|
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-44-001-053-002/110-D
(KEEMORI)
|
1744001000NRG24241020230534517
|
24/10/2023
|
Suman Kachhi
|
1744001WL022127
|
Suman Kachhi
|
00045
|
BARB0KATNIX
|
510
|
510
|
Processed
|
09/11/2023
|
|
291218902
|
|
SumanKachhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-053-001/104
(KEEMORI)
|
1744001000NRG24241020230534427
|
24/10/2023
|
MUNNI BAI
|
1744001WL022127
|
MUNNI BAI
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
09/11/2023
|
|
291218902
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RITHI
|
MP-44-001-053-001/104
(KEEMORI)
|
1744001000NRG24241020230534426
|
24/10/2023
|
MUNNI BAI
|
1744001WL022127
|
MUNNI BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291218902
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RITHI
|
MP-44-001-053-001/111
(KEEMORI)
|
1744001000NRG24241020230534428
|
24/10/2023
|
BIHARI
|
1744001WL022127
|
BIHARI
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
09/11/2023
|
|
291218902
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RITHI
|
MP-44-001-053-001/117
(KEEMORI)
|
1744001000NRG24241020230534430
|
24/10/2023
|
UMA
|
1744001WL022127
|
UMA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291218902
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RITHI
|
MP-44-001-053-001/117
(KEEMORI)
|
1744001000NRG24241020230534429
|
24/10/2023
|
UMA
|
1744001WL022127
|
UMA
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
09/11/2023
|
|
291218902
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RITHI
|
MP-44-001-053-001/122
(KEEMORI)
|
1744001000NRG24241020230534431
|
24/10/2023
|
MEERA
|
1744001WL022127
|
MEERA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291218902
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RITHI
|
MP-44-001-053-001/124
(KEEMORI)
|
1744001000NRG24241020230534433
|
24/10/2023
|
GUDDI BAI
|
1744001WL022127
|
GUDDI BAI
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
09/11/2023
|
|
291218902
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RITHI
|
MP-44-001-053-001/124
(KEEMORI)
|
1744001000NRG24241020230534432
|
24/10/2023
|
GUDDI BAI
|
1744001WL022127
|
GUDDI BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291218902
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RITHI
|
MP-44-001-053-001/127
(KEEMORI)
|
1744001000NRG24241020230534435
|
24/10/2023
|
SUNITA BAI
|
1744001WL022127
|
SUNITA BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
09/11/2023
|
|
291218902
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RITHI
|
MP-44-001-053-001/127
(KEEMORI)
|
1744001000NRG24241020230534434
|
24/10/2023
|
SUNITA BAI
|
1744001WL022127
|
SUNITA BAI
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
09/11/2023
|
|
291218902
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RITHI
|
MP-44-001-053-001/129
(KEEMORI)
|
1744001000NRG24241020230534436
|
24/10/2023
|
SHIV LAL
|
1744001WL022127
|
SHIV LAL
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
09/11/2023
|
|
291218902
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RITHI
|
MP-44-001-053-001/130
(KEEMORI)
|
1744001000NRG24241020230534438
|
24/10/2023
|
SHANICHIYA
|
1744001WL022127
|
SHANICHIYA
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
09/11/2023
|
|
291218902
|
|
SHANICHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RITHI
|
MP-44-001-053-001/130
(KEEMORI)
|
1744001000NRG24241020230534437
|
24/10/2023
|
SHANICHIYA
|
1744001WL022127
|
SHANICHIYA
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
09/11/2023
|
|
291218902
|
|
SHANICHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RITHI
|
MP-44-001-053-001/134
(KEEMORI)
|
1744001000NRG24241020230534439
|
24/10/2023
|
RANI
|
1744001WL022127
|
RANI
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
09/11/2023
|
|
291218902
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RITHI
|
MP-44-001-053-001/155
(KEEMORI)
|
1744001000NRG24241020230534441
|
24/10/2023
|
RAMKUMAR
|
1744001WL022127
|
RAMKUMAR
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
09/11/2023
|
|
291218902
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RITHI
|
MP-44-001-053-001/155-B
(KEEMORI)
|
1744001000NRG24241020230534442
|
24/10/2023
|
BABI
|
1744001WL022127
|
BABI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
09/11/2023
|
|
291218902
|
|
BABI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RITHI
|
MP-44-001-053-001/156
(KEEMORI)
|
1744001000NRG24241020230534444
|
24/10/2023
|
indo bai
|
1744001WL022127
|
indo bai
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
09/11/2023
|
|
291218902
|
|
indobai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RITHI
|
MP-44-001-053-001/156
(KEEMORI)
|
1744001000NRG24241020230534443
|
24/10/2023
|
indo bai
|
1744001WL022127
|
indo bai
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
09/11/2023
|
|
291218902
|
|
indobai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RITHI
|
MP-44-001-053-001/158
(KEEMORI)
|
1744001000NRG24241020230534446
|
24/10/2023
|
HEERA BAI
|
1744001WL022127
|
HEERA BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291218902
|
|
HEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RITHI
|
MP-44-001-053-001/158
(KEEMORI)
|
1744001000NRG24241020230534445
|
24/10/2023
|
HEERA BAI
|
1744001WL022127
|
HEERA BAI
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
09/11/2023
|
|
291218902
|
|
HEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RITHI
|
MP-44-001-053-001/166
(KEEMORI)
|
1744001000NRG24241020230534448
|
24/10/2023
|
SONA BAI
|
1744001WL022127
|
SONA BAI
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
09/11/2023
|
|
291218902
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RITHI
|
MP-44-001-053-001/166
(KEEMORI)
|
1744001000NRG24241020230534447
|
24/10/2023
|
SONA BAI
|
1744001WL022127
|
SONA BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
09/11/2023
|
|
291218902
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RITHI
|
MP-44-001-053-001/169
(KEEMORI)
|
1744001000NRG24241020230534449
|
24/10/2023
|
SUHDRA
|
1744001WL022127
|
SUHDRA
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
09/11/2023
|
|
291218902
|
|
SUHDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RITHI
|
MP-44-001-053-001/171
(KEEMORI)
|
1744001000NRG24241020230534451
|
24/10/2023
|
Manti Bai
|
1744001WL022127
|
Manti Bai
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
09/11/2023
|
|
291218902
|
|
MantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RITHI
|
MP-44-001-053-001/171
(KEEMORI)
|
1744001000NRG24241020230534450
|
24/10/2023
|
Manti Bai
|
1744001WL022127
|
Manti Bai
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
09/11/2023
|
|
291218902
|
|
MantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RITHI
|
MP-44-001-053-001/179
(KEEMORI)
|
1744001000NRG24241020230534452
|
24/10/2023
|
PARVATI
|
1744001WL022127
|
PARVATI
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
09/11/2023
|
|
291218902
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RITHI
|
MP-44-001-053-001/180
(KEEMORI)
|
1744001000NRG24241020230534454
|
24/10/2023
|
DUKHI LAL
|
1744001WL022127
|
DUKHI LAL
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
09/11/2023
|
|
291218902
|
|
DUKHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RITHI
|
MP-44-001-053-001/180
(KEEMORI)
|
1744001000NRG24241020230534453
|
24/10/2023
|
DUKHI LAL
|
1744001WL022127
|
DUKHI LAL
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
09/11/2023
|
|
291218902
|
|
DUKHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RITHI
|
MP-44-001-053-001/183
(KEEMORI)
|
1744001000NRG24241020230534456
|
24/10/2023
|
PHOOL BAI
|
1744001WL022127
|
PHOOL BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
09/11/2023
|
|
291218902
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RITHI
|
MP-44-001-053-001/183
(KEEMORI)
|
1744001000NRG24241020230534455
|
24/10/2023
|
PHOOL BAI
|
1744001WL022127
|
PHOOL BAI
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
09/11/2023
|
|
291218902
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RITHI
|
MP-44-001-053-001/184
(KEEMORI)
|
1744001000NRG24241020230534458
|
24/10/2023
|
sakar
|
1744001WL022127
|
sakar
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
09/11/2023
|
|
291218902
|
|
sakar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RITHI
|
MP-44-001-053-001/184
(KEEMORI)
|
1744001000NRG24241020230534457
|
24/10/2023
|
SHREE BAI
|
1744001WL022127
|
SHREE BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291218902
|
|
SHREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RITHI
|
MP-44-001-053-001/184
(KEEMORI)
|
1744001000NRG24241020230534459
|
24/10/2023
|
SHREE BAI
|
1744001WL022127
|
SHREE BAI
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
09/11/2023
|
|
291218902
|
|
SHREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RITHI
|
MP-44-001-053-001/185
(KEEMORI)
|
1744001000NRG24241020230534460
|
24/10/2023
|
MANGO
|
1744001WL022127
|
MANGO
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
09/11/2023
|
|
291218902
|
|
MANGO
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RITHI
|
MP-44-001-053-001/192
(KEEMORI)
|
1744001000NRG24241020230534462
|
24/10/2023
|
ARCHANA
|
1744001WL022127
|
ARCHANA
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
09/11/2023
|
|
291218902
|
|
ARCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RITHI
|
MP-44-001-053-001/192
(KEEMORI)
|
1744001000NRG24241020230534461
|
24/10/2023
|
ARCHANA
|
1744001WL022127
|
ARCHANA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291218902
|
|
ARCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RITHI
|
MP-44-001-053-001/2
(KEEMORI)
|
1744001000NRG24241020230534463
|
24/10/2023
|
fullchnd
|
1744001WL022127
|
fullchnd
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
09/11/2023
|
|
291218902
|
|
fullchnd
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RITHI
|
MP-44-001-053-001/2
(KEEMORI)
|
1744001000NRG24241020230534464
|
24/10/2023
|
fullchnd
|
1744001WL022127
|
fullchnd
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291218902
|
|
fullchnd
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RITHI
|
MP-44-001-053-001/2-A
(KEEMORI)
|
1744001000NRG24241020230534465
|
24/10/2023
|
GANGO BAI
|
1744001WL022127
|
GANGO BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
09/11/2023
|
|
291218902
|
|
GANGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RITHI
|
MP-44-001-053-001/2-A
(KEEMORI)
|
1744001000NRG24241020230534466
|
24/10/2023
|
GANGO BAI
|
1744001WL022127
|
GANGO BAI
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
09/11/2023
|
|
291218902
|
|
GANGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RITHI
|
MP-44-001-053-001/201-B
(KEEMORI)
|
1744001000NRG24241020230534467
|
24/10/2023
|
RAM BAI
|
1744001WL022127
|
RAM BAI
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
10/11/2023
|
|
291218902
|
|
RAMBAI
|
INDUSIND BANK(607189)
|
|
43
|
RITHI
|
MP-44-001-053-001/201-B
(KEEMORI)
|
1744001000NRG24241020230534468
|
24/10/2023
|
RAM BAI
|
1744001WL022127
|
RAM BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
291218902
|
|
RAMBAI
|
INDUSIND BANK(607189)
|
|
44
|
RITHI
|
MP-44-001-053-001/206
(KEEMORI)
|
1744001000NRG24241020230534469
|
24/10/2023
|
SANTARA BAI
|
1744001WL022127
|
SANTARA BAI
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
09/11/2023
|
|
291218902
|
|
SANTARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RITHI
|
MP-44-001-053-001/206
(KEEMORI)
|
1744001000NRG24241020230534470
|
24/10/2023
|
SANTARA BAI
|
1744001WL022127
|
SANTARA BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
09/11/2023
|
|
291218902
|
|
SANTARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RITHI
|
MP-44-001-053-001/211
(KEEMORI)
|
1744001000NRG24241020230534471
|
24/10/2023
|
beelaa bi
|
1744001WL022127
|
beelaa bi
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
09/11/2023
|
|
291218902
|
|
beelaabi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RITHI
|
MP-44-001-053-001/211
(KEEMORI)
|
1744001000NRG24241020230534472
|
24/10/2023
|
beelaa bi
|
1744001WL022127
|
beelaa bi
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
09/11/2023
|
|
291218902
|
|
beelaabi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RITHI
|
MP-44-001-053-001/211-A
(KEEMORI)
|
1744001000NRG24241020230534474
|
24/10/2023
|
RAM BAI
|
1744001WL022127
|
RAM BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
09/11/2023
|
|
291218902
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
RITHI
|
MP-44-001-053-001/211-A
(KEEMORI)
|
1744001000NRG24241020230534473
|
24/10/2023
|
RAM BAI
|
1744001WL022127
|
RAM BAI
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
09/11/2023
|
|
291218902
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
RITHI
|
MP-44-001-053-001/212
(KEEMORI)
|
1744001000NRG24241020230534476
|
24/10/2023
|
GAYANA BAI
|
1744001WL022127
|
GAYANA BAI
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
09/11/2023
|
|
291218902
|
|
GAYANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
RITHI
|
MP-44-001-053-001/212
(KEEMORI)
|
1744001000NRG24241020230534475
|
24/10/2023
|
GAYANA BAI
|
1744001WL022127
|
GAYANA BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291218902
|
|
GAYANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RITHI
|
MP-44-001-053-001/228-A
(KEEMORI)
|
1744001000NRG24241020230534477
|
24/10/2023
|
SHANTI
|
1744001WL022127
|
SHANTI
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
09/11/2023
|
|
291218902
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
RITHI
|
MP-44-001-053-001/233
(KEEMORI)
|
1744001000NRG24241020230534478
|
24/10/2023
|
RAJESH
|
1744001WL022127
|
RAJESH
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
09/11/2023
|
|
291218902
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
RITHI
|
MP-44-001-053-001/234
(KEEMORI)
|
1744001000NRG24241020230534479
|
24/10/2023
|
kamalesh
|
1744001WL022127
|
kamalesh
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
09/11/2023
|
|
291218902
|
|
kamalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
RITHI
|
MP-44-001-053-001/39
(KEEMORI)
|
1744001000NRG24241020230534480
|
24/10/2023
|
TARA BAI
|
1744001WL022127
|
TARA BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
09/11/2023
|
|
291218902
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
RITHI
|
MP-44-001-053-001/39-A
(KEEMORI)
|
1744001000NRG24241020230534482
|
24/10/2023
|
JANKI
|
1744001WL022127
|
JANKI
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
09/11/2023
|
|
291218902
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
RITHI
|
MP-44-001-053-001/39-A
(KEEMORI)
|
1744001000NRG24241020230534481
|
24/10/2023
|
JANKI
|
1744001WL022127
|
JANKI
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
09/11/2023
|
|
291218902
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
RITHI
|
MP-44-001-053-001/4
(KEEMORI)
|
1744001000NRG24241020230534484
|
24/10/2023
|
GAYANA BAI
|
1744001WL022127
|
GAYANA BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
09/11/2023
|
|
291218902
|
|
GAYANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
RITHI
|
MP-44-001-053-001/4
(KEEMORI)
|
1744001000NRG24241020230534483
|
24/10/2023
|
GAYANA BAI
|
1744001WL022127
|
GAYANA BAI
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
09/11/2023
|
|
291218902
|
|
GAYANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
RITHI
|
MP-44-001-053-001/40-A
(KEEMORI)
|
1744001000NRG24241020230534486
|
24/10/2023
|
SANTO BAI
|
1744001WL022127
|
SANTO BAI
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
09/11/2023
|
|
291218902
|
|
SANTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
RITHI
|
MP-44-001-053-001/40-A
(KEEMORI)
|
1744001000NRG24241020230534485
|
24/10/2023
|
SANTO BAI
|
1744001WL022127
|
SANTO BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
09/11/2023
|
|
291218902
|
|
SANTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
RITHI
|
MP-44-001-053-001/41
(KEEMORI)
|
1744001000NRG24241020230534488
|
24/10/2023
|
RAMLOCHAN
|
1744001WL022127
|
RAMLOCHAN
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
09/11/2023
|
|
291218902
|
|
RAMLOCHAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
RITHI
|
MP-44-001-053-001/41
(KEEMORI)
|
1744001000NRG24241020230534487
|
24/10/2023
|
RAMLOCHAN
|
1744001WL022127
|
RAMLOCHAN
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
09/11/2023
|
|
291218902
|
|
RAMLOCHAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
RITHI
|
MP-44-001-053-001/43
(KEEMORI)
|
1744001000NRG24241020230534490
|
24/10/2023
|
JHUMKI BAI KOL
|
1744001WL022127
|
JHUMKI BAI KOL
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
09/11/2023
|
|
291218902
|
|
JHUMKIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
RITHI
|
MP-44-001-053-001/43
(KEEMORI)
|
1744001000NRG24241020230534489
|
24/10/2023
|
JHUMKI BAI KOL
|
1744001WL022127
|
JHUMKI BAI KOL
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
09/11/2023
|
|
291218902
|
|
JHUMKIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
RITHI
|
MP-44-001-053-001/44
(KEEMORI)
|
1744001000NRG24241020230534492
|
24/10/2023
|
BALI RAM
|
1744001WL022127
|
BALI RAM
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291218902
|
|
BALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
RITHI
|
MP-44-001-053-001/44
(KEEMORI)
|
1744001000NRG24241020230534491
|
24/10/2023
|
BALI RAM
|
1744001WL022127
|
BALI RAM
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
09/11/2023
|
|
291218902
|
|
BALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
RITHI
|
MP-44-001-053-001/48-A
(KEEMORI)
|
1744001000NRG24241020230534494
|
24/10/2023
|
Rajobai
|
1744001WL022127
|
Rajobai
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
09/11/2023
|
|
291218902
|
|
Rajobai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
RITHI
|
MP-44-001-053-001/48-A
(KEEMORI)
|
1744001000NRG24241020230534493
|
24/10/2023
|
Rajobai
|
1744001WL022127
|
Rajobai
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
09/11/2023
|
|
291218902
|
|
Rajobai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
RITHI
|
MP-44-001-053-001/6
(KEEMORI)
|
1744001000NRG24241020230534496
|
24/10/2023
|
RAJJI BAI
|
1744001WL022127
|
RAJJI BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
09/11/2023
|
|
291218902
|
|
RAJJIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RITHI
|
MP-44-001-053-001/6
(KEEMORI)
|
1744001000NRG24241020230534495
|
24/10/2023
|
RAJJI BAI
|
1744001WL022127
|
RAJJI BAI
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
09/11/2023
|
|
291218902
|
|
RAJJIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RITHI
|
MP-44-001-053-001/62
(KEEMORI)
|
1744001000NRG24241020230534500
|
24/10/2023
|
USA
|
1744001WL022127
|
USA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
291218902
|
|
USA
|
INDUSIND BANK(607189)
|
|
73
|
RITHI
|
MP-44-001-053-001/62
(KEEMORI)
|
1744001000NRG24241020230534499
|
24/10/2023
|
USA
|
1744001WL022127
|
USA
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
10/11/2023
|
|
291218902
|
|
USA
|
INDUSIND BANK(607189)
|
|
74
|
RITHI
|
MP-44-001-053-001/64
(KEEMORI)
|
1744001000NRG24241020230534502
|
24/10/2023
|
SUMTIYA BAI
|
1744001WL022127
|
SUMTIYA BAI
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
09/11/2023
|
|
291218902
|
|
SUMTIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
RITHI
|
MP-44-001-053-001/64
(KEEMORI)
|
1744001000NRG24241020230534501
|
24/10/2023
|
SUMTIYA BAI
|
1744001WL022127
|
SUMTIYA BAI
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
09/11/2023
|
|
291218902
|
|
SUMTIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
RITHI
|
MP-44-001-053-001/76
(KEEMORI)
|
1744001000NRG24241020230534503
|
24/10/2023
|
ASHOK
|
1744001WL022127
|
ASHOK
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
09/11/2023
|
|
291218902
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
RITHI
|
MP-44-001-053-001/8-A
(KEEMORI)
|
1744001000NRG24241020230534505
|
24/10/2023
|
REKHA
|
1744001WL022127
|
REKHA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291218902
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
RITHI
|
MP-44-001-053-001/8-A
(KEEMORI)
|
1744001000NRG24241020230534504
|
24/10/2023
|
REKHA
|
1744001WL022127
|
REKHA
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
09/11/2023
|
|
291218902
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
RITHI
|
MP-44-001-053-001/80-C
(KEEMORI)
|
1744001000NRG24241020230534507
|
24/10/2023
|
Jagdish
|
1744001WL022127
|
Jagdish
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
09/11/2023
|
|
291218902
|
|
Jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
RITHI
|
MP-44-001-053-001/80-C
(KEEMORI)
|
1744001000NRG24241020230534506
|
24/10/2023
|
Jagdish
|
1744001WL022127
|
Jagdish
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291218902
|
|
Jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
RITHI
|
MP-44-001-053-001/83-A
(KEEMORI)
|
1744001000NRG24241020230534509
|
24/10/2023
|
DEEPAK
|
1744001WL022127
|
DEEPAK
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291218902
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
RITHI
|
MP-44-001-053-001/83-A
(KEEMORI)
|
1744001000NRG24241020230534508
|
24/10/2023
|
DEEPAK
|
1744001WL022127
|
DEEPAK
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
09/11/2023
|
|
291218902
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
RITHI
|
MP-44-001-053-001/84
(KEEMORI)
|
1744001000NRG24241020230534512
|
24/10/2023
|
Dhani ram
|
1744001WL022127
|
Dhani ram
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
09/11/2023
|
|
291218902
|
|
Dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
RITHI
|
MP-44-001-053-001/84
(KEEMORI)
|
1744001000NRG24241020230534510
|
24/10/2023
|
Dhani ram
|
1744001WL022127
|
Dhani ram
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291218902
|
|
Dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
RITHI
|
MP-44-001-053-001/84
(KEEMORI)
|
1744001000NRG24241020230534511
|
24/10/2023
|
GAURA BAI
|
1744001WL022127
|
GAURA BAI
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
10/11/2023
|
|
291218902
|
|
GAURABAI
|
INDUSIND BANK(607189)
|
|
86
|
RITHI
|
MP-44-001-053-001/85
(KEEMORI)
|
1744001000NRG24241020230534513
|
24/10/2023
|
SUNEETA
|
1744001WL022127
|
SUNEETA
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
09/11/2023
|
|
291218902
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
RITHI
|
MP-44-001-053-001/88
(KEEMORI)
|
1744001000NRG24241020230534515
|
24/10/2023
|
BUDHHU
|
1744001WL022127
|
BUDHHU
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
09/11/2023
|
|
291218902
|
|
BUDHHU
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
RITHI
|
MP-44-001-053-001/88
(KEEMORI)
|
1744001000NRG24241020230534514
|
24/10/2023
|
BUDHHU
|
1744001WL022127
|
BUDHHU
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
09/11/2023
|
|
291218902
|
|
BUDHHU
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
RITHI
|
MP-44-001-053-001/92
(KEEMORI)
|
1744001000NRG24241020230534516
|
24/10/2023
|
vesaram
|
1744001WL022127
|
vesaram
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
09/11/2023
|
|
291218902
|
|
vesaram
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
RITHI
|
MP-44-001-053-002/112
(KEEMORI)
|
1744001000NRG24241020230534519
|
24/10/2023
|
parsaram
|
1744001WL022127
|
parsaram
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
09/11/2023
|
|
291218902
|
|
parsaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
RITHI
|
MP-44-001-053-002/112
(KEEMORI)
|
1744001000NRG24241020230534518
|
24/10/2023
|
RAJA BAI YADAV
|
1744001WL022127
|
RAJA BAI YADAV
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
09/11/2023
|
|
291218902
|
|
RAJABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
RITHI
|
MP-44-001-053-002/128
(KEEMORI)
|
1744001000NRG24241020230534520
|
24/10/2023
|
VIMLA
|
1744001WL022127
|
VIMLA
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
09/11/2023
|
|
291218902
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
RITHI
|
MP-44-001-053-002/128-A
(KEEMORI)
|
1744001000NRG24241020230534521
|
24/10/2023
|
SUNEETA
|
1744001WL022127
|
SUNEETA
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
09/11/2023
|
|
291218902
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
RITHI
|
MP-44-001-053-002/13
(KEEMORI)
|
1744001000NRG24241020230534525
|
24/10/2023
|
HORI LAL
|
1744001WL022127
|
HORI LAL
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
09/11/2023
|
|
291218902
|
|
HORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
RITHI
|
MP-44-001-053-002/13
(KEEMORI)
|
1744001000NRG24241020230534524
|
24/10/2023
|
HORI LAL
|
1744001WL022127
|
HORI LAL
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
10/11/2023
|
|
291218902
|
|
HORILAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-053-002/13
(KEEMORI)
|
1744001000NRG24241020230534523
|
24/10/2023
|
HORI LAL
|
1744001WL022127
|
HORI LAL
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
09/11/2023
|
|
291218902
|
|
HORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
RITHI
|
MP-44-001-053-002/13
(KEEMORI)
|
1744001000NRG24241020230534522
|
24/10/2023
|
HORI LAL
|
1744001WL022127
|
HORI LAL
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
10/11/2023
|
|
291218902
|
|
HORILAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-053-002/130
(KEEMORI)
|
1744001000NRG24241020230534527
|
24/10/2023
|
CHET RAM
|
1744001WL022127
|
CHET RAM
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291218902
|
|
CHETRAM
|
UNION BANK OF INDIA(508500)
|
|
99
|
RITHI
|
MP-44-001-053-002/130
(KEEMORI)
|
1744001000NRG24241020230534526
|
24/10/2023
|
CHET RAM
|
1744001WL022127
|
CHET RAM
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
09/11/2023
|
|
291218902
|
|
CHETRAM
|
UNION BANK OF INDIA(508500)
|
|
100
|
RITHI
|
MP-44-001-053-002/142
(KEEMORI)
|
1744001000NRG24241020230534529
|
24/10/2023
|
suneeta
|
1744001WL022127
|
suneeta
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
09/11/2023
|
|
291218902
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
RITHI
|
MP-44-001-053-002/142
(KEEMORI)
|
1744001000NRG24241020230534528
|
24/10/2023
|
suneeta
|
1744001WL022127
|
suneeta
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
09/11/2023
|
|
291218902
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
RITHI
|
MP-44-001-053-002/164-A
(KEEMORI)
|
1744001000NRG24241020230534532
|
24/10/2023
|
Shreenivash
|
1744001WL022127
|
Shreenivash
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291218902
|
|
Shreenivash
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
RITHI
|
MP-44-001-053-002/164-A
(KEEMORI)
|
1744001000NRG24241020230534531
|
24/10/2023
|
Shreenivash
|
1744001WL022127
|
Shreenivash
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
09/11/2023
|
|
291218902
|
|
Shreenivash
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
RITHI
|
MP-44-001-053-002/174-A
(KEEMORI)
|
1744001000NRG24241020230534533
|
24/10/2023
|
CHHTRPAL SINGH THAKUR
|
1744001WL022127
|
CHHTRPAL SINGH THAKUR
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
09/11/2023
|
|
291218902
|
|
CHHTRPALSINGHTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
RITHI
|
MP-44-001-053-002/185
(KEEMORI)
|
1744001000NRG24241020230534534
|
24/10/2023
|
dayaram
|
1744001WL022127
|
dayaram
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
09/11/2023
|
|
291218902
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
RITHI
|
MP-44-001-053-002/23
(KEEMORI)
|
1744001000NRG24241020230534535
|
24/10/2023
|
LALLU KOL
|
1744001WL022127
|
LALLU KOL
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
10/11/2023
|
|
291218902
|
|
LALLUKOL
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-053-002/245-B
(KEEMORI)
|
1744001000NRG24241020230534537
|
24/10/2023
|
RADHA
|
1744001WL022127
|
RADHA
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
09/11/2023
|
|
291218902
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
RITHI
|
MP-44-001-053-002/245-B
(KEEMORI)
|
1744001000NRG24241020230534536
|
24/10/2023
|
RADHA
|
1744001WL022127
|
RADHA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291218902
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
RITHI
|
MP-44-001-053-002/46
(KEEMORI)
|
1744001000NRG24241020230534538
|
24/10/2023
|
sunita bai
|
1744001WL022127
|
sunita bai
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
09/11/2023
|
|
291218902
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
RITHI
|
MP-44-001-053-002/48
(KEEMORI)
|
1744001000NRG24241020230534540
|
24/10/2023
|
RAMDAYAL
|
1744001WL022127
|
RAMDAYAL
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
09/11/2023
|
|
291218902
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
RITHI
|
MP-44-001-053-002/48
(KEEMORI)
|
1744001000NRG24241020230534539
|
24/10/2023
|
RAMDAYAL
|
1744001WL022127
|
RAMDAYAL
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
09/11/2023
|
|
291218902
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
RITHI
|
MP-44-001-053-002/50
(KEEMORI)
|
1744001000NRG24241020230534541
|
24/10/2023
|
FOOL BAI
|
1744001WL022127
|
FOOL BAI
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
09/11/2023
|
|
291218902
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
RITHI
|
MP-44-001-053-002/50-A
(KEEMORI)
|
1744001000NRG24241020230534542
|
24/10/2023
|
POONAM
|
1744001WL022127
|
POONAM
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
09/11/2023
|
|
291218902
|
|
POONAM
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
RITHI
|
MP-44-001-053-002/51
(KEEMORI)
|
1744001000NRG24241020230534543
|
24/10/2023
|
MAYA
|
1744001WL022127
|
MAYA
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
09/11/2023
|
|
291218902
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
RITHI
|
MP-44-001-053-002/52
(KEEMORI)
|
1744001000NRG24241020230534544
|
24/10/2023
|
ASHA
|
1744001WL022127
|
ASHA
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
09/11/2023
|
|
291218902
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
RITHI
|
MP-44-001-053-002/54
(KEEMORI)
|
1744001000NRG24241020230534546
|
24/10/2023
|
SANTOSHI
|
1744001WL022127
|
SANTOSHI
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
09/11/2023
|
|
291218902
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
RITHI
|
MP-44-001-053-002/57
(KEEMORI)
|
1744001000NRG24241020230534547
|
24/10/2023
|
SUMATIYA
|
1744001WL022127
|
SUMATIYA
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
09/11/2023
|
|
291218902
|
|
SUMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
RITHI
|
MP-44-001-053-002/57-B
(KEEMORI)
|
1744001000NRG24241020230534549
|
24/10/2023
|
ITTO
|
1744001WL022127
|
ITTO
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291218902
|
|
ITTO
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
RITHI
|
MP-44-001-053-002/57-B
(KEEMORI)
|
1744001000NRG24241020230534548
|
24/10/2023
|
ITTO
|
1744001WL022127
|
ITTO
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
09/11/2023
|
|
291218902
|
|
ITTO
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
RITHI
|
MP-44-001-053-002/66
(KEEMORI)
|
1744001000NRG24241020230534551
|
24/10/2023
|
BHOORE LAL
|
1744001WL022127
|
BHOORE LAL
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
10/11/2023
|
|
291218902
|
|
BHOORELAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-053-002/66-A
(KEEMORI)
|
1744001000NRG24241020230534553
|
24/10/2023
|
SAVITA BAI
|
1744001WL022127
|
SAVITA BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291218902
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
RITHI
|
MP-44-001-053-002/66-A
(KEEMORI)
|
1744001000NRG24241020230534552
|
24/10/2023
|
SAVITA BAI
|
1744001WL022127
|
SAVITA BAI
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
09/11/2023
|
|
291218902
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
RITHI
|
MP-44-001-053-002/67
(KEEMORI)
|
1744001000NRG24241020230534554
|
24/10/2023
|
MALLO BAI
|
1744001WL022127
|
MALLO BAI
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
09/11/2023
|
|
291218902
|
|
MALLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
RITHI
|
MP-44-001-053-002/70
(KEEMORI)
|
1744001000NRG24241020230534555
|
24/10/2023
|
SAKKO
|
1744001WL022127
|
SAKKO
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
09/11/2023
|
|
291218902
|
|
SAKKO
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
RITHI
|
MP-44-001-053-002/70
(KEEMORI)
|
1744001000NRG24241020230534559
|
24/10/2023
|
SEEMA
|
1744001WL022127
|
SEEMA
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
09/11/2023
|
|
291218902
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
RITHI
|
MP-44-001-053-002/70
(KEEMORI)
|
1744001000NRG24241020230534557
|
24/10/2023
|
SEEMA
|
1744001WL022127
|
SEEMA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291218902
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
RITHI
|
MP-44-001-053-002/71-A
(KEEMORI)
|
1744001000NRG24241020230534560
|
24/10/2023
|
GYAN BAI
|
1744001WL022127
|
GYAN BAI
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
09/11/2023
|
|
291218902
|
|
GYANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
RITHI
|
MP-44-001-053-002/72
(KEEMORI)
|
1744001000NRG24241020230534561
|
24/10/2023
|
SHIVKUMAR
|
1744001WL022127
|
SHIVKUMAR
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291218902
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
RITHI
|
MP-44-001-053-002/75
(KEEMORI)
|
1744001000NRG24241020230534563
|
24/10/2023
|
MITHLESH
|
1744001WL022127
|
MITHLESH
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
09/11/2023
|
|
291218902
|
|
MITHLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
RITHI
|
MP-44-001-053-002/77-B
(KEEMORI)
|
1744001000NRG24241020230534564
|
24/10/2023
|
HEERALAL
|
1744001WL022127
|
HEERALAL
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
09/11/2023
|
|
291218902
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
RITHI
|
MP-44-001-053-002/89
(KEEMORI)
|
1744001000NRG24241020230534565
|
24/10/2023
|
BALAVEER
|
1744001WL022127
|
BALAVEER
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
09/11/2023
|
|
291218902
|
|
BALAVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
RITHI
|
MP-44-001-053-002/89
(KEEMORI)
|
1744001000NRG24241020230534566
|
24/10/2023
|
VILASHA
|
1744001WL022127
|
VILASHA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291218902
|
|
VILASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
RITHI
|
MP-44-001-053-002/95
(KEEMORI)
|
1744001000NRG24241020230534567
|
24/10/2023
|
VINOD
|
1744001WL022127
|
VINOD
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
09/11/2023
|
|
291218902
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
RITHI
|
MP-44-001-053-003/15
(KEEMORI)
|
1744001000NRG24241020230534569
|
24/10/2023
|
AHILAYA
|
1744001WL022127
|
AHILAYA
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
09/11/2023
|
|
291218902
|
|
AHILAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
RITHI
|
MP-44-001-053-003/15
(KEEMORI)
|
1744001000NRG24241020230534568
|
24/10/2023
|
AHILAYA
|
1744001WL022127
|
AHILAYA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291218902
|
|
AHILAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
RITHI
|
MP-44-001-053-003/16-A
(KEEMORI)
|
1744001000NRG24241020230534571
|
24/10/2023
|
SHUBHAM UPADHYAY
|
1744001WL022127
|
SHUBHAM UPADHYAY
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291218902
|
|
SHUBHAMUPADHYAY
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
RITHI
|
MP-44-001-053-003/16-A
(KEEMORI)
|
1744001000NRG24241020230534570
|
24/10/2023
|
SHUBHAM UPADHYAY
|
1744001WL022127
|
SHUBHAM UPADHYAY
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
09/11/2023
|
|
291218902
|
|
SHUBHAMUPADHYAY
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
RITHI
|
MP-44-001-053-003/32
(KEEMORI)
|
1744001000NRG24241020230534573
|
24/10/2023
|
RAJESH
|
1744001WL022127
|
RAJESH
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
09/11/2023
|
|
291218902
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
RITHI
|
MP-44-001-053-003/32
(KEEMORI)
|
1744001000NRG24241020230534572
|
24/10/2023
|
RAJESH
|
1744001WL022127
|
RAJESH
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291218902
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85000
|
85000
|
|
|
|
|
|
|
|
|
140
|
RITHI
|
MP-44-001-053-001/134
(KEEMORI)
|
1744001000NRG24241020230534440
|
24/10/2023
|
Ramdas
|
1744001WL022127
|
Ramdas
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
09/11/2023
|
|
291218902
|
|
Ramdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
RITHI
|
MP-44-001-053-001/61
(KEEMORI)
|
1744001000NRG24241020230534498
|
24/10/2023
|
MANGO BAI
|
1744001WL022127
|
MANGO BAI
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
09/11/2023
|
|
291218902
|
|
MANGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
RITHI
|
MP-44-001-053-001/61
(KEEMORI)
|
1744001000NRG24241020230534497
|
24/10/2023
|
MANGO BAI
|
1744001WL022127
|
MANGO BAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291218902
|
|
MANGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
RITHI
|
MP-44-001-053-002/72-B
(KEEMORI)
|
1744001000NRG24241020230534562
|
24/10/2023
|
SIYA
|
1744001WL022127
|
SIYA
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
09/11/2023
|
|
291218902
|
|
SIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88060
|
88060
|
|
|
|
|
|
|
|