|
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-44-001-054-001/100
(GHUGRA)
|
1744001000NRG24090120240698708
|
09/01/2024
|
SURESH BHUMIYA
|
1744001WL028617
|
SURESH BHUMIYA
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
13/03/2024
|
|
685952777
|
|
SURESHBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RITHI
|
MP-44-001-054-001/109
(GHUGRA)
|
1744001000NRG24090120240698709
|
09/01/2024
|
KAMLESH BAI
|
1744001WL028617
|
KAMLESH BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
KAMLESHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RITHI
|
MP-44-001-054-001/114-B
(GHUGRA)
|
1744001000NRG24090120240698710
|
09/01/2024
|
ANGURI BAI
|
1744001WL028617
|
ANGURI BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
ANGURIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
RITHI
|
MP-44-001-054-001/115-A
(GHUGRA)
|
1744001000NRG24090120240698711
|
09/01/2024
|
REKHA BAI GADARIYA
|
1744001WL028617
|
REKHA BAI GADARIYA
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
13/03/2024
|
|
685952777
|
|
REKHABAIGADARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RITHI
|
MP-44-001-054-001/117-C
(GHUGRA)
|
1744001000NRG24090120240698712
|
09/01/2024
|
PAVAN KEWAT
|
1744001WL028617
|
PAVAN KEWAT
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
PAVANKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RITHI
|
MP-44-001-054-001/125
(GHUGRA)
|
1744001000NRG24090120240698713
|
09/01/2024
|
DINESH
|
1744001WL028617
|
DINESH
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RITHI
|
MP-44-001-054-001/125-A
(GHUGRA)
|
1744001000NRG24090120240698714
|
09/01/2024
|
RAJKUMARI KEWAT
|
1744001WL028617
|
RAJKUMARI KEWAT
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
RAJKUMARIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RITHI
|
MP-44-001-054-001/128
(GHUGRA)
|
1744001000NRG24090120240698715
|
09/01/2024
|
DHANIYA BAI
|
1744001WL028617
|
DHANIYA BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
DHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RITHI
|
MP-44-001-054-001/13
(GHUGRA)
|
1744001000NRG24090120240698716
|
09/01/2024
|
Ashok bhumiya
|
1744001WL028617
|
Ashok bhumiya
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685952777
|
|
Ashokbhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RITHI
|
MP-44-001-054-001/130
(GHUGRA)
|
1744001000NRG24090120240698717
|
09/01/2024
|
GORI BAI
|
1744001WL028617
|
GORI BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
GORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RITHI
|
MP-44-001-054-001/135-D
(GHUGRA)
|
1744001000NRG24090120240698718
|
09/01/2024
|
SUMANTRA RAJPAL
|
1744001WL028617
|
SUMANTRA RAJPAL
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
SUMANTRARAJPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RITHI
|
MP-44-001-054-001/137
(GHUGRA)
|
1744001000NRG24090120240698719
|
09/01/2024
|
FOOL BAI
|
1744001WL028617
|
FOOL BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685952777
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RITHI
|
MP-44-001-054-001/139
(GHUGRA)
|
1744001000NRG24090120240698720
|
09/01/2024
|
MUNNI BAI
|
1744001WL028617
|
MUNNI BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RITHI
|
MP-44-001-054-001/141
(GHUGRA)
|
1744001000NRG24090120240698721
|
09/01/2024
|
MATHURA KEWAT
|
1744001WL028617
|
MATHURA KEWAT
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
MATHURAKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RITHI
|
MP-44-001-054-001/146-A
(GHUGRA)
|
1744001000NRG24090120240698722
|
09/01/2024
|
Rajendra singh
|
1744001WL028617
|
Rajendra singh
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685952777
|
|
Rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RITHI
|
MP-44-001-054-001/149-A
(GHUGRA)
|
1744001000NRG24090120240698723
|
09/01/2024
|
TIJIYAA BAI
|
1744001WL028617
|
TIJIYAA BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
TIJIYAABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RITHI
|
MP-44-001-054-001/15
(GHUGRA)
|
1744001000NRG24090120240698724
|
09/01/2024
|
AARTI KEWAT
|
1744001WL028617
|
AARTI KEWAT
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
AARTIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-054-001/152
(GHUGRA)
|
1744001000NRG24090120240698725
|
09/01/2024
|
RANI BAI
|
1744001WL028617
|
RANI BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RITHI
|
MP-44-001-054-001/157
(GHUGRA)
|
1744001000NRG24090120240698726
|
09/01/2024
|
BHARAT GADARIA
|
1744001WL028617
|
BHARAT GADARIA
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
BHARATGADARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RITHI
|
MP-44-001-054-001/16-C
(GHUGRA)
|
1744001000NRG24090120240698728
|
09/01/2024
|
SUNAINA BAI
|
1744001WL028617
|
SUNAINA BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
SUNAINABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RITHI
|
MP-44-001-054-001/167
(GHUGRA)
|
1744001000NRG24090120240698729
|
09/01/2024
|
KAMALA BAI CHAKARWARTI
|
1744001WL028617
|
KAMALA BAI CHAKARWARTI
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
13/03/2024
|
|
685952777
|
|
KAMALABAICHAKARWARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RITHI
|
MP-44-001-054-001/169
(GHUGRA)
|
1744001000NRG24090120240698730
|
09/01/2024
|
BASANTI BAI
|
1744001WL028617
|
BASANTI BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685952777
|
|
BASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RITHI
|
MP-44-001-054-001/17
(GHUGRA)
|
1744001000NRG24090120240698731
|
09/01/2024
|
Rammi bai
|
1744001WL028617
|
Rammi bai
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
Rammibai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RITHI
|
MP-44-001-054-001/179-B
(GHUGRA)
|
1744001000NRG24090120240698732
|
09/01/2024
|
POONAM KEWAT
|
1744001WL028617
|
POONAM KEWAT
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
POONAMKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RITHI
|
MP-44-001-054-001/20
(GHUGRA)
|
1744001000NRG24090120240698733
|
09/01/2024
|
ANEETA KEWAT
|
1744001WL028617
|
ANEETA KEWAT
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
ANEETAKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RITHI
|
MP-44-001-054-001/200-C
(GHUGRA)
|
1744001000NRG24090120240698734
|
09/01/2024
|
BASANTI BAI
|
1744001WL028617
|
BASANTI BAI
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
13/03/2024
|
|
685952777
|
|
BASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RITHI
|
MP-44-001-054-001/204-A
(GHUGRA)
|
1744001000NRG24090120240698735
|
09/01/2024
|
SULEKHA BAI
|
1744001WL028617
|
SULEKHA BAI
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
13/03/2024
|
|
685952777
|
|
SULEKHABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
RITHI
|
MP-44-001-054-001/205
(GHUGRA)
|
1744001000NRG24090120240698736
|
09/01/2024
|
PAAN BAI
|
1744001WL028617
|
PAAN BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
PAANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RITHI
|
MP-44-001-054-001/208
(GHUGRA)
|
1744001000NRG24090120240698737
|
09/01/2024
|
PYARI BAI
|
1744001WL028617
|
PYARI BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
PYARIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
RITHI
|
MP-44-001-054-001/209-C
(GHUGRA)
|
1744001000NRG24090120240698738
|
09/01/2024
|
JANKI BAI RAJPAL
|
1744001WL028617
|
JANKI BAI RAJPAL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685952777
|
|
JANKIBAIRAJPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RITHI
|
MP-44-001-054-001/21
(GHUGRA)
|
1744001000NRG24090120240698739
|
09/01/2024
|
BHOLE KEWAT
|
1744001WL028617
|
BHOLE KEWAT
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
13/03/2024
|
|
685952777
|
|
BHOLEKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RITHI
|
MP-44-001-054-001/215-C
(GHUGRA)
|
1744001000NRG24090120240698740
|
09/01/2024
|
SIYARAM KEWAT
|
1744001WL028617
|
SIYARAM KEWAT
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
SIYARAMKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RITHI
|
MP-44-001-054-001/216-A
(GHUGRA)
|
1744001000NRG24090120240698741
|
09/01/2024
|
JETHU SINGH
|
1744001WL028617
|
JETHU SINGH
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
JETHUSINGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
RITHI
|
MP-44-001-054-001/219
(GHUGRA)
|
1744001000NRG24090120240698742
|
09/01/2024
|
LADHHE
|
1744001WL028617
|
LADHHE
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
LADHHE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RITHI
|
MP-44-001-054-001/220
(GHUGRA)
|
1744001000NRG24090120240698744
|
09/01/2024
|
Khajju bhumiya
|
1744001WL028617
|
Khajju bhumiya
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
Khajjubhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RITHI
|
MP-44-001-054-001/220
(GHUGRA)
|
1744001000NRG24090120240698743
|
09/01/2024
|
Khajju bhumiya
|
1744001WL028617
|
Khajju bhumiya
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
Khajjubhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RITHI
|
MP-44-001-054-001/221-B
(GHUGRA)
|
1744001000NRG24090120240698745
|
09/01/2024
|
RAMAI KEWAT
|
1744001WL028617
|
RAMAI KEWAT
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685952777
|
|
RAMAIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RITHI
|
MP-44-001-054-001/222-A
(GHUGRA)
|
1744001000NRG24090120240698746
|
09/01/2024
|
SHUSHEELA BAI
|
1744001WL028617
|
SHUSHEELA BAI
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
13/03/2024
|
|
685952777
|
|
SHUSHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RITHI
|
MP-44-001-054-001/223-B
(GHUGRA)
|
1744001000NRG24090120240698747
|
09/01/2024
|
JAGDEESH PRASAD
|
1744001WL028617
|
JAGDEESH PRASAD
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
JAGDEESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RITHI
|
MP-44-001-054-001/224-A
(GHUGRA)
|
1744001000NRG24090120240698748
|
09/01/2024
|
MUNNI BAI
|
1744001WL028617
|
MUNNI BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RITHI
|
MP-44-001-054-001/227-A
(GHUGRA)
|
1744001000NRG24090120240698749
|
09/01/2024
|
JAWAHAR KEWAT
|
1744001WL028617
|
JAWAHAR KEWAT
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
13/03/2024
|
|
685952777
|
|
JAWAHARKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RITHI
|
MP-44-001-054-001/233-A
(GHUGRA)
|
1744001000NRG24090120240698750
|
09/01/2024
|
MAMTA BAI KEWAT
|
1744001WL028617
|
MAMTA BAI KEWAT
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
13/03/2024
|
|
685952777
|
|
MAMTABAIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RITHI
|
MP-44-001-054-001/235
(GHUGRA)
|
1744001000NRG24090120240698751
|
09/01/2024
|
ROSHNI BAI KEWAT
|
1744001WL028617
|
ROSHNI BAI KEWAT
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
ROSHNIBAIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RITHI
|
MP-44-001-054-001/243-A
(GHUGRA)
|
1744001000NRG24090120240698752
|
09/01/2024
|
SANDEEP
|
1744001WL028617
|
SANDEEP
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RITHI
|
MP-44-001-054-001/250-A
(GHUGRA)
|
1744001000NRG24090120240698753
|
09/01/2024
|
BILSA BAI
|
1744001WL028617
|
BILSA BAI
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
13/03/2024
|
|
685952777
|
|
BILSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RITHI
|
MP-44-001-054-001/252-A
(GHUGRA)
|
1744001000NRG24090120240698755
|
09/01/2024
|
PUTANIYA BAI
|
1744001WL028617
|
PUTANIYA BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
PUTANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RITHI
|
MP-44-001-054-001/252-A
(GHUGRA)
|
1744001000NRG24090120240698754
|
09/01/2024
|
PYARE LAL
|
1744001WL028617
|
PYARE LAL
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
13/03/2024
|
|
685952777
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RITHI
|
MP-44-001-054-001/257-A
(GHUGRA)
|
1744001000NRG24090120240698756
|
09/01/2024
|
GORI BAI BHUMIYA
|
1744001WL028617
|
GORI BAI BHUMIYA
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
GORIBAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
RITHI
|
MP-44-001-054-001/263-B
(GHUGRA)
|
1744001000NRG24090120240698757
|
09/01/2024
|
LAYCHI BAI
|
1744001WL028617
|
LAYCHI BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
LAYCHIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
RITHI
|
MP-44-001-054-001/265-A
(GHUGRA)
|
1744001000NRG24090120240698758
|
09/01/2024
|
GUDIYAA BAI
|
1744001WL028617
|
GUDIYAA BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
GUDIYAABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
RITHI
|
MP-44-001-054-001/266-A
(GHUGRA)
|
1744001000NRG24090120240698759
|
09/01/2024
|
JEERA BAI
|
1744001WL028617
|
JEERA BAI
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
13/03/2024
|
|
685952777
|
|
JEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RITHI
|
MP-44-001-054-001/267-A
(GHUGRA)
|
1744001000NRG24090120240698760
|
09/01/2024
|
MANSUKH BHUMIYA
|
1744001WL028617
|
MANSUKH BHUMIYA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685952777
|
|
MANSUKHBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
RITHI
|
MP-44-001-054-001/268-A
(GHUGRA)
|
1744001000NRG24090120240698761
|
09/01/2024
|
CHUNNU LAL
|
1744001WL028617
|
CHUNNU LAL
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
CHUNNULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
RITHI
|
MP-44-001-054-001/269-B
(GHUGRA)
|
1744001000NRG24090120240698762
|
09/01/2024
|
CHHANNU BAI
|
1744001WL028617
|
CHHANNU BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
CHHANNUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
RITHI
|
MP-44-001-054-001/270-A
(GHUGRA)
|
1744001000NRG24090120240698763
|
09/01/2024
|
KUNTI BAI BHUMIYA
|
1744001WL028617
|
KUNTI BAI BHUMIYA
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
KUNTIBAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
RITHI
|
MP-44-001-054-001/271-B
(GHUGRA)
|
1744001000NRG24090120240698764
|
09/01/2024
|
SUKHHI BAI
|
1744001WL028617
|
SUKHHI BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
SUKHHIBAI
|
HDFC BANK LTD(607152)
|
|
57
|
RITHI
|
MP-44-001-054-001/272-A
(GHUGRA)
|
1744001000NRG24090120240698765
|
09/01/2024
|
GUNA BHUMIYA
|
1744001WL028617
|
GUNA BHUMIYA
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
GUNABHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
RITHI
|
MP-44-001-054-001/272-A
(GHUGRA)
|
1744001000NRG24090120240698766
|
09/01/2024
|
TARA BAI BHUMIYA
|
1744001WL028617
|
TARA BAI BHUMIYA
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
TARABAIBHUMIYA
|
HDFC BANK LTD(607152)
|
|
59
|
RITHI
|
MP-44-001-054-001/274-B
(GHUGRA)
|
1744001000NRG24090120240698767
|
09/01/2024
|
GURUPAT GOUND
|
1744001WL028617
|
GURUPAT GOUND
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
GURUPATGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
RITHI
|
MP-44-001-054-001/277-A
(GHUGRA)
|
1744001000NRG24090120240698768
|
09/01/2024
|
RAJKUMAR BHUMIYA
|
1744001WL028617
|
RAJKUMAR BHUMIYA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685952777
|
|
RAJKUMARBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
RITHI
|
MP-44-001-054-001/280-B
(GHUGRA)
|
1744001000NRG24090120240698770
|
09/01/2024
|
BASANTI BAI BHUMIYA
|
1744001WL028617
|
BASANTI BAI BHUMIYA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685952777
|
|
BASANTIBAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
RITHI
|
MP-44-001-054-001/280-B
(GHUGRA)
|
1744001000NRG24090120240698769
|
09/01/2024
|
MANGAL BHUMIYA
|
1744001WL028617
|
MANGAL BHUMIYA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685952777
|
|
MANGALBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
RITHI
|
MP-44-001-054-001/294-B
(GHUGRA)
|
1744001000NRG24090120240698772
|
09/01/2024
|
BHEEM KOL
|
1744001WL028617
|
BHEEM KOL
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
BHEEMKOL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
RITHI
|
MP-44-001-054-001/294-B
(GHUGRA)
|
1744001000NRG24090120240698771
|
09/01/2024
|
BHEEM KOL
|
1744001WL028617
|
BHEEM KOL
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
13/03/2024
|
|
685952777
|
|
BHEEMKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
RITHI
|
MP-44-001-054-001/296-B
(GHUGRA)
|
1744001000NRG24090120240698773
|
09/01/2024
|
NEHA KOL
|
1744001WL028617
|
NEHA KOL
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
NEHAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
RITHI
|
MP-44-001-054-001/300-A
(GHUGRA)
|
1744001000NRG24090120240698774
|
09/01/2024
|
RAMDULARI KOL
|
1744001WL028617
|
RAMDULARI KOL
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
RAMDULARIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
RITHI
|
MP-44-001-054-001/302-C
(GHUGRA)
|
1744001000NRG24090120240698775
|
09/01/2024
|
PHOOL BAI
|
1744001WL028617
|
PHOOL BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
RITHI
|
MP-44-001-054-001/304-A
(GHUGRA)
|
1744001000NRG24090120240698776
|
09/01/2024
|
DHANIYA BAI BHUMIYA
|
1744001WL028617
|
DHANIYA BAI BHUMIYA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685952777
|
|
DHANIYABAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
RITHI
|
MP-44-001-054-001/311-A
(GHUGRA)
|
1744001000NRG24090120240698777
|
09/01/2024
|
Meena bhumiya
|
1744001WL028617
|
Meena bhumiya
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
Meenabhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
RITHI
|
MP-44-001-054-001/312
(GHUGRA)
|
1744001000NRG24090120240698778
|
09/01/2024
|
GEETA BAI KEWAT
|
1744001WL028617
|
GEETA BAI KEWAT
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
GEETABAIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
RITHI
|
MP-44-001-054-001/313
(GHUGRA)
|
1744001000NRG24090120240698779
|
09/01/2024
|
GYANA BAI KOL
|
1744001WL028617
|
GYANA BAI KOL
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
13/03/2024
|
|
685952777
|
|
GYANABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
RITHI
|
MP-44-001-054-001/32
(GHUGRA)
|
1744001000NRG24090120240698780
|
09/01/2024
|
RAMSEWAK
|
1744001WL028617
|
RAMSEWAK
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
RAMSEWAK
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
RITHI
|
MP-44-001-054-001/323-A
(GHUGRA)
|
1744001000NRG24090120240698781
|
09/01/2024
|
CHUNTI BAI
|
1744001WL028617
|
CHUNTI BAI
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
13/03/2024
|
|
685952777
|
|
CHUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
RITHI
|
MP-44-001-054-001/328-A
(GHUGRA)
|
1744001000NRG24090120240698783
|
09/01/2024
|
CHANDU LAL BHUMIYA
|
1744001WL028617
|
CHANDU LAL BHUMIYA
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
CHANDULALBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
RITHI
|
MP-44-001-054-001/33
(GHUGRA)
|
1744001000NRG24090120240698784
|
09/01/2024
|
VIDHYA BHARTI KEWAT
|
1744001WL028617
|
VIDHYA BHARTI KEWAT
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
VIDHYABHARTIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
RITHI
|
MP-44-001-054-001/36
(GHUGRA)
|
1744001000NRG24090120240698785
|
09/01/2024
|
SHYAM BAI KEWAT
|
1744001WL028617
|
SHYAM BAI KEWAT
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
SHYAMBAIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
RITHI
|
MP-44-001-054-001/38
(GHUGRA)
|
1744001000NRG24090120240698786
|
09/01/2024
|
SAVITA
|
1744001WL028617
|
SAVITA
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
RITHI
|
MP-44-001-054-001/39
(GHUGRA)
|
1744001000NRG24090120240698787
|
09/01/2024
|
BUIYA BAI
|
1744001WL028617
|
BUIYA BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
BUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
RITHI
|
MP-44-001-054-001/4
(GHUGRA)
|
1744001000NRG24090120240698788
|
09/01/2024
|
VIMLA BAI
|
1744001WL028617
|
VIMLA BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
RITHI
|
MP-44-001-054-001/40
(GHUGRA)
|
1744001000NRG24090120240698789
|
09/01/2024
|
KAMLESH
|
1744001WL028617
|
KAMLESH
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
13/03/2024
|
|
685952777
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
RITHI
|
MP-44-001-054-001/41
(GHUGRA)
|
1744001000NRG24090120240698790
|
09/01/2024
|
sudama prasad
|
1744001WL028617
|
sudama prasad
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
sudamaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
RITHI
|
MP-44-001-054-001/44
(GHUGRA)
|
1744001000NRG24090120240698791
|
09/01/2024
|
JHHALLO BAI
|
1744001WL028617
|
JHHALLO BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685952777
|
|
JHHALLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
RITHI
|
MP-44-001-054-001/45-B
(GHUGRA)
|
1744001000NRG24090120240698792
|
09/01/2024
|
ANUSHUIYA BHUMIYA
|
1744001WL028617
|
ANUSHUIYA BHUMIYA
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
ANUSHUIYABHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
RITHI
|
MP-44-001-054-001/47-A
(GHUGRA)
|
1744001000NRG24090120240698793
|
09/01/2024
|
BHOLERAM GADARIYA
|
1744001WL028617
|
BHOLERAM GADARIYA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685952777
|
|
BHOLERAMGADARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
RITHI
|
MP-44-001-054-001/5-C
(GHUGRA)
|
1744001000NRG24090120240698794
|
09/01/2024
|
AASHA BAI KOL
|
1744001WL028617
|
AASHA BAI KOL
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
AASHABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
RITHI
|
MP-44-001-054-001/5-D
(GHUGRA)
|
1744001000NRG24090120240698796
|
09/01/2024
|
POOJA BAI KOL
|
1744001WL028617
|
POOJA BAI KOL
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
POOJABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
RITHI
|
MP-44-001-054-001/5-D
(GHUGRA)
|
1744001000NRG24090120240698795
|
09/01/2024
|
SANT KUMAR
|
1744001WL028617
|
SANT KUMAR
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
SANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
RITHI
|
MP-44-001-054-001/50
(GHUGRA)
|
1744001000NRG24090120240698797
|
09/01/2024
|
PYARI BAI
|
1744001WL028617
|
PYARI BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
PYARIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
RITHI
|
MP-44-001-054-001/52
(GHUGRA)
|
1744001000NRG24090120240698798
|
09/01/2024
|
RAMSAKHA KEWAT
|
1744001WL028617
|
RAMSAKHA KEWAT
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
RAMSAKHAKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
RITHI
|
MP-44-001-054-001/56
(GHUGRA)
|
1744001000NRG24090120240698799
|
09/01/2024
|
Satyadeen kewat
|
1744001WL028617
|
Satyadeen kewat
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
Satyadeenkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
RITHI
|
MP-44-001-054-001/57
(GHUGRA)
|
1744001000NRG24090120240698800
|
09/01/2024
|
Champa bai
|
1744001WL028617
|
Champa bai
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
Champabai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
RITHI
|
MP-44-001-054-001/58-A
(GHUGRA)
|
1744001000NRG24090120240698801
|
09/01/2024
|
SATYAVATI KEWAT
|
1744001WL028617
|
SATYAVATI KEWAT
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
SATYAVATIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
RITHI
|
MP-44-001-054-001/65
(GHUGRA)
|
1744001000NRG24090120240698802
|
09/01/2024
|
CHANDA BAI
|
1744001WL028617
|
CHANDA BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
RITHI
|
MP-44-001-054-001/7-C
(GHUGRA)
|
1744001000NRG24090120240698803
|
09/01/2024
|
URMILA BAI GADARI
|
1744001WL028617
|
URMILA BAI GADARI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
URMILABAIGADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
RITHI
|
MP-44-001-054-001/71-A
(GHUGRA)
|
1744001000NRG24090120240698805
|
09/01/2024
|
SHIVKUMARI GOUND
|
1744001WL028617
|
SHIVKUMARI GOUND
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
SHIVKUMARIGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
RITHI
|
MP-44-001-054-001/72
(GHUGRA)
|
1744001000NRG24090120240698806
|
09/01/2024
|
NIRSAA BAI GADARI
|
1744001WL028617
|
NIRSAA BAI GADARI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
NIRSAABAIGADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
RITHI
|
MP-44-001-054-001/73
(GHUGRA)
|
1744001000NRG24090120240698807
|
09/01/2024
|
DROPTI BAI GADARI
|
1744001WL028617
|
DROPTI BAI GADARI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
DROPTIBAIGADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
RITHI
|
MP-44-001-054-001/81
(GHUGRA)
|
1744001000NRG24090120240698808
|
09/01/2024
|
KISHAN LAL BHUMIYA
|
1744001WL028617
|
KISHAN LAL BHUMIYA
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
KISHANLALBHUMIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
RITHI
|
MP-44-001-054-001/82
(GHUGRA)
|
1744001000NRG24090120240698809
|
09/01/2024
|
Shekh Mustak
|
1744001WL028617
|
Shekh Mustak
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
ShekhMustak
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
RITHI
|
MP-44-001-054-001/84
(GHUGRA)
|
1744001000NRG24090120240698810
|
09/01/2024
|
Ramrati bai
|
1744001WL028617
|
Ramrati bai
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
Ramratibai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
RITHI
|
MP-44-001-054-001/87
(GHUGRA)
|
1744001000NRG24090120240698811
|
09/01/2024
|
BATASIYA BVAI
|
1744001WL028617
|
BATASIYA BVAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
BATASIYABVAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
RITHI
|
MP-44-001-054-001/92
(GHUGRA)
|
1744001000NRG24090120240698812
|
09/01/2024
|
SAVITREE BAI
|
1744001WL028617
|
SAVITREE BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
SAVITREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
RITHI
|
MP-44-001-054-001/96
(GHUGRA)
|
1744001000NRG24090120240698813
|
09/01/2024
|
SUHADRI BAI BHUMIYA
|
1744001WL028617
|
SUHADRI BAI BHUMIYA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685952777
|
|
SUHADRIBAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
RITHI
|
MP-44-001-054-001/97
(GHUGRA)
|
1744001000NRG24090120240698814
|
09/01/2024
|
Shivcharan
|
1744001WL028617
|
Shivcharan
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
Shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
RITHI
|
MP-44-001-054-002/130-B
(GHUGRA)
|
1744001000NRG24090120240698815
|
09/01/2024
|
DHANNORAM KOL
|
1744001WL028617
|
DHANNORAM KOL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685952777
|
|
DHANNORAMKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
RITHI
|
MP-44-001-054-002/218
(GHUGRA)
|
1744001000NRG24090120240698816
|
09/01/2024
|
NANDNI BAI
|
1744001WL028617
|
NANDNI BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685952777
|
|
NANDNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
RITHI
|
MP-44-001-054-003/43
(GHUGRA)
|
1744001000NRG24090120240698818
|
09/01/2024
|
RAMPRASAD
|
1744001WL028617
|
RAMPRASAD
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685952777
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
RITHI
|
MP-44-001-054-003/43
(GHUGRA)
|
1744001000NRG24090120240698817
|
09/01/2024
|
RAMPRASAD
|
1744001WL028617
|
RAMPRASAD
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685952777
|
|
RAMPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
RITHI
|
MP-44-001-054-003/73
(GHUGRA)
|
1744001000NRG24090120240698819
|
09/01/2024
|
JAY KUMAR
|
1744001WL028617
|
JAY KUMAR
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685952777
|
|
JAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
RITHI
|
MP-44-001-054-01/243
(GHUGRA)
|
1744001000NRG24090120240698820
|
09/01/2024
|
Gulab bai
|
1744001WL028617
|
Gulab bai
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
Gulabbai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
RITHI
|
MP-44-001-054-01/249
(GHUGRA)
|
1744001000NRG24090120240698821
|
09/01/2024
|
KALLU BAI BHUMIYA
|
1744001WL028617
|
KALLU BAI BHUMIYA
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
13/03/2024
|
|
685952777
|
|
KALLUBAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
RITHI
|
MP-44-001-054-01/275
(GHUGRA)
|
1744001000NRG24090120240698822
|
09/01/2024
|
Shekh Shaleel
|
1744001WL028617
|
Shekh Shaleel
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
ShekhShaleel
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
RITHI
|
MP-44-001-055-002/10
(DHURHAD)
|
1744001000NRG24090120240698823
|
09/01/2024
|
VINOD BHUMIYA
|
1744001WL028617
|
VINOD BHUMIYA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685952777
|
|
VINODBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
RITHI
|
MP-44-001-055-002/4
(DHURHAD)
|
1744001000NRG24090120240698825
|
09/01/2024
|
ASHOK
|
1744001WL028617
|
ASHOK
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
13/03/2024
|
|
685952777
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
RITHI
|
MP-44-001-055-002/6
(DHURHAD)
|
1744001000NRG24090120240698826
|
09/01/2024
|
HARCHHATH BHUMIYA
|
1744001WL028617
|
HARCHHATH BHUMIYA
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
13/03/2024
|
|
685952777
|
|
HARCHHATHBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
RITHI
|
MP-44-001-055-002/7
(DHURHAD)
|
1744001000NRG24090120240698827
|
09/01/2024
|
Jagunti Bai Bhumiya
|
1744001WL028617
|
Jagunti Bai Bhumiya
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
13/03/2024
|
|
685952777
|
|
JaguntiBaiBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
RITHI
|
MP-44-001-055-002/8
(DHURHAD)
|
1744001000NRG24090120240698828
|
09/01/2024
|
CHUNNU BHUMIYA
|
1744001WL028617
|
CHUNNU BHUMIYA
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
13/03/2024
|
|
685952777
|
|
CHUNNUBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
RITHI
|
MP-44-001-055-002/9
(DHURHAD)
|
1744001000NRG24090120240698829
|
09/01/2024
|
BUDHHU BHUMIYA
|
1744001WL028617
|
BUDHHU BHUMIYA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685952777
|
|
BUDHHUBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98940
|
98940
|
|
|
|
|
|
|
|
|
119
|
RITHI
|
MP-44-001-054-001/158
(GHUGRA)
|
1744001000NRG24090120240698727
|
09/01/2024
|
MILAN PAL
|
1744001WL028617
|
MILAN PAL
|
00415
|
SBIN0000405
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685952777
|
|
MILANPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
120
|
RITHI
|
MP-44-001-037-001/106
(LALPURA)
|
1744001000NRG24090120240698830
|
09/01/2024
|
darasingh
|
1744001WL028618
|
darasingh
|
00415
|
SBIN0006919
|
100
|
100
|
Processed
|
13/03/2024
|
|
685952777
|
|
darasingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-037-001/132
(LALPURA)
|
1744001000NRG24090120240698831
|
09/01/2024
|
munna
|
1744001WL028618
|
munna
|
00415
|
SBIN0006919
|
120
|
120
|
Processed
|
13/03/2024
|
|
685952777
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
RITHI
|
MP-44-001-037-001/241-A
(LALPURA)
|
1744001000NRG24090120240698832
|
09/01/2024
|
meena
|
1744001WL028618
|
meena
|
00415
|
SBIN0006919
|
120
|
120
|
Processed
|
13/03/2024
|
|
685952777
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
123
|
RITHI
|
MP-44-001-054-001/1-A
(GHUGRA)
|
1744001000NRG24090120240698707
|
09/01/2024
|
KUNDAN KEWAT
|
1744001WL028617
|
KUNDAN KEWAT
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
KUNDANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-054-001/325
(GHUGRA)
|
1744001000NRG24090120240698782
|
09/01/2024
|
Meena Bai Bhumiya
|
1744001WL028617
|
Meena Bai Bhumiya
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
MeenaBaiBhumiya
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-055-002/14
(DHURHAD)
|
1744001000NRG24090120240698824
|
09/01/2024
|
KALLU BAI
|
1744001WL028617
|
KALLU BAI
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
126
|
RITHI
|
MP-44-001-054-001/71
(GHUGRA)
|
1744001000NRG24090120240698804
|
09/01/2024
|
KARAN SINGH
|
1744001WL028617
|
KARAN SINGH
|
00415
|
SBIN0016595
|
850
|
850
|
Processed
|
13/03/2024
|
|
685952777
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103700
|
103700
|
|
|
|
|
|
|
|