|
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-44-001-043-001/190-A
(BARYARPUR)
|
1744001043NRG24140120240718167
|
14/01/2024
|
Rajkumari Rajbhar
|
1744001043WL029219
|
Rajkumari Rajbhar
|
00045
|
BARB0KATNIX
|
875
|
875
|
Processed
|
13/03/2024
|
|
684918650
|
|
RajkumariRajbhar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-043-001/115-B
(BARYARPUR)
|
1744001043NRG24140120240718149
|
14/01/2024
|
KALLU BAI
|
1744001043WL029219
|
KALLU BAI
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
13/03/2024
|
|
684918650
|
|
KALLUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RITHI
|
MP-44-001-043-001/116-A
(BARYARPUR)
|
1744001043NRG24140120240718150
|
14/01/2024
|
PINKI
|
1744001043WL029219
|
PINKI
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
13/03/2024
|
|
684918650
|
|
PINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RITHI
|
MP-44-001-043-001/117
(BARYARPUR)
|
1744001043NRG24140120240718151
|
14/01/2024
|
RAMKUMARI
|
1744001043WL029219
|
RAMKUMARI
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
13/03/2024
|
|
684918650
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RITHI
|
MP-44-001-043-001/118-C
(BARYARPUR)
|
1744001043NRG24140120240718152
|
14/01/2024
|
Abhilasha
|
1744001043WL029219
|
Abhilasha
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
13/03/2024
|
|
684918650
|
|
Abhilasha
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RITHI
|
MP-44-001-043-001/120-B
(BARYARPUR)
|
1744001043NRG24140120240718153
|
14/01/2024
|
KADHORI
|
1744001043WL029219
|
KADHORI
|
00089
|
CBIN0282174
|
700
|
700
|
Processed
|
13/03/2024
|
|
684918650
|
|
KADHORI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RITHI
|
MP-44-001-043-001/131-A
(BARYARPUR)
|
1744001043NRG24140120240718154
|
14/01/2024
|
REKHA BAI RAJBHAR
|
1744001043WL029219
|
REKHA BAI RAJBHAR
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
13/03/2024
|
|
684918650
|
|
REKHABAIRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RITHI
|
MP-44-001-043-001/142
(BARYARPUR)
|
1744001043NRG24140120240718155
|
14/01/2024
|
Anjo Bai
|
1744001043WL029219
|
Anjo Bai
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
13/03/2024
|
|
684918650
|
|
AnjoBai
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-043-001/16
(BARYARPUR)
|
1744001043NRG24140120240718158
|
14/01/2024
|
RAJKUMAR
|
1744001043WL029219
|
RAJKUMAR
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
13/03/2024
|
|
684918650
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-043-001/16
(BARYARPUR)
|
1744001043NRG24140120240718157
|
14/01/2024
|
RAJKUMAR
|
1744001043WL029219
|
RAJKUMAR
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
13/03/2024
|
|
684918650
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RITHI
|
MP-44-001-043-001/174
(BARYARPUR)
|
1744001043NRG24140120240718159
|
14/01/2024
|
FAGGI Bai
|
1744001043WL029219
|
FAGGI Bai
|
00089
|
CBIN0282174
|
525
|
525
|
Processed
|
13/03/2024
|
|
684918650
|
|
FAGGIBai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RITHI
|
MP-44-001-043-001/18-B
(BARYARPUR)
|
1744001043NRG24140120240718162
|
14/01/2024
|
MUNNI BAI
|
1744001043WL029219
|
MUNNI BAI
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
13/03/2024
|
|
684918650
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RITHI
|
MP-44-001-043-001/183-C
(BARYARPUR)
|
1744001043NRG24140120240718163
|
14/01/2024
|
SHIVKUMARI
|
1744001043WL029219
|
SHIVKUMARI
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
13/03/2024
|
|
684918650
|
|
SHIVKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RITHI
|
MP-44-001-043-001/186-B
(BARYARPUR)
|
1744001043NRG24140120240718164
|
14/01/2024
|
RENU
|
1744001043WL029219
|
RENU
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
13/03/2024
|
|
684918650
|
|
RENU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RITHI
|
MP-44-001-043-001/188-B
(BARYARPUR)
|
1744001043NRG24140120240718166
|
14/01/2024
|
DURGA
|
1744001043WL029219
|
DURGA
|
00089
|
CBIN0282174
|
175
|
175
|
Processed
|
13/03/2024
|
|
684918650
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RITHI
|
MP-44-001-043-001/188-B
(BARYARPUR)
|
1744001043NRG24140120240718165
|
14/01/2024
|
RATTO
|
1744001043WL029219
|
RATTO
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
13/03/2024
|
|
684918650
|
|
RATTO
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RITHI
|
MP-44-001-043-001/206-A
(BARYARPUR)
|
1744001043NRG24140120240718170
|
14/01/2024
|
Abhilasha
|
1744001043WL029219
|
Abhilasha
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
13/03/2024
|
|
684918650
|
|
Abhilasha
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RITHI
|
MP-44-001-043-001/206-B
(BARYARPUR)
|
1744001043NRG24140120240718171
|
14/01/2024
|
INDAL BARMAN
|
1744001043WL029219
|
INDAL BARMAN
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
13/03/2024
|
|
684918650
|
|
INDALBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RITHI
|
MP-44-001-043-001/27
(BARYARPUR)
|
1744001043NRG24140120240718172
|
14/01/2024
|
MADAN
|
1744001043WL029219
|
MADAN
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
13/03/2024
|
|
684918650
|
|
MADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RITHI
|
MP-44-001-043-001/301-C
(BARYARPUR)
|
1744001043NRG24140120240718174
|
14/01/2024
|
Hulase rajbhar
|
1744001043WL029219
|
Hulase rajbhar
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
13/03/2024
|
|
684918650
|
|
Hulaserajbhar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RITHI
|
MP-44-001-043-001/302-C
(BARYARPUR)
|
1744001043NRG24140120240718175
|
14/01/2024
|
saroj
|
1744001043WL029219
|
saroj
|
00089
|
CBIN0282174
|
700
|
700
|
Processed
|
13/03/2024
|
|
684918650
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RITHI
|
MP-44-001-043-001/308
(BARYARPUR)
|
1744001043NRG24140120240718177
|
14/01/2024
|
MANDA
|
1744001043WL029219
|
MANDA
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
13/03/2024
|
|
684918650
|
|
MANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RITHI
|
MP-44-001-043-001/33-B
(BARYARPUR)
|
1744001043NRG24140120240718178
|
14/01/2024
|
Sudha
|
1744001043WL029219
|
Sudha
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
13/03/2024
|
|
684918650
|
|
Sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RITHI
|
MP-44-001-043-001/35
(BARYARPUR)
|
1744001043NRG24140120240718179
|
14/01/2024
|
DAMMI
|
1744001043WL029219
|
DAMMI
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
13/03/2024
|
|
684918650
|
|
DAMMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-043-001/399-A
(BARYARPUR)
|
1744001043NRG24140120240718181
|
14/01/2024
|
Phaggi Bai
|
1744001043WL029219
|
Phaggi Bai
|
00089
|
CBIN0282174
|
525
|
525
|
Processed
|
13/03/2024
|
|
684918650
|
|
PhaggiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RITHI
|
MP-44-001-043-001/43
(BARYARPUR)
|
1744001043NRG24140120240718183
|
14/01/2024
|
SOHAN
|
1744001043WL029219
|
SOHAN
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
13/03/2024
|
|
684918650
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RITHI
|
MP-44-001-043-001/50-C
(BARYARPUR)
|
1744001043NRG24140120240718184
|
14/01/2024
|
SUSHMA
|
1744001043WL029219
|
SUSHMA
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
13/03/2024
|
|
684918650
|
|
SUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RITHI
|
MP-44-001-043-001/57-B
(BARYARPUR)
|
1744001043NRG24140120240718187
|
14/01/2024
|
RIKKHI
|
1744001043WL029219
|
RIKKHI
|
00089
|
CBIN0282174
|
700
|
700
|
Processed
|
13/03/2024
|
|
684918650
|
|
RIKKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RITHI
|
MP-44-001-043-001/57-B
(BARYARPUR)
|
1744001043NRG24140120240718186
|
14/01/2024
|
SANTKUMARI
|
1744001043WL029219
|
SANTKUMARI
|
00089
|
CBIN0282174
|
350
|
350
|
Processed
|
13/03/2024
|
|
684918650
|
|
SANTKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RITHI
|
MP-44-001-043-001/68-C
(BARYARPUR)
|
1744001043NRG24140120240718189
|
14/01/2024
|
VIMLA
|
1744001043WL029219
|
VIMLA
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
13/03/2024
|
|
684918650
|
|
VIMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
RITHI
|
MP-44-001-043-001/70
(BARYARPUR)
|
1744001043NRG24140120240718190
|
14/01/2024
|
Meena Bai Barman
|
1744001043WL029219
|
Meena Bai Barman
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
13/03/2024
|
|
684918650
|
|
MeenaBaiBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RITHI
|
MP-44-001-043-001/83
(BARYARPUR)
|
1744001043NRG24140120240718191
|
14/01/2024
|
RAGHUNATH
|
1744001043WL029219
|
RAGHUNATH
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
13/03/2024
|
|
684918650
|
|
RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-043-001/85-A
(BARYARPUR)
|
1744001043NRG24140120240718192
|
14/01/2024
|
SHILOCHANA
|
1744001043WL029219
|
SHILOCHANA
|
00089
|
CBIN0282174
|
525
|
525
|
Processed
|
13/03/2024
|
|
684918650
|
|
SHILOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RITHI
|
MP-44-001-043-001/87
(BARYARPUR)
|
1744001043NRG24140120240718193
|
14/01/2024
|
GANGA RAM
|
1744001043WL029219
|
GANGA RAM
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
13/03/2024
|
|
684918650
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-043-003/37
(BARYARPUR)
|
1744001043NRG24140120240718194
|
14/01/2024
|
MAMTA BAI
|
1744001043WL029219
|
MAMTA BAI
|
00089
|
CBIN0282174
|
350
|
350
|
Rejected
|
13/03/2024
|
|
684918650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
RITHI
|
MP-44-001-043-003/41
(BARYARPUR)
|
1744001043NRG24140120240718195
|
14/01/2024
|
MAYA BAI KOL
|
1744001043WL029219
|
MAYA BAI KOL
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
13/03/2024
|
|
684918650
|
|
MAYABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RITHI
|
MP-44-001-043-003/48-B
(BARYARPUR)
|
1744001043NRG24140120240718197
|
14/01/2024
|
CHANDA BAI
|
1744001043WL029219
|
CHANDA BAI
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
13/03/2024
|
|
684918650
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RITHI
|
MP-44-001-043-003/53
(BARYARPUR)
|
1744001043NRG24140120240718198
|
14/01/2024
|
SANTOSH
|
1744001043WL029219
|
SANTOSH
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
13/03/2024
|
|
684918650
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RITHI
|
MP-44-001-043-003/54
(BARYARPUR)
|
1744001043NRG24140120240718199
|
14/01/2024
|
SONA BAI KOL
|
1744001043WL029219
|
SONA BAI KOL
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
13/03/2024
|
|
684918650
|
|
SONABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RITHI
|
MP-44-001-043-003/90
(BARYARPUR)
|
1744001043NRG24140120240718201
|
14/01/2024
|
SUMESH KUMAR
|
1744001043WL029219
|
SUMESH KUMAR
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
13/03/2024
|
|
684918650
|
|
SUMESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
RITHI
|
MP-44-001-043-003/91
(BARYARPUR)
|
1744001043NRG24140120240718202
|
14/01/2024
|
RAJNI BAI KOL
|
1744001043WL029219
|
RAJNI BAI KOL
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
13/03/2024
|
|
684918650
|
|
RAJNIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RITHI
|
MP-44-001-045-002/567
(BILAHRI)
|
1744001043NRG24140120240718203
|
14/01/2024
|
SUNEEL
|
1744001043WL029219
|
SUNEEL
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
13/03/2024
|
|
684918650
|
|
SUNEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RITHI
|
MP-44-001-045-002/568
(BILAHRI)
|
1744001043NRG24140120240718205
|
14/01/2024
|
BALLU
|
1744001043WL029219
|
BALLU
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
13/03/2024
|
|
684918650
|
|
BALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RITHI
|
MP-44-001-045-002/568
(BILAHRI)
|
1744001043NRG24140120240718204
|
14/01/2024
|
BALLU
|
1744001043WL029219
|
BALLU
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
13/03/2024
|
|
684918650
|
|
BALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RITHI
|
MP-44-001-053-001/103
(KEEMORI)
|
1744001000NRG24140120240718034
|
14/01/2024
|
RAJJU
|
1744001WL029217
|
RAJJU
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684918650
|
|
RAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RITHI
|
MP-44-001-053-001/103-D
(KEEMORI)
|
1744001000NRG24140120240718035
|
14/01/2024
|
RAJKUMARI
|
1744001WL029217
|
RAJKUMARI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684918650
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RITHI
|
MP-44-001-053-001/104
(KEEMORI)
|
1744001000NRG24140120240718036
|
14/01/2024
|
MUNNI BAI
|
1744001WL029217
|
MUNNI BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684918650
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RITHI
|
MP-44-001-053-001/105
(KEEMORI)
|
1744001000NRG24140120240718037
|
14/01/2024
|
SHEELA
|
1744001WL029217
|
SHEELA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684918650
|
|
SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
RITHI
|
MP-44-001-053-001/107
(KEEMORI)
|
1744001000NRG24140120240718039
|
14/01/2024
|
GYANI KOL
|
1744001WL029217
|
GYANI KOL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684918650
|
|
GYANIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
RITHI
|
MP-44-001-053-001/111
(KEEMORI)
|
1744001000NRG24140120240718040
|
14/01/2024
|
BIHARI
|
1744001WL029217
|
BIHARI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684918650
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
RITHI
|
MP-44-001-053-001/111-A
(KEEMORI)
|
1744001000NRG24140120240718041
|
14/01/2024
|
PNCHVATI BAI
|
1744001WL029217
|
PNCHVATI BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684918650
|
|
PNCHVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RITHI
|
MP-44-001-053-001/116
(KEEMORI)
|
1744001000NRG24140120240718042
|
14/01/2024
|
MANISHA
|
1744001WL029217
|
MANISHA
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
13/03/2024
|
|
684918650
|
|
MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
RITHI
|
MP-44-001-053-001/117
(KEEMORI)
|
1744001000NRG24140120240718043
|
14/01/2024
|
UMA
|
1744001WL029217
|
UMA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684918650
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
RITHI
|
MP-44-001-053-001/118
(KEEMORI)
|
1744001000NRG24140120240718044
|
14/01/2024
|
CHOTI BAI
|
1744001WL029217
|
CHOTI BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
684918650
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
RITHI
|
MP-44-001-053-001/124
(KEEMORI)
|
1744001000NRG24140120240718045
|
14/01/2024
|
GUDDI BAI
|
1744001WL029217
|
GUDDI BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684918650
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
RITHI
|
MP-44-001-053-001/125
(KEEMORI)
|
1744001000NRG24140120240718046
|
14/01/2024
|
BISARTI BAI
|
1744001WL029217
|
BISARTI BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684918650
|
|
BISARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
RITHI
|
MP-44-001-053-001/129
(KEEMORI)
|
1744001000NRG24140120240718047
|
14/01/2024
|
SHIV LAL
|
1744001WL029217
|
SHIV LAL
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
13/03/2024
|
|
684918650
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
RITHI
|
MP-44-001-053-001/13
(KEEMORI)
|
1744001000NRG24140120240718048
|
14/01/2024
|
Vimla Bai
|
1744001WL029217
|
Vimla Bai
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
684918650
|
|
VimlaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
RITHI
|
MP-44-001-053-001/130
(KEEMORI)
|
1744001000NRG24140120240718049
|
14/01/2024
|
SHANICHIYA
|
1744001WL029217
|
SHANICHIYA
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
13/03/2024
|
|
684918650
|
|
SHANICHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
RITHI
|
MP-44-001-053-001/131
(KEEMORI)
|
1744001000NRG24140120240718050
|
14/01/2024
|
GULAB BAI
|
1744001WL029217
|
GULAB BAI
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
13/03/2024
|
|
684918650
|
|
GULABBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
RITHI
|
MP-44-001-053-001/134
(KEEMORI)
|
1744001000NRG24140120240718051
|
14/01/2024
|
RANI
|
1744001WL029217
|
RANI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
684918650
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
RITHI
|
MP-44-001-053-001/155
(KEEMORI)
|
1744001000NRG24140120240718052
|
14/01/2024
|
RAMKUMAR
|
1744001WL029217
|
RAMKUMAR
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
13/03/2024
|
|
684918650
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
RITHI
|
MP-44-001-053-001/155-A
(KEEMORI)
|
1744001000NRG24140120240718053
|
14/01/2024
|
UMESH KOL
|
1744001WL029217
|
UMESH KOL
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
13/03/2024
|
|
684918650
|
|
UMESHKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
RITHI
|
MP-44-001-053-001/155-B
(KEEMORI)
|
1744001000NRG24140120240718054
|
14/01/2024
|
BABI
|
1744001WL029217
|
BABI
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
13/03/2024
|
|
684918650
|
|
BABI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
RITHI
|
MP-44-001-053-001/156
(KEEMORI)
|
1744001000NRG24140120240718055
|
14/01/2024
|
indo bai
|
1744001WL029217
|
indo bai
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684918650
|
|
indobai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
RITHI
|
MP-44-001-053-001/158
(KEEMORI)
|
1744001000NRG24140120240718056
|
14/01/2024
|
HEERA BAI
|
1744001WL029217
|
HEERA BAI
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
13/03/2024
|
|
684918650
|
|
HEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
RITHI
|
MP-44-001-053-001/160
(KEEMORI)
|
1744001000NRG24140120240718057
|
14/01/2024
|
RAINA
|
1744001WL029217
|
RAINA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684918650
|
|
RAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
RITHI
|
MP-44-001-053-001/166
(KEEMORI)
|
1744001000NRG24140120240718058
|
14/01/2024
|
SONA BAI
|
1744001WL029217
|
SONA BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684918650
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
RITHI
|
MP-44-001-053-001/169
(KEEMORI)
|
1744001000NRG24140120240718059
|
14/01/2024
|
SUHDRA
|
1744001WL029217
|
SUHDRA
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
684918650
|
|
SUHDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
RITHI
|
MP-44-001-053-001/171
(KEEMORI)
|
1744001000NRG24140120240718060
|
14/01/2024
|
Manti Bai
|
1744001WL029217
|
Manti Bai
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
684918650
|
|
MantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
RITHI
|
MP-44-001-053-001/174
(KEEMORI)
|
1744001000NRG24140120240718061
|
14/01/2024
|
VIMALA BAI
|
1744001WL029217
|
VIMALA BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684918650
|
|
VIMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
RITHI
|
MP-44-001-053-001/180
(KEEMORI)
|
1744001000NRG24140120240718062
|
14/01/2024
|
DUKHI LAL
|
1744001WL029217
|
DUKHI LAL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684918650
|
|
DUKHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
RITHI
|
MP-44-001-053-001/180-B
(KEEMORI)
|
1744001000NRG24140120240718063
|
14/01/2024
|
MOHANI
|
1744001WL029217
|
MOHANI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684918650
|
|
MOHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
RITHI
|
MP-44-001-053-001/180-C
(KEEMORI)
|
1744001000NRG24140120240718064
|
14/01/2024
|
MANISHA KOL
|
1744001WL029217
|
MANISHA KOL
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
13/03/2024
|
|
684918650
|
|
MANISHAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
RITHI
|
MP-44-001-053-001/183
(KEEMORI)
|
1744001000NRG24140120240718066
|
14/01/2024
|
PHOOL BAI
|
1744001WL029217
|
PHOOL BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684918650
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
RITHI
|
MP-44-001-053-001/185
(KEEMORI)
|
1744001000NRG24140120240718067
|
14/01/2024
|
MANGO
|
1744001WL029217
|
MANGO
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684918650
|
|
MANGO
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
RITHI
|
MP-44-001-053-001/186
(KEEMORI)
|
1744001000NRG24140120240718068
|
14/01/2024
|
lotan
|
1744001WL029217
|
lotan
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684918650
|
|
lotan
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
RITHI
|
MP-44-001-053-001/188
(KEEMORI)
|
1744001000NRG24140120240718069
|
14/01/2024
|
AJAY KUMAR
|
1744001WL029217
|
AJAY KUMAR
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
13/03/2024
|
|
684918650
|
|
AJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
RITHI
|
MP-44-001-053-001/201-B
(KEEMORI)
|
1744001000NRG24140120240718070
|
14/01/2024
|
RAM BAI
|
1744001WL029217
|
RAM BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684918650
|
|
RAMBAI
|
INDUSIND BANK(607189)
|
|
80
|
RITHI
|
MP-44-001-053-001/212
(KEEMORI)
|
1744001000NRG24140120240718071
|
14/01/2024
|
GAYANA BAI
|
1744001WL029217
|
GAYANA BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684918650
|
|
GAYANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
RITHI
|
MP-44-001-053-001/22
(KEEMORI)
|
1744001000NRG24140120240718072
|
14/01/2024
|
CHAITE BAI
|
1744001WL029217
|
CHAITE BAI
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
13/03/2024
|
|
684918650
|
|
CHAITEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
RITHI
|
MP-44-001-053-001/263-A
(KEEMORI)
|
1744001000NRG24140120240718073
|
14/01/2024
|
SATULIYA
|
1744001WL029217
|
SATULIYA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684918650
|
|
SATULIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
RITHI
|
MP-44-001-053-001/39
(KEEMORI)
|
1744001000NRG24140120240718074
|
14/01/2024
|
TARA BAI
|
1744001WL029217
|
TARA BAI
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
13/03/2024
|
|
684918650
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
RITHI
|
MP-44-001-053-001/39-A
(KEEMORI)
|
1744001000NRG24140120240718075
|
14/01/2024
|
JANKI
|
1744001WL029217
|
JANKI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684918650
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
RITHI
|
MP-44-001-053-001/39-B
(KEEMORI)
|
1744001000NRG24140120240718076
|
14/01/2024
|
VARSHA
|
1744001WL029217
|
VARSHA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684918650
|
|
VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
RITHI
|
MP-44-001-053-001/40-A
(KEEMORI)
|
1744001000NRG24140120240718077
|
14/01/2024
|
SANTO BAI
|
1744001WL029217
|
SANTO BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684918650
|
|
SANTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
RITHI
|
MP-44-001-053-001/43
(KEEMORI)
|
1744001000NRG24140120240718078
|
14/01/2024
|
JHUMKI BAI KOL
|
1744001WL029217
|
JHUMKI BAI KOL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684918650
|
|
JHUMKIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
RITHI
|
MP-44-001-053-001/44
(KEEMORI)
|
1744001000NRG24140120240718079
|
14/01/2024
|
BALI RAM
|
1744001WL029217
|
BALI RAM
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
684918650
|
|
BALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
RITHI
|
MP-44-001-053-001/48-A
(KEEMORI)
|
1744001000NRG24140120240718080
|
14/01/2024
|
Rajobai
|
1744001WL029217
|
Rajobai
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
13/03/2024
|
|
684918650
|
|
Rajobai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
RITHI
|
MP-44-001-053-001/57
(KEEMORI)
|
1744001000NRG24140120240718081
|
14/01/2024
|
SAROJ BAI
|
1744001WL029217
|
SAROJ BAI
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
13/03/2024
|
|
684918650
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
RITHI
|
MP-44-001-053-001/6
(KEEMORI)
|
1744001000NRG24140120240718082
|
14/01/2024
|
RAJJI BAI
|
1744001WL029217
|
RAJJI BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684918650
|
|
RAJJIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RITHI
|
MP-44-001-053-001/64
(KEEMORI)
|
1744001000NRG24140120240718084
|
14/01/2024
|
SUMTIYA BAI
|
1744001WL029217
|
SUMTIYA BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684918650
|
|
SUMTIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
RITHI
|
MP-44-001-053-001/64-B
(KEEMORI)
|
1744001000NRG24140120240718085
|
14/01/2024
|
DILEEP
|
1744001WL029217
|
DILEEP
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
684918650
|
|
DILEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
RITHI
|
MP-44-001-053-001/65
(KEEMORI)
|
1744001000NRG24140120240718086
|
14/01/2024
|
JAYANTO
|
1744001WL029217
|
JAYANTO
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684918650
|
|
JAYANTO
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
RITHI
|
MP-44-001-053-001/7
(KEEMORI)
|
1744001000NRG24140120240718088
|
14/01/2024
|
MANJO
|
1744001WL029217
|
MANJO
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
13/03/2024
|
|
684918650
|
|
MANJO
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
RITHI
|
MP-44-001-053-001/7
(KEEMORI)
|
1744001000NRG24140120240718087
|
14/01/2024
|
SUNITA
|
1744001WL029217
|
SUNITA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684918650
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
RITHI
|
MP-44-001-053-001/7-C
(KEEMORI)
|
1744001000NRG24140120240718089
|
14/01/2024
|
RANNO
|
1744001WL029217
|
RANNO
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684918650
|
|
RANNO
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
RITHI
|
MP-44-001-053-001/71
(KEEMORI)
|
1744001000NRG24140120240718090
|
14/01/2024
|
VIMALAA
|
1744001WL029217
|
VIMALAA
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
13/03/2024
|
|
684918650
|
|
VIMALAA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
RITHI
|
MP-44-001-053-001/71-A
(KEEMORI)
|
1744001000NRG24140120240718091
|
14/01/2024
|
SADHNA
|
1744001WL029217
|
SADHNA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684918650
|
|
SADHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
RITHI
|
MP-44-001-053-001/76
(KEEMORI)
|
1744001000NRG24140120240718092
|
14/01/2024
|
ASHOK
|
1744001WL029217
|
ASHOK
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
13/03/2024
|
|
684918650
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
RITHI
|
MP-44-001-053-001/8
(KEEMORI)
|
1744001000NRG24140120240718093
|
14/01/2024
|
AASHARAM
|
1744001WL029217
|
AASHARAM
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684918650
|
|
AASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
RITHI
|
MP-44-001-053-001/8-A
(KEEMORI)
|
1744001000NRG24140120240718094
|
14/01/2024
|
REKHA
|
1744001WL029217
|
REKHA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684918650
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
RITHI
|
MP-44-001-053-001/83-A
(KEEMORI)
|
1744001000NRG24140120240718095
|
14/01/2024
|
DEEPAK
|
1744001WL029217
|
DEEPAK
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
13/03/2024
|
|
684918650
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
RITHI
|
MP-44-001-053-001/86
(KEEMORI)
|
1744001000NRG24140120240718096
|
14/01/2024
|
VEERAN
|
1744001WL029217
|
VEERAN
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684918650
|
|
VEERAN
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
RITHI
|
MP-44-001-053-001/89
(KEEMORI)
|
1744001000NRG24140120240718097
|
14/01/2024
|
GAYANA
|
1744001WL029217
|
GAYANA
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
13/03/2024
|
|
684918650
|
|
GAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
RITHI
|
MP-44-001-053-001/90
(KEEMORI)
|
1744001000NRG24140120240718098
|
14/01/2024
|
parasotam
|
1744001WL029217
|
parasotam
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
13/03/2024
|
|
684918650
|
|
parasotam
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
RITHI
|
MP-44-001-053-001/92
(KEEMORI)
|
1744001000NRG24140120240718099
|
14/01/2024
|
vesaram
|
1744001WL029217
|
vesaram
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
684918650
|
|
vesaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86490
|
86490
|
|
|
|
|
|
|
|
|
108
|
RITHI
|
MP-44-001-016-001/165-A
(HARDUA)
|
1744001000NRG24140120240718029
|
14/01/2024
|
SHANKAR
|
1744001WL029216
|
SHANKAR
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684918650
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-016-001/412
(HARDUA)
|
1744001000NRG24140120240718031
|
14/01/2024
|
TULSI
|
1744001WL029216
|
TULSI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684918650
|
|
TULSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
110
|
RITHI
|
MP-44-001-016-001/2-B
(HARDUA)
|
1744001000NRG24140120240718030
|
14/01/2024
|
SANJU
|
1744001WL029216
|
SANJU
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684918650
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
111
|
RITHI
|
MP-44-001-016-001/142-A
(HARDUA)
|
1744001000NRG24140120240718027
|
14/01/2024
|
LAKHAN LAL
|
1744001WL029216
|
LAKHAN LAL
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684918650
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-016-001/434-A
(HARDUA)
|
1744001000NRG24140120240718032
|
14/01/2024
|
RANA BAI
|
1744001WL029216
|
RANA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684918650
|
|
RANABAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-016-001/712-A
(HARDUA)
|
1744001000NRG24140120240718033
|
14/01/2024
|
maya bai
|
1744001WL029216
|
maya bai
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684918650
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-043-001/113
(BARYARPUR)
|
1744001043NRG24140120240718148
|
14/01/2024
|
PHULLI BAI
|
1744001043WL029219
|
PHULLI BAI
|
00415
|
SBIN0007719
|
875
|
875
|
Processed
|
13/03/2024
|
|
684918650
|
|
PHULLIBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-043-001/176
(BARYARPUR)
|
1744001043NRG24140120240718160
|
14/01/2024
|
RANI
|
1744001043WL029219
|
RANI
|
00415
|
SBIN0007719
|
875
|
875
|
Processed
|
13/03/2024
|
|
684918650
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
RITHI
|
MP-44-001-043-001/177-B
(BARYARPUR)
|
1744001043NRG24140120240718161
|
14/01/2024
|
narayan
|
1744001043WL029219
|
narayan
|
00415
|
SBIN0007719
|
875
|
875
|
Processed
|
13/03/2024
|
|
684918650
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
RITHI
|
MP-44-001-043-001/195
(BARYARPUR)
|
1744001043NRG24140120240718168
|
14/01/2024
|
AHILYA
|
1744001043WL029219
|
AHILYA
|
00415
|
SBIN0007719
|
875
|
875
|
Processed
|
13/03/2024
|
|
684918650
|
|
AHILYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-043-001/302-D
(BARYARPUR)
|
1744001043NRG24140120240718176
|
14/01/2024
|
shekh nafees
|
1744001043WL029219
|
shekh nafees
|
00415
|
SBIN0007719
|
875
|
875
|
Processed
|
13/03/2024
|
|
684918650
|
|
shekhnafees
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-043-001/428-A
(BARYARPUR)
|
1744001043NRG24140120240718182
|
14/01/2024
|
KALSI BAI BHUMIYA
|
1744001043WL029219
|
KALSI BAI BHUMIYA
|
00415
|
SBIN0007719
|
875
|
875
|
Processed
|
13/03/2024
|
|
684918650
|
|
KALSIBAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-043-001/55
(BARYARPUR)
|
1744001043NRG24140120240718185
|
14/01/2024
|
KAILSIYA BAI
|
1744001043WL029219
|
KAILSIYA BAI
|
00415
|
SBIN0007719
|
875
|
875
|
Processed
|
13/03/2024
|
|
684918650
|
|
KAILSIYABAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-043-001/67-A
(BARYARPUR)
|
1744001043NRG24140120240718188
|
14/01/2024
|
RAJKUMAR
|
1744001043WL029219
|
RAJKUMAR
|
00415
|
SBIN0007719
|
875
|
875
|
Processed
|
13/03/2024
|
|
684918650
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
RITHI
|
MP-44-001-043-003/41
(BARYARPUR)
|
1744001043NRG24140120240718196
|
14/01/2024
|
LAXMI BAI
|
1744001043WL029219
|
LAXMI BAI
|
00415
|
SBIN0007719
|
875
|
875
|
Processed
|
13/03/2024
|
|
684918650
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-043-003/57-B
(BARYARPUR)
|
1744001043NRG24140120240718200
|
14/01/2024
|
NANDNI
|
1744001043WL029219
|
NANDNI
|
00415
|
SBIN0007719
|
875
|
875
|
Processed
|
13/03/2024
|
|
684918650
|
|
NANDNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12350
|
12350
|
|
|
|
|
|
|
|
|
124
|
RITHI
|
MP-44-001-043-001/298-A
(BARYARPUR)
|
1744001043NRG24140120240718173
|
14/01/2024
|
KESHAR BAI
|
1744001043WL029219
|
KESHAR BAI
|
00688
|
FINO0001446
|
875
|
875
|
Processed
|
13/03/2024
|
|
684918650
|
|
KESHARBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
125
|
RITHI
|
MP-44-001-016-001/145-A
(HARDUA)
|
1744001000NRG24140120240718028
|
14/01/2024
|
KRISHAN KUMAR
|
1744001WL029216
|
KRISHAN KUMAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684918650
|
|
KRISHANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-053-001/105-A
(KEEMORI)
|
1744001000NRG24140120240718038
|
14/01/2024
|
POONAM
|
1744001WL029217
|
POONAM
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684918650
|
|
POONAM
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
RITHI
|
MP-44-001-053-001/181-C
(KEEMORI)
|
1744001000NRG24140120240718065
|
14/01/2024
|
PARSU
|
1744001WL029217
|
PARSU
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
13/03/2024
|
|
684918650
|
|
PARSU
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
RITHI
|
MP-44-001-053-001/61
(KEEMORI)
|
1744001000NRG24140120240718083
|
14/01/2024
|
MANGO BAI
|
1744001WL029217
|
MANGO BAI
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
13/03/2024
|
|
684918650
|
|
MANGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107430
|
107430
|
|
|
|
|
|
|
|