|
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-44-001-047-004/148
(DUDRI)
|
1744001047NRG24110620230154387
|
11/06/2023
|
TULSA
|
1744001047WL007278
|
TULSA
|
00045
|
BARB0DBKATN
|
720
|
720
|
Processed
|
15/06/2023
|
|
364720551
|
|
TULSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-043-001/110-D
(BARYARPUR)
|
1744001043NRG24110620230154661
|
11/06/2023
|
RAJKUMAR
|
1744001043WL007290
|
RAJKUMAR
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364720551
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RITHI
|
MP-44-001-043-001/111-A
(BARYARPUR)
|
1744001043NRG24110620230154662
|
11/06/2023
|
CHANDRAKALI
|
1744001043WL007290
|
CHANDRAKALI
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364720551
|
|
CHANDRAKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RITHI
|
MP-44-001-043-001/114
(BARYARPUR)
|
1744001043NRG24110620230154663
|
11/06/2023
|
SUNTA BAI
|
1744001043WL007290
|
SUNTA BAI
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364720551
|
|
SUNTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RITHI
|
MP-44-001-043-001/116-A
(BARYARPUR)
|
1744001043NRG24110620230154664
|
11/06/2023
|
PINKI
|
1744001043WL007290
|
PINKI
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
15/06/2023
|
|
364720551
|
|
PINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RITHI
|
MP-44-001-043-001/117
(BARYARPUR)
|
1744001043NRG24110620230154665
|
11/06/2023
|
RAMKUMARI
|
1744001043WL007290
|
RAMKUMARI
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364720551
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RITHI
|
MP-44-001-043-001/118
(BARYARPUR)
|
1744001043NRG24110620230154667
|
11/06/2023
|
SOHAN
|
1744001043WL007290
|
SOHAN
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364720551
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-043-001/118
(BARYARPUR)
|
1744001043NRG24110620230154666
|
11/06/2023
|
SOHAN
|
1744001043WL007290
|
SOHAN
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364720551
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RITHI
|
MP-44-001-043-001/127-A
(BARYARPUR)
|
1744001043NRG24110620230154668
|
11/06/2023
|
AJIT KUMAR RAJBHAR
|
1744001043WL007290
|
AJIT KUMAR RAJBHAR
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364720551
|
|
AJITKUMARRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RITHI
|
MP-44-001-043-001/127-A
(BARYARPUR)
|
1744001043NRG24110620230154669
|
11/06/2023
|
ANITA BAI RAJBHAR
|
1744001043WL007290
|
ANITA BAI RAJBHAR
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364720551
|
|
ANITABAIRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RITHI
|
MP-44-001-043-001/143
(BARYARPUR)
|
1744001043NRG24110620230154672
|
11/06/2023
|
SANT KUMAR
|
1744001043WL007290
|
SANT KUMAR
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364720551
|
|
SANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RITHI
|
MP-44-001-043-001/174
(BARYARPUR)
|
1744001043NRG24110620230154673
|
11/06/2023
|
FAGGI Bai
|
1744001043WL007290
|
FAGGI Bai
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
15/06/2023
|
|
364720551
|
|
FAGGIBai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RITHI
|
MP-44-001-043-001/174
(BARYARPUR)
|
1744001043NRG24110620230154674
|
11/06/2023
|
PRAHALAD
|
1744001043WL007290
|
PRAHALAD
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
15/06/2023
|
|
364720551
|
|
PRAHALAD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RITHI
|
MP-44-001-043-001/175
(BARYARPUR)
|
1744001043NRG24110620230154676
|
11/06/2023
|
KISAN LAL
|
1744001043WL007290
|
KISAN LAL
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364720551
|
|
KISANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RITHI
|
MP-44-001-043-001/182
(BARYARPUR)
|
1744001043NRG24110620230154677
|
11/06/2023
|
RAMPRASAD
|
1744001043WL007290
|
RAMPRASAD
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364720551
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RITHI
|
MP-44-001-043-001/304
(BARYARPUR)
|
1744001043NRG24110620230154680
|
11/06/2023
|
CHAINA BAI
|
1744001043WL007290
|
CHAINA BAI
|
00089
|
CBIN0282174
|
400
|
400
|
Processed
|
15/06/2023
|
|
364720551
|
|
CHAINABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RITHI
|
MP-44-001-043-001/396
(BARYARPUR)
|
1744001043NRG24110620230154681
|
11/06/2023
|
SUHADI BAI
|
1744001043WL007290
|
SUHADI BAI
|
00089
|
CBIN0282174
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
364720551
|
|
SUHADIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RITHI
|
MP-44-001-043-001/43
(BARYARPUR)
|
1744001043NRG24110620230154683
|
11/06/2023
|
SOHAN
|
1744001043WL007290
|
SOHAN
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364720551
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RITHI
|
MP-44-001-043-001/58
(BARYARPUR)
|
1744001043NRG24110620230154685
|
11/06/2023
|
MADHURI
|
1744001043WL007290
|
MADHURI
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364720551
|
|
MADHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RITHI
|
MP-44-001-043-001/68-C
(BARYARPUR)
|
1744001043NRG24110620230154686
|
11/06/2023
|
VIMLA
|
1744001043WL007290
|
VIMLA
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364720551
|
|
VIMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
RITHI
|
MP-44-001-043-001/81-A
(BARYARPUR)
|
1744001043NRG24110620230154687
|
11/06/2023
|
BRIJLAL RAJBHAR
|
1744001043WL007290
|
BRIJLAL RAJBHAR
|
00089
|
CBIN0282174
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364720551
|
|
BRIJLALRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RITHI
|
MP-44-001-043-002/305
(BARYARPUR)
|
1744001043NRG24110620230154690
|
11/06/2023
|
VIMALA
|
1744001043WL007290
|
VIMALA
|
00089
|
CBIN0282174
|
180
|
180
|
Processed
|
15/06/2023
|
|
364720551
|
|
VIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RITHI
|
MP-44-001-043-003/23-B
(BARYARPUR)
|
1744001043NRG24110620230154691
|
11/06/2023
|
MOHAN
|
1744001043WL007290
|
MOHAN
|
00089
|
CBIN0282174
|
540
|
540
|
Processed
|
15/06/2023
|
|
364720551
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RITHI
|
MP-44-001-043-003/93-A
(BARYARPUR)
|
1744001043NRG24110620230154693
|
11/06/2023
|
RAJJI BAI
|
1744001043WL007290
|
RAJJI BAI
|
00089
|
CBIN0282174
|
180
|
180
|
Processed
|
15/06/2023
|
|
364720551
|
|
RAJJIBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-056-001/10
(BADKHERA)
|
1744001056NRG24110620230153783
|
11/06/2023
|
sunil
|
1744001056WL007251
|
sunil
|
00089
|
CBIN0282174
|
975
|
975
|
Processed
|
15/06/2023
|
|
364720551
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RITHI
|
MP-44-001-056-001/106
(BADKHERA)
|
1744001056NRG24110620230153787
|
11/06/2023
|
asok
|
1744001056WL007251
|
asok
|
00089
|
CBIN0282174
|
195
|
195
|
Processed
|
15/06/2023
|
|
364720551
|
|
asok
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RITHI
|
MP-44-001-056-001/1120
(BADKHERA)
|
1744001056NRG24110620230153789
|
11/06/2023
|
SIVKUMAR
|
1744001056WL007251
|
SIVKUMAR
|
00089
|
CBIN0282174
|
975
|
975
|
Processed
|
15/06/2023
|
|
364720551
|
|
SIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RITHI
|
MP-44-001-056-001/1120
(BADKHERA)
|
1744001056NRG24110620230153790
|
11/06/2023
|
URMILA
|
1744001056WL007251
|
URMILA
|
00089
|
CBIN0282174
|
975
|
975
|
Processed
|
15/06/2023
|
|
364720551
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RITHI
|
MP-44-001-056-001/115
(BADKHERA)
|
1744001056NRG24110620230153791
|
11/06/2023
|
BITTU
|
1744001056WL007251
|
BITTU
|
00089
|
CBIN0282174
|
195
|
195
|
Processed
|
15/06/2023
|
|
364720551
|
|
BITTU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RITHI
|
MP-44-001-056-001/1158
(BADKHERA)
|
1744001056NRG24110620230153792
|
11/06/2023
|
bimla
|
1744001056WL007251
|
bimla
|
00089
|
CBIN0282174
|
975
|
975
|
Processed
|
15/06/2023
|
|
364720551
|
|
bimla
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RITHI
|
MP-44-001-056-001/1166
(BADKHERA)
|
1744001056NRG24110620230153793
|
11/06/2023
|
khatija bi
|
1744001056WL007251
|
khatija bi
|
00089
|
CBIN0282174
|
975
|
975
|
Processed
|
15/06/2023
|
|
364720551
|
|
khatijabi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RITHI
|
MP-44-001-056-001/1186
(BADKHERA)
|
1744001056NRG24110620230153794
|
11/06/2023
|
BEGAM BI
|
1744001056WL007251
|
BEGAM BI
|
00089
|
CBIN0282174
|
975
|
975
|
Processed
|
15/06/2023
|
|
364720551
|
|
BEGAMBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-056-001/1200
(BADKHERA)
|
1744001056NRG24110620230153795
|
11/06/2023
|
RANI BAI
|
1744001056WL007251
|
RANI BAI
|
00089
|
CBIN0282174
|
975
|
975
|
Processed
|
15/06/2023
|
|
364720551
|
|
RANIBAI
|
INDUSIND BANK(607189)
|
|
34
|
RITHI
|
MP-44-001-056-001/1219
(BADKHERA)
|
1744001056NRG24110620230153796
|
11/06/2023
|
KAMURAN NISHA
|
1744001056WL007251
|
KAMURAN NISHA
|
00089
|
CBIN0282174
|
195
|
195
|
Processed
|
15/06/2023
|
|
364720551
|
|
KAMURANNISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RITHI
|
MP-44-001-056-001/122
(BADKHERA)
|
1744001056NRG24110620230153798
|
11/06/2023
|
MANGO BAI
|
1744001056WL007251
|
MANGO BAI
|
00089
|
CBIN0282174
|
975
|
975
|
Processed
|
15/06/2023
|
|
364720551
|
|
MANGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RITHI
|
MP-44-001-056-001/122
(BADKHERA)
|
1744001056NRG24110620230153797
|
11/06/2023
|
RAMSHAY
|
1744001056WL007251
|
RAMSHAY
|
00089
|
CBIN0282174
|
975
|
975
|
Processed
|
15/06/2023
|
|
364720551
|
|
RAMSHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RITHI
|
MP-44-001-056-001/1256
(BADKHERA)
|
1744001056NRG24110620230153799
|
11/06/2023
|
FUKALI
|
1744001056WL007251
|
FUKALI
|
00089
|
CBIN0282174
|
975
|
975
|
Processed
|
15/06/2023
|
|
364720551
|
|
FUKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RITHI
|
MP-44-001-056-001/1256
(BADKHERA)
|
1744001056NRG24110620230153800
|
11/06/2023
|
radha bai
|
1744001056WL007251
|
radha bai
|
00089
|
CBIN0282174
|
975
|
975
|
Processed
|
15/06/2023
|
|
364720551
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RITHI
|
MP-44-001-056-001/1286
(BADKHERA)
|
1744001056NRG24110620230153804
|
11/06/2023
|
baijanti
|
1744001056WL007251
|
baijanti
|
00089
|
CBIN0282174
|
975
|
975
|
Processed
|
15/06/2023
|
|
364720551
|
|
baijanti
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-056-001/1287
(BADKHERA)
|
1744001056NRG24110620230153805
|
11/06/2023
|
LILA BAI
|
1744001056WL007251
|
LILA BAI
|
00089
|
CBIN0282174
|
975
|
975
|
Processed
|
15/06/2023
|
|
364720551
|
|
LILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RITHI
|
MP-44-001-056-001/1302
(BADKHERA)
|
1744001056NRG24110620230153806
|
11/06/2023
|
BARKAT ALI
|
1744001056WL007251
|
BARKAT ALI
|
00089
|
CBIN0282174
|
975
|
975
|
Processed
|
15/06/2023
|
|
364720551
|
|
BARKATALI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RITHI
|
MP-44-001-056-001/1319
(BADKHERA)
|
1744001056NRG24110620230153810
|
11/06/2023
|
jyoti
|
1744001056WL007251
|
jyoti
|
00089
|
CBIN0282174
|
975
|
975
|
Processed
|
15/06/2023
|
|
364720551
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RITHI
|
MP-44-001-056-001/137
(BADKHERA)
|
1744001056NRG24110620230153813
|
11/06/2023
|
KISHORI
|
1744001056WL007251
|
KISHORI
|
00089
|
CBIN0282174
|
975
|
975
|
Processed
|
15/06/2023
|
|
364720551
|
|
KISHORI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RITHI
|
MP-44-001-056-001/1373
(BADKHERA)
|
1744001056NRG24110620230153814
|
11/06/2023
|
sonam rajak
|
1744001056WL007251
|
sonam rajak
|
00089
|
CBIN0282174
|
975
|
975
|
Processed
|
15/06/2023
|
|
364720551
|
|
sonamrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RITHI
|
MP-44-001-056-001/1398
(BADKHERA)
|
1744001056NRG24110620230153817
|
11/06/2023
|
Tarachand
|
1744001056WL007251
|
Tarachand
|
00089
|
CBIN0282174
|
195
|
195
|
Processed
|
15/06/2023
|
|
364720551
|
|
Tarachand
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RITHI
|
MP-44-001-056-001/140
(BADKHERA)
|
1744001056NRG24110620230153818
|
11/06/2023
|
HARI SINGH
|
1744001056WL007251
|
HARI SINGH
|
00089
|
CBIN0282174
|
195
|
195
|
Processed
|
15/06/2023
|
|
364720551
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RITHI
|
MP-44-001-056-001/1435
(BADKHERA)
|
1744001056NRG24110620230153820
|
11/06/2023
|
Reshma kol
|
1744001056WL007251
|
Reshma kol
|
00089
|
CBIN0282174
|
390
|
390
|
Processed
|
15/06/2023
|
|
364720551
|
|
Reshmakol
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RITHI
|
MP-44-001-056-001/1436
(BADKHERA)
|
1744001056NRG24110620230153821
|
11/06/2023
|
Sitara bai
|
1744001056WL007251
|
Sitara bai
|
00089
|
CBIN0282174
|
390
|
390
|
Processed
|
15/06/2023
|
|
364720551
|
|
Sitarabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-056-001/154
(BADKHERA)
|
1744001056NRG24110620230153823
|
11/06/2023
|
MEENA
|
1744001056WL007251
|
MEENA
|
00089
|
CBIN0282174
|
195
|
195
|
Processed
|
15/06/2023
|
|
364720551
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
RITHI
|
MP-44-001-056-001/154
(BADKHERA)
|
1744001056NRG24110620230153824
|
11/06/2023
|
SURESH
|
1744001056WL007251
|
SURESH
|
00089
|
CBIN0282174
|
585
|
585
|
Processed
|
15/06/2023
|
|
364720551
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
RITHI
|
MP-44-001-056-001/155
(BADKHERA)
|
1744001056NRG24110620230153825
|
11/06/2023
|
MUNNI BAI
|
1744001056WL007251
|
MUNNI BAI
|
00089
|
CBIN0282174
|
585
|
585
|
Processed
|
15/06/2023
|
|
364720551
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RITHI
|
MP-44-001-056-001/158
(BADKHERA)
|
1744001056NRG24110620230153826
|
11/06/2023
|
KEALASIYA
|
1744001056WL007251
|
KEALASIYA
|
00089
|
CBIN0282174
|
780
|
780
|
Processed
|
15/06/2023
|
|
364720551
|
|
KEALASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
RITHI
|
MP-44-001-056-001/159
(BADKHERA)
|
1744001056NRG24110620230153827
|
11/06/2023
|
MILAN
|
1744001056WL007251
|
MILAN
|
00089
|
CBIN0282174
|
780
|
780
|
Processed
|
15/06/2023
|
|
364720551
|
|
MILAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RITHI
|
MP-44-001-056-001/163
(BADKHERA)
|
1744001056NRG24110620230153829
|
11/06/2023
|
SHUNIL
|
1744001056WL007251
|
SHUNIL
|
00089
|
CBIN0282174
|
975
|
975
|
Processed
|
15/06/2023
|
|
364720551
|
|
SHUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
RITHI
|
MP-44-001-056-001/166
(BADKHERA)
|
1744001056NRG24110620230153830
|
11/06/2023
|
GHISLI BAI
|
1744001056WL007251
|
GHISLI BAI
|
00089
|
CBIN0282174
|
195
|
195
|
Processed
|
15/06/2023
|
|
364720551
|
|
GHISLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
RITHI
|
MP-44-001-056-001/180
(BADKHERA)
|
1744001056NRG24110620230153831
|
11/06/2023
|
SOMBATI
|
1744001056WL007251
|
SOMBATI
|
00089
|
CBIN0282174
|
195
|
195
|
Processed
|
15/06/2023
|
|
364720551
|
|
SOMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
RITHI
|
MP-44-001-056-001/195
(BADKHERA)
|
1744001056NRG24110620230153832
|
11/06/2023
|
urmila bai
|
1744001056WL007251
|
urmila bai
|
00089
|
CBIN0282174
|
195
|
195
|
Processed
|
15/06/2023
|
|
364720551
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
RITHI
|
MP-44-001-056-001/208
(BADKHERA)
|
1744001056NRG24110620230153833
|
11/06/2023
|
FUKALI
|
1744001056WL007251
|
FUKALI
|
00089
|
CBIN0282174
|
780
|
780
|
Processed
|
15/06/2023
|
|
364720551
|
|
FUKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
RITHI
|
MP-44-001-056-001/222
(BADKHERA)
|
1744001056NRG24110620230153834
|
11/06/2023
|
saroj
|
1744001056WL007251
|
saroj
|
00089
|
CBIN0282174
|
975
|
975
|
Processed
|
15/06/2023
|
|
364720551
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-056-001/232
(BADKHERA)
|
1744001056NRG24110620230153835
|
11/06/2023
|
HILYA BAI
|
1744001056WL007251
|
HILYA BAI
|
00089
|
CBIN0282174
|
390
|
390
|
Processed
|
15/06/2023
|
|
364720551
|
|
HILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
RITHI
|
MP-44-001-056-001/236
(BADKHERA)
|
1744001056NRG24110620230153836
|
11/06/2023
|
ram bai
|
1744001056WL007251
|
ram bai
|
00089
|
CBIN0282174
|
195
|
195
|
Processed
|
15/06/2023
|
|
364720551
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
RITHI
|
MP-44-001-056-001/246
(BADKHERA)
|
1744001056NRG24110620230153837
|
11/06/2023
|
JANKI BAI
|
1744001056WL007251
|
JANKI BAI
|
00089
|
CBIN0282174
|
195
|
195
|
Processed
|
15/06/2023
|
|
364720551
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
RITHI
|
MP-44-001-056-001/246
(BADKHERA)
|
1744001056NRG24110620230153838
|
11/06/2023
|
NARESH
|
1744001056WL007251
|
NARESH
|
00089
|
CBIN0282174
|
195
|
195
|
Processed
|
16/06/2023
|
|
364720551
|
|
NARESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
RITHI
|
MP-44-001-056-001/280
(BADKHERA)
|
1744001056NRG24110620230153840
|
11/06/2023
|
MAMTA
|
1744001056WL007251
|
MAMTA
|
00089
|
CBIN0282174
|
195
|
195
|
Processed
|
15/06/2023
|
|
364720551
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
RITHI
|
MP-44-001-056-001/290
(BADKHERA)
|
1744001056NRG24110620230153841
|
11/06/2023
|
KAMLA BAI
|
1744001056WL007251
|
KAMLA BAI
|
00089
|
CBIN0282174
|
585
|
585
|
Processed
|
15/06/2023
|
|
364720551
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
RITHI
|
MP-44-001-056-001/291
(BADKHERA)
|
1744001056NRG24110620230153842
|
11/06/2023
|
NAJIR
|
1744001056WL007251
|
NAJIR
|
00089
|
CBIN0282174
|
975
|
975
|
Processed
|
15/06/2023
|
|
364720551
|
|
NAJIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
RITHI
|
MP-44-001-056-001/34
(BADKHERA)
|
1744001056NRG24110620230153845
|
11/06/2023
|
SHIVKUMAR
|
1744001056WL007251
|
SHIVKUMAR
|
00089
|
CBIN0282174
|
195
|
195
|
Processed
|
15/06/2023
|
|
364720551
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
RITHI
|
MP-44-001-056-001/34
(BADKHERA)
|
1744001056NRG24110620230153844
|
11/06/2023
|
SUNEEETA
|
1744001056WL007251
|
SUNEEETA
|
00089
|
CBIN0282174
|
195
|
195
|
Processed
|
15/06/2023
|
|
364720551
|
|
SUNEEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
RITHI
|
MP-44-001-056-001/35
(BADKHERA)
|
1744001056NRG24110620230153846
|
11/06/2023
|
KALUU
|
1744001056WL007251
|
KALUU
|
00089
|
CBIN0282174
|
195
|
195
|
Processed
|
15/06/2023
|
|
364720551
|
|
KALUU
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
RITHI
|
MP-44-001-056-001/38
(BADKHERA)
|
1744001056NRG24110620230153847
|
11/06/2023
|
NIRSA BAI
|
1744001056WL007251
|
NIRSA BAI
|
00089
|
CBIN0282174
|
195
|
195
|
Processed
|
15/06/2023
|
|
364720551
|
|
NIRSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
RITHI
|
MP-44-001-056-001/464
(BADKHERA)
|
1744001056NRG24110620230153850
|
11/06/2023
|
BHARAT SINGH
|
1744001056WL007251
|
BHARAT SINGH
|
00089
|
CBIN0282174
|
780
|
780
|
Processed
|
15/06/2023
|
|
364720551
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
RITHI
|
MP-44-001-056-001/47
(BADKHERA)
|
1744001056NRG24110620230153851
|
11/06/2023
|
GUNNU KOL
|
1744001056WL007251
|
GUNNU KOL
|
00089
|
CBIN0282174
|
975
|
975
|
Processed
|
15/06/2023
|
|
364720551
|
|
GUNNUKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
RITHI
|
MP-44-001-056-001/48
(BADKHERA)
|
1744001056NRG24110620230153854
|
11/06/2023
|
LTORA
|
1744001056WL007251
|
LTORA
|
00089
|
CBIN0282174
|
975
|
975
|
Processed
|
15/06/2023
|
|
364720551
|
|
LTORA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
RITHI
|
MP-44-001-056-001/48
(BADKHERA)
|
1744001056NRG24110620230153853
|
11/06/2023
|
MUNDI
|
1744001056WL007251
|
MUNDI
|
00089
|
CBIN0282174
|
975
|
975
|
Processed
|
15/06/2023
|
|
364720551
|
|
MUNDI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
RITHI
|
MP-44-001-056-001/487
(BADKHERA)
|
1744001056NRG24110620230153855
|
11/06/2023
|
GULAB BAI
|
1744001056WL007251
|
GULAB BAI
|
00089
|
CBIN0282174
|
975
|
975
|
Processed
|
15/06/2023
|
|
364720551
|
|
GULABBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
RITHI
|
MP-44-001-056-001/55
(BADKHERA)
|
1744001056NRG24110620230153857
|
11/06/2023
|
GIRJA BAI
|
1744001056WL007251
|
GIRJA BAI
|
00089
|
CBIN0282174
|
195
|
195
|
Processed
|
15/06/2023
|
|
364720551
|
|
GIRJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
RITHI
|
MP-44-001-056-001/559
(BADKHERA)
|
1744001056NRG24110620230153858
|
11/06/2023
|
rajkumari
|
1744001056WL007251
|
rajkumari
|
00089
|
CBIN0282174
|
195
|
195
|
Processed
|
15/06/2023
|
|
364720551
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
RITHI
|
MP-44-001-056-001/67
(BADKHERA)
|
1744001056NRG24110620230153859
|
11/06/2023
|
SHNICHIYA
|
1744001056WL007251
|
SHNICHIYA
|
00089
|
CBIN0282174
|
195
|
195
|
Processed
|
15/06/2023
|
|
364720551
|
|
SHNICHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
RITHI
|
MP-44-001-056-001/69
(BADKHERA)
|
1744001056NRG24110620230153861
|
11/06/2023
|
Shayam bai
|
1744001056WL007251
|
Shayam bai
|
00089
|
CBIN0282174
|
975
|
975
|
Processed
|
15/06/2023
|
|
364720551
|
|
Shayambai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
RITHI
|
MP-44-001-056-001/72
(BADKHERA)
|
1744001056NRG24110620230153865
|
11/06/2023
|
GORI BAI
|
1744001056WL007251
|
GORI BAI
|
00089
|
CBIN0282174
|
975
|
975
|
Processed
|
15/06/2023
|
|
364720551
|
|
GORIBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-056-001/99
(BADKHERA)
|
1744001056NRG24110620230153870
|
11/06/2023
|
GUDDU
|
1744001056WL007251
|
GUDDU
|
00089
|
CBIN0282174
|
975
|
975
|
Processed
|
15/06/2023
|
|
364720551
|
|
GUDDU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58120
|
58120
|
|
|
|
|
|
|
|
|
82
|
RITHI
|
MP-44-001-047-001/127-C
(DUDRI)
|
1744001047NRG24110620230154385
|
11/06/2023
|
gyadeen
|
1744001047WL007278
|
gyadeen
|
00176
|
IDIB000P655
|
3200
|
3200
|
Processed
|
15/06/2023
|
|
364720551
|
|
gyadeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RITHI
|
MP-44-001-047-001/127-C
(DUDRI)
|
1744001047NRG24110620230154386
|
11/06/2023
|
mamta
|
1744001047WL007278
|
mamta
|
00176
|
IDIB000P655
|
3200
|
3200
|
Processed
|
15/06/2023
|
|
364720551
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
84
|
RITHI
|
MP-44-001-056-001/1015
(BADKHERA)
|
1744001056NRG24110620230153785
|
11/06/2023
|
SASHEE BAI
|
1744001056WL007251
|
SASHEE BAI
|
00415
|
SBIN0001977
|
975
|
975
|
Processed
|
15/06/2023
|
|
364720551
|
|
SASHEEBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
85
|
RITHI
|
MP-44-001-047-002/115-A
(DUDRI)
|
1744001047NRG24110620230154388
|
11/06/2023
|
Rukmani
|
1744001047WL007279
|
Rukmani
|
00415
|
SBIN0003087
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
364720551
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
86
|
RITHI
|
MP-44-001-019-001/173
(PATOHA)
|
1744001019NRG24110620230153871
|
11/06/2023
|
Sohan lal
|
1744001019WL007252
|
Sohan lal
|
00415
|
SBIN0004642
|
400
|
400
|
Processed
|
15/06/2023
|
|
364720551
|
|
Sohanlal
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-019-001/461
(PATOHA)
|
1744001019NRG24110620230153874
|
11/06/2023
|
gulab bai
|
1744001019WL007252
|
gulab bai
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364720551
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-019-001/468
(PATOHA)
|
1744001019NRG24110620230153875
|
11/06/2023
|
sunita
|
1744001019WL007252
|
sunita
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364720551
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-019-002/8
(PATOHA)
|
1744001019NRG24110620230153876
|
11/06/2023
|
SAVITRI RANI
|
1744001019WL007252
|
SAVITRI RANI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
15/06/2023
|
|
364720551
|
|
SAVITRIRANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-041-002/11
(UMARIYA)
|
1744001041NRG24110620230153923
|
11/06/2023
|
KISHORI LAL
|
1744001041WL007255
|
KISHORI LAL
|
00415
|
SBIN0004642
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
364720551
|
|
KISHORILAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-041-002/121
(UMARIYA)
|
1744001041NRG24110620230153925
|
11/06/2023
|
KUNDA
|
1744001041WL007255
|
KUNDA
|
00415
|
SBIN0004642
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
364720551
|
|
KUNDA
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-041-002/123
(UMARIYA)
|
1744001041NRG24110620230153926
|
11/06/2023
|
BAI
|
1744001041WL007255
|
BAI
|
00415
|
SBIN0004642
|
905
|
905
|
Processed
|
15/06/2023
|
|
364720551
|
|
BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-041-002/130
(UMARIYA)
|
1744001041NRG24110620230153905
|
11/06/2023
|
BAKHATUA
|
1744001041WL007254
|
BAKHATUA
|
00415
|
SBIN0004642
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
364720551
|
|
BAKHATUA
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-041-002/161
(UMARIYA)
|
1744001041NRG24110620230153907
|
11/06/2023
|
GANESHA
|
1744001041WL007254
|
GANESHA
|
00415
|
SBIN0004642
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
364720551
|
|
GANESHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-041-002/163
(UMARIYA)
|
1744001041NRG24110620230153908
|
11/06/2023
|
RAMKUMAR
|
1744001041WL007254
|
RAMKUMAR
|
00415
|
SBIN0004642
|
724
|
724
|
Processed
|
15/06/2023
|
|
364720551
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-041-002/163
(UMARIYA)
|
1744001041NRG24110620230153909
|
11/06/2023
|
TIJJO BAI
|
1744001041WL007254
|
TIJJO BAI
|
00415
|
SBIN0004642
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
364720551
|
|
TIJJOBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-041-002/166
(UMARIYA)
|
1744001041NRG24110620230153927
|
11/06/2023
|
BHULAINYA
|
1744001041WL007255
|
BHULAINYA
|
00415
|
SBIN0004642
|
724
|
724
|
Processed
|
15/06/2023
|
|
364720551
|
|
BHULAINYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-041-002/170
(UMARIYA)
|
1744001041NRG24110620230153910
|
11/06/2023
|
KATTO BAI
|
1744001041WL007254
|
KATTO BAI
|
00415
|
SBIN0004642
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
364720551
|
|
KATTOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RITHI
|
MP-44-001-041-002/171
(UMARIYA)
|
1744001041NRG24110620230153911
|
11/06/2023
|
VISARTIBAI
|
1744001041WL007254
|
VISARTIBAI
|
00415
|
SBIN0004642
|
905
|
905
|
Processed
|
15/06/2023
|
|
364720551
|
|
VISARTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RITHI
|
MP-44-001-041-002/196
(UMARIYA)
|
1744001041NRG24110620230153930
|
11/06/2023
|
SUNITA
|
1744001041WL007255
|
SUNITA
|
00415
|
SBIN0004642
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
364720551
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-041-002/221
(UMARIYA)
|
1744001041NRG24110620230153931
|
11/06/2023
|
BHOORI BAI
|
1744001041WL007255
|
BHOORI BAI
|
00415
|
SBIN0004642
|
724
|
724
|
Processed
|
15/06/2023
|
|
364720551
|
|
BHOORIBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-041-002/221
(UMARIYA)
|
1744001041NRG24110620230153932
|
11/06/2023
|
PARDESHI
|
1744001041WL007255
|
PARDESHI
|
00415
|
SBIN0004642
|
905
|
905
|
Processed
|
15/06/2023
|
|
364720551
|
|
PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-041-002/227
(UMARIYA)
|
1744001041NRG24110620230153914
|
11/06/2023
|
RAJU
|
1744001041WL007254
|
RAJU
|
00415
|
SBIN0004642
|
905
|
905
|
Processed
|
15/06/2023
|
|
364720551
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-041-002/267
(UMARIYA)
|
1744001041NRG24110620230153918
|
11/06/2023
|
MLLOBAI
|
1744001041WL007254
|
MLLOBAI
|
00415
|
SBIN0004642
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
364720551
|
|
MLLOBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-041-002/301
(UMARIYA)
|
1744001041NRG24110620230153921
|
11/06/2023
|
DHANABAI
|
1744001041WL007254
|
DHANABAI
|
00415
|
SBIN0004642
|
724
|
724
|
Processed
|
15/06/2023
|
|
364720551
|
|
DHANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
RITHI
|
MP-44-001-041-002/385
(UMARIYA)
|
1744001041NRG24110620230153938
|
11/06/2023
|
MAINA BAI
|
1744001041WL007255
|
MAINA BAI
|
00415
|
SBIN0004642
|
905
|
905
|
Processed
|
15/06/2023
|
|
364720551
|
|
MAINABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-041-002/387
(UMARIYA)
|
1744001041NRG24110620230153939
|
11/06/2023
|
REKHA BAI
|
1744001041WL007255
|
REKHA BAI
|
00415
|
SBIN0004642
|
543
|
543
|
Processed
|
15/06/2023
|
|
364720551
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-041-002/431
(UMARIYA)
|
1744001041NRG24110620230153940
|
11/06/2023
|
SANTOSH KUMAR
|
1744001041WL007255
|
SANTOSH KUMAR
|
00415
|
SBIN0004642
|
905
|
905
|
Processed
|
15/06/2023
|
|
364720551
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-041-002/73
(UMARIYA)
|
1744001041NRG24110620230153942
|
11/06/2023
|
ansobai
|
1744001041WL007255
|
ansobai
|
00415
|
SBIN0004642
|
905
|
905
|
Processed
|
15/06/2023
|
|
364720551
|
|
ansobai
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-041-002/95
(UMARIYA)
|
1744001041NRG24110620230153922
|
11/06/2023
|
PRIMILA SINGH
|
1744001041WL007254
|
PRIMILA SINGH
|
00415
|
SBIN0004642
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
364720551
|
|
PRIMILASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22748
|
22748
|
|
|
|
|
|
|
|
|
111
|
RITHI
|
MP-44-001-019-001/402-D
(PATOHA)
|
1744001019NRG24110620230153872
|
11/06/2023
|
Bhola
|
1744001019WL007252
|
Bhola
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364720551
|
|
Bhola
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
112
|
RITHI
|
MP-44-001-041-002/11
(UMARIYA)
|
1744001041NRG24110620230153924
|
11/06/2023
|
BHURI BAI
|
1744001041WL007255
|
BHURI BAI
|
00415
|
SBIN0007719
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
364720551
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-041-002/130
(UMARIYA)
|
1744001041NRG24110620230153904
|
11/06/2023
|
UTTRA BAI
|
1744001041WL007254
|
UTTRA BAI
|
00415
|
SBIN0007719
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
364720551
|
|
UTTRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
RITHI
|
MP-44-001-041-002/262
(UMARIYA)
|
1744001041NRG24110620230153933
|
11/06/2023
|
SAVITRI BAI
|
1744001041WL007255
|
SAVITRI BAI
|
00415
|
SBIN0007719
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
364720551
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-041-002/267
(UMARIYA)
|
1744001041NRG24110620230153919
|
11/06/2023
|
SHIVCHARAN
|
1744001041WL007254
|
SHIVCHARAN
|
00415
|
SBIN0007719
|
905
|
905
|
Processed
|
15/06/2023
|
|
364720551
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-043-001/109
(BARYARPUR)
|
1744001043NRG24110620230154660
|
11/06/2023
|
AANJO
|
1744001043WL007290
|
AANJO
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364720551
|
|
AANJO
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-043-001/131-C
(BARYARPUR)
|
1744001043NRG24110620230154670
|
11/06/2023
|
PRAMIYA
|
1744001043WL007290
|
PRAMIYA
|
00415
|
SBIN0007719
|
400
|
400
|
Processed
|
15/06/2023
|
|
364720551
|
|
PRAMIYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-043-001/175
(BARYARPUR)
|
1744001043NRG24110620230154675
|
11/06/2023
|
MITHLA BAI
|
1744001043WL007290
|
MITHLA BAI
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
15/06/2023
|
|
364720551
|
|
MITHLABAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-043-001/195
(BARYARPUR)
|
1744001043NRG24110620230154679
|
11/06/2023
|
AHILYA
|
1744001043WL007290
|
AHILYA
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364720551
|
|
AHILYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-043-001/53-A
(BARYARPUR)
|
1744001043NRG24110620230154684
|
11/06/2023
|
PHAGUNIYA
|
1744001043WL007290
|
PHAGUNIYA
|
00415
|
SBIN0007719
|
360
|
360
|
Processed
|
15/06/2023
|
|
364720551
|
|
PHAGUNIYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-043-001/84-B
(BARYARPUR)
|
1744001043NRG24110620230154689
|
11/06/2023
|
DHYANA
|
1744001043WL007290
|
DHYANA
|
00415
|
SBIN0007719
|
450
|
450
|
Processed
|
15/06/2023
|
|
364720551
|
|
DHYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
RITHI
|
MP-44-001-043-003/24
(BARYARPUR)
|
1744001043NRG24110620230154692
|
11/06/2023
|
RAMSAWROOP
|
1744001043WL007290
|
RAMSAWROOP
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
15/06/2023
|
|
364720551
|
|
RAMSAWROOP
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-056-001/10
(BADKHERA)
|
1744001056NRG24110620230153784
|
11/06/2023
|
SAMAI
|
1744001056WL007251
|
SAMAI
|
00415
|
SBIN0007719
|
975
|
975
|
Processed
|
15/06/2023
|
|
364720551
|
|
SAMAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
RITHI
|
MP-44-001-056-001/1015
(BADKHERA)
|
1744001056NRG24110620230153786
|
11/06/2023
|
CHETRAM
|
1744001056WL007251
|
CHETRAM
|
00415
|
SBIN0007719
|
975
|
975
|
Processed
|
15/06/2023
|
|
364720551
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-056-001/112
(BADKHERA)
|
1744001056NRG24110620230153788
|
11/06/2023
|
SHRILAL
|
1744001056WL007251
|
SHRILAL
|
00415
|
SBIN0007719
|
195
|
195
|
Processed
|
15/06/2023
|
|
364720551
|
|
SHRILAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-056-001/1257
(BADKHERA)
|
1744001056NRG24110620230153801
|
11/06/2023
|
rani bai
|
1744001056WL007251
|
rani bai
|
00415
|
SBIN0007719
|
195
|
195
|
Processed
|
15/06/2023
|
|
364720551
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-056-001/1302
(BADKHERA)
|
1744001056NRG24110620230153807
|
11/06/2023
|
SAKILAN
|
1744001056WL007251
|
SAKILAN
|
00415
|
SBIN0007719
|
975
|
975
|
Processed
|
15/06/2023
|
|
364720551
|
|
SAKILAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-056-001/1318
(BADKHERA)
|
1744001056NRG24110620230153809
|
11/06/2023
|
parbati
|
1744001056WL007251
|
parbati
|
00415
|
SBIN0007719
|
975
|
975
|
Processed
|
15/06/2023
|
|
364720551
|
|
parbati
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-056-001/1322
(BADKHERA)
|
1744001056NRG24110620230153811
|
11/06/2023
|
DEV LODHI
|
1744001056WL007251
|
DEV LODHI
|
00415
|
SBIN0007719
|
975
|
975
|
Processed
|
15/06/2023
|
|
364720551
|
|
DEVLODHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-056-001/1322
(BADKHERA)
|
1744001056NRG24110620230153812
|
11/06/2023
|
JAYANTI
|
1744001056WL007251
|
JAYANTI
|
00415
|
SBIN0007719
|
975
|
975
|
Processed
|
15/06/2023
|
|
364720551
|
|
JAYANTI
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-056-001/138
(BADKHERA)
|
1744001056NRG24110620230153815
|
11/06/2023
|
MITIYA
|
1744001056WL007251
|
MITIYA
|
00415
|
SBIN0007719
|
195
|
195
|
Processed
|
15/06/2023
|
|
364720551
|
|
MITIYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-056-001/138
(BADKHERA)
|
1744001056NRG24110620230153816
|
11/06/2023
|
ZOKAD
|
1744001056WL007251
|
ZOKAD
|
00415
|
SBIN0007719
|
195
|
195
|
Processed
|
15/06/2023
|
|
364720551
|
|
ZOKAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-056-001/144
(BADKHERA)
|
1744001056NRG24110620230153822
|
11/06/2023
|
SEMA BAI
|
1744001056WL007251
|
SEMA BAI
|
00415
|
SBIN0007719
|
195
|
195
|
Processed
|
15/06/2023
|
|
364720551
|
|
SEMABAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
RITHI
|
MP-44-001-056-001/161
(BADKHERA)
|
1744001056NRG24110620230153828
|
11/06/2023
|
GOMTI
|
1744001056WL007251
|
GOMTI
|
00415
|
SBIN0007719
|
390
|
390
|
Processed
|
15/06/2023
|
|
364720551
|
|
GOMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
RITHI
|
MP-44-001-056-001/256
(BADKHERA)
|
1744001056NRG24110620230153839
|
11/06/2023
|
SHIVKI BAI
|
1744001056WL007251
|
SHIVKI BAI
|
00415
|
SBIN0007719
|
195
|
195
|
Processed
|
15/06/2023
|
|
364720551
|
|
SHIVKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
RITHI
|
MP-44-001-056-001/42
(BADKHERA)
|
1744001056NRG24110620230153849
|
11/06/2023
|
GANESH
|
1744001056WL007251
|
GANESH
|
00415
|
SBIN0007719
|
195
|
195
|
Processed
|
16/06/2023
|
|
364720551
|
|
GANESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
RITHI
|
MP-44-001-056-001/47
(BADKHERA)
|
1744001056NRG24110620230153852
|
11/06/2023
|
KALLU
|
1744001056WL007251
|
KALLU
|
00415
|
SBIN0007719
|
975
|
975
|
Processed
|
15/06/2023
|
|
364720551
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
138
|
RITHI
|
MP-44-001-056-001/70
(BADKHERA)
|
1744001056NRG24110620230153864
|
11/06/2023
|
JAYRAM KOL
|
1744001056WL007251
|
JAYRAM KOL
|
00415
|
SBIN0007719
|
975
|
975
|
Processed
|
15/06/2023
|
|
364720551
|
|
JAYRAMKOL
|
STATE BANK OF INDIA(508548)
|
|
139
|
RITHI
|
MP-44-001-056-001/86
(BADKHERA)
|
1744001056NRG24110620230153868
|
11/06/2023
|
PALTU
|
1744001056WL007251
|
PALTU
|
00415
|
SBIN0007719
|
975
|
975
|
Processed
|
15/06/2023
|
|
364720551
|
|
PALTU
|
STATE BANK OF INDIA(508548)
|
|
140
|
RITHI
|
MP-44-001-056-001/86
(BADKHERA)
|
1744001056NRG24110620230153867
|
11/06/2023
|
RAVI BAI
|
1744001056WL007251
|
RAVI BAI
|
00415
|
SBIN0007719
|
975
|
975
|
Processed
|
15/06/2023
|
|
364720551
|
|
RAVIBAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
RITHI
|
MP-44-001-056-001/98
(BADKHERA)
|
1744001056NRG24110620230153869
|
11/06/2023
|
samna
|
1744001056WL007251
|
samna
|
00415
|
SBIN0007719
|
975
|
975
|
Processed
|
15/06/2023
|
|
364720551
|
|
samna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21633
|
21633
|
|
|
|
|
|
|
|
|
142
|
RITHI
|
MP-44-001-043-001/396
(BARYARPUR)
|
1744001043NRG24110620230154682
|
11/06/2023
|
LAXMI BAI
|
1744001043WL007290
|
LAXMI BAI
|
00415
|
SBIN0009095
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
364720551
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
143
|
RITHI
|
MP-44-001-041-002/224
(UMARIYA)
|
1744001041NRG24110620230153912
|
11/06/2023
|
CHENA BAI
|
1744001041WL007254
|
CHENA BAI
|
00688
|
FINO0001001
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
364720551
|
|
CHENABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
144
|
RITHI
|
MP-44-001-041-002/227
(UMARIYA)
|
1744001041NRG24110620230153913
|
11/06/2023
|
AMAR SINGH
|
1744001041WL007254
|
AMAR SINGH
|
00688
|
FINO0001446
|
724
|
724
|
Processed
|
15/06/2023
|
|
364720551
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
724
|
724
|
|
|
|
|
|
|
|
|
145
|
RITHI
|
MP-44-001-041-001/249
(UMARIYA)
|
1744001041NRG24110620230153902
|
11/06/2023
|
USHA BAI
|
1744001041WL007254
|
USHA BAI
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
364720551
|
|
USHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
RITHI
|
MP-44-001-041-002/114
(UMARIYA)
|
1744001041NRG24110620230153903
|
11/06/2023
|
JAY KUMAR
|
1744001041WL007254
|
JAY KUMAR
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
364720551
|
|
JAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
RITHI
|
MP-44-001-041-002/184
(UMARIYA)
|
1744001041NRG24110620230153929
|
11/06/2023
|
ANITA
|
1744001041WL007255
|
ANITA
|
00691
|
IPOS0000001
|
543
|
543
|
Processed
|
15/06/2023
|
|
364720551
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
RITHI
|
MP-44-001-041-002/265
(UMARIYA)
|
1744001041NRG24110620230153917
|
11/06/2023
|
sanjoo
|
1744001041WL007254
|
sanjoo
|
00691
|
IPOS0000001
|
543
|
543
|
Processed
|
15/06/2023
|
|
364720551
|
|
sanjoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
RITHI
|
MP-44-001-041-002/343
(UMARIYA)
|
1744001041NRG24110620230153935
|
11/06/2023
|
GUDDI BAI
|
1744001041WL007255
|
GUDDI BAI
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
15/06/2023
|
|
364720551
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
RITHI
|
MP-44-001-041-002/37
(UMARIYA)
|
1744001041NRG24110620230153936
|
11/06/2023
|
NANHI BAI
|
1744001041WL007255
|
NANHI BAI
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
15/06/2023
|
|
364720551
|
|
NANHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
RITHI
|
MP-44-001-041-002/38
(UMARIYA)
|
1744001041NRG24110620230153937
|
11/06/2023
|
SITA BAI
|
1744001041WL007255
|
SITA BAI
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
15/06/2023
|
|
364720551
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
RITHI
|
MP-44-001-041-002/46
(UMARIYA)
|
1744001041NRG24110620230153941
|
11/06/2023
|
DEVDEEN
|
1744001041WL007255
|
DEVDEEN
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
15/06/2023
|
|
364720551
|
|
DEVDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
RITHI
|
MP-44-001-041-002/8
(UMARIYA)
|
1744001041NRG24110620230153943
|
11/06/2023
|
PANGO BAI
|
1744001041WL007255
|
PANGO BAI
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
364720551
|
|
PANGOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
RITHI
|
MP-44-001-056-001/1413
(BADKHERA)
|
1744001056NRG24110620230153819
|
11/06/2023
|
prasant singh
|
1744001056WL007251
|
prasant singh
|
00691
|
IPOS0000001
|
195
|
195
|
Processed
|
15/06/2023
|
|
364720551
|
|
prasantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
155
|
RITHI
|
MP-44-001-056-001/69
(BADKHERA)
|
1744001056NRG24110620230153862
|
11/06/2023
|
GOMTA
|
1744001056WL007251
|
GOMTA
|
450001
|
|
975
|
975
|
Processed
|
15/06/2023
|
|
364720551
|
|
GOMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125067
|
125067
|
|
|
|
|
|
|
|