1744001042NRG24100220240812310
|
10/02/2024
|
PARVATI BAI SOLANKI
|
1744001042WL031580
|
PARVATI BAI SOLANKI
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
26/03/2024
|
|
004214236
|
|
PARVATIBAISOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
RITHI
|
MP-44-001-042-002/192
(KUMRWARA)
|
1744001042NRG24100220240812309
|
10/02/2024
|
SATENDRA SINGH
|
1744001042WL031580
|
SATENDRA SINGH
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
26/03/2024
|
|
004214236
|
|
SATENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
RITHI
|
MP-44-001-042-002/204-A
(KUMRWARA)
|
1744001042NRG24100220240812311
|
10/02/2024
|
RAJESH KUMAR GADARI
|
1744001042WL031580
|
RAJESH KUMAR GADARI
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
26/03/2024
|
|
004214236
|
|
RAJESHKUMARGADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
RITHI
|
MP-44-001-042-002/78
(KUMRWARA)
|
1744001042NRG24100220240812313
|
10/02/2024
|
GHEESAL
|
1744001042WL031580
|
GHEESAL
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
26/03/2024
|
|
004214236
|
|
GHEESAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
RITHI
|
MP-44-001-042-002/82
(KUMRWARA)
|
1744001042NRG24100220240812314
|
10/02/2024
|
GOVIND SINGH SOLANKI
|
1744001042WL031580
|
GOVIND SINGH SOLANKI
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
26/03/2024
|
|
004214236
|
|
GOVINDSINGHSOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
RITHI
|
MP-44-001-042-002/96
(KUMRWARA)
|
1744001042NRG24100220240812316
|
10/02/2024
|
SARLA SINGH SOLANKI
|
1744001042WL031580
|
SARLA SINGH SOLANKI
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
26/03/2024
|
|
004214236
|
|
SARLASINGHSOLANKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70620
|
70620
|
|
|
|
|
|
|
|
|
78
|
RITHI
|
MP-44-001-042-002/137-A
(KUMRWARA)
|
1744001042NRG24100220240812297
|
10/02/2024
|
AJAY KUMAR
|
1744001042WL031580
|
AJAY KUMAR
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
26/03/2024
|
|
004214236
|
|
AJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
79
|
RITHI
|
MP-44-001-023-001/121
(PODI)
|
1744001023NRG24100220240812636
|
10/02/2024
|
MALUU
|
1744001023WL031590
|
MALUU
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004214236
|
|
MALUU
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-023-001/149
(PODI)
|
1744001023NRG24100220240812644
|
10/02/2024
|
KISOREE
|
1744001023WL031590
|
KISOREE
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
26/03/2024
|
|
004214236
|
|
KISOREE
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-023-001/285
(PODI)
|
1744001023NRG24100220240812684
|
10/02/2024
|
RAMLAL
|
1744001023WL031590
|
RAMLAL
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
26/03/2024
|
|
004214236
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-023-001/287-A
(PODI)
|
1744001023NRG24100220240812685
|
10/02/2024
|
BASANT BHUMIYA
|
1744001023WL031590
|
BASANT BHUMIYA
|
00415
|
SBIN0007719
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004214236
|
|
BASANTBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
83
|
RITHI
|
MP-44-001-042-002/96
(KUMRWARA)
|
1744001042NRG24100220240812315
|
10/02/2024
|
BALRAJ
|
1744001042WL031580
|
BALRAJ
|
00462
|
UCBA0001560
|
800
|
800
|
Processed
|
26/03/2024
|
|
004214236
|
|
BALRAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
84
|
RITHI
|
MP-44-001-042-002/76
(KUMRWARA)
|
1744001042NRG24100220240812312
|
10/02/2024
|
RAMESH
|
1744001042WL031580
|
RAMESH
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
26/03/2024
|
|
004214236
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
RITHI
|
MP-44-001-047-002/134-A
(DUDRI)
|
1744001047NRG24090220240810963
|
10/02/2024
|
RANNO Bai
|
1744001047WL031540
|
RANNO Bai
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
26/03/2024
|
|
004214236
|
|
RANNOBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78030
|
78030
|
|
|
|
|
|
|
|