|
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-44-001-056-001/1447
(BADKHERA)
|
1744001056NRG24051120230567249
|
06/11/2023
|
RAJKUMAR LODHI
|
1744001056WL023242
|
RAJKUMAR LODHI
|
00045
|
BARB0DBKATN
|
1491
|
1491
|
Processed
|
01/01/2024
|
|
318556979
|
|
RAJKUMARLODHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-046-001/106-A
(REPURA)
|
1744001046NRG24061120230567565
|
06/11/2023
|
CHHOTU DAHIYA
|
1744001046WL023259
|
CHHOTU DAHIYA
|
00045
|
BARB0INDKAT
|
1278
|
1278
|
Processed
|
01/01/2024
|
|
318556979
|
|
CHHOTUDAHIYA
|
BANK OF BARODA(606985)
|
|
3
|
RITHI
|
MP-44-001-046-001/22-B
(REPURA)
|
1744001046NRG24061120230567570
|
06/11/2023
|
REKHA
|
1744001046WL023259
|
REKHA
|
00045
|
BARB0INDKAT
|
1278
|
1278
|
Processed
|
01/01/2024
|
|
318556979
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
4
|
RITHI
|
MP-44-001-046-001/241-A
(REPURA)
|
1744001046NRG24061120230567572
|
06/11/2023
|
SANJEEV KOL
|
1744001046WL023259
|
SANJEEV KOL
|
00045
|
BARB0INDKAT
|
1278
|
1278
|
Processed
|
01/01/2024
|
|
318556979
|
|
SANJEEVKOL
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-046-001/471
(REPURA)
|
1744001046NRG24061120230567580
|
06/11/2023
|
NETRAM
|
1744001046WL023259
|
NETRAM
|
00045
|
BARB0INDKAT
|
1278
|
1278
|
Processed
|
01/01/2024
|
|
318556979
|
|
NETRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-046-001/569-A
(REPURA)
|
1744001046NRG24061120230567582
|
06/11/2023
|
SAMPAT BAI
|
1744001046WL023259
|
SAMPAT BAI
|
00045
|
BARB0INDKAT
|
1278
|
1278
|
Processed
|
01/01/2024
|
|
318556979
|
|
SAMPATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
7
|
RITHI
|
MP-44-001-032-002/105-B
(THANORA)
|
1744001032NRG24061120230568472
|
06/11/2023
|
SONA YADAV
|
1744001032WL023292
|
SONA YADAV
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318556979
|
|
SONAYADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-032-002/54-C
(THANORA)
|
1744001032NRG24061120230568492
|
06/11/2023
|
SANDHYA
|
1744001032WL023292
|
SANDHYA
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318556979
|
|
SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RITHI
|
MP-44-001-032-002/68-C
(THANORA)
|
1744001032NRG24061120230568503
|
06/11/2023
|
SATISH YADAV
|
1744001032WL023292
|
SATISH YADAV
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318556979
|
|
SATISHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
10
|
RITHI
|
MP-44-001-032-002/142
(THANORA)
|
1744001032NRG24061120230568479
|
06/11/2023
|
ANAND YADAV
|
1744001032WL023292
|
ANAND YADAV
|
00048
|
BKID0009413
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318556979
|
|
ANANDYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
11
|
RITHI
|
MP-44-001-032-002/104
(THANORA)
|
1744001032NRG24061120230568471
|
06/11/2023
|
ISWARI
|
1744001032WL023292
|
ISWARI
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318556979
|
|
ISWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RITHI
|
MP-44-001-032-002/105-C
(THANORA)
|
1744001032NRG24061120230568473
|
06/11/2023
|
PURTI YADAV
|
1744001032WL023292
|
PURTI YADAV
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318556979
|
|
PURTIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RITHI
|
MP-44-001-032-002/110-B
(THANORA)
|
1744001032NRG24061120230568474
|
06/11/2023
|
GAYATRI BAI BARMAN
|
1744001032WL023292
|
GAYATRI BAI BARMAN
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318556979
|
|
GAYATRIBAIBARMAN
|
INDUSIND BANK(607189)
|
|
14
|
RITHI
|
MP-44-001-032-002/130-A
(THANORA)
|
1744001032NRG24061120230568476
|
06/11/2023
|
GYAN BAI
|
1744001032WL023292
|
GYAN BAI
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318556979
|
|
GYANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RITHI
|
MP-44-001-032-002/131
(THANORA)
|
1744001032NRG24061120230568477
|
06/11/2023
|
VIMLA BAI
|
1744001032WL023292
|
VIMLA BAI
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318556979
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RITHI
|
MP-44-001-032-002/18
(THANORA)
|
1744001032NRG24061120230568481
|
06/11/2023
|
MOUJI LAL ADIWASI
|
1744001032WL023292
|
MOUJI LAL ADIWASI
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318556979
|
|
MOUJILALADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RITHI
|
MP-44-001-032-002/25
(THANORA)
|
1744001032NRG24061120230568482
|
06/11/2023
|
RAJJU BHUMIYA
|
1744001032WL023292
|
RAJJU BHUMIYA
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318556979
|
|
RAJJUBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RITHI
|
MP-44-001-032-002/27
(THANORA)
|
1744001032NRG24061120230568483
|
06/11/2023
|
PYARE LAL
|
1744001032WL023292
|
PYARE LAL
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318556979
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RITHI
|
MP-44-001-032-002/47
(THANORA)
|
1744001032NRG24061120230568489
|
06/11/2023
|
MANGO BAI
|
1744001032WL023292
|
MANGO BAI
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318556979
|
|
MANGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RITHI
|
MP-44-001-032-002/54-A
(THANORA)
|
1744001032NRG24061120230568491
|
06/11/2023
|
SHIV KUMARI
|
1744001032WL023292
|
SHIV KUMARI
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318556979
|
|
SHIVKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RITHI
|
MP-44-001-032-002/57
(THANORA)
|
1744001032NRG24061120230568494
|
06/11/2023
|
BHADAILLI BAI
|
1744001032WL023292
|
BHADAILLI BAI
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318556979
|
|
BHADAILLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RITHI
|
MP-44-001-032-002/58
(THANORA)
|
1744001032NRG24061120230568495
|
06/11/2023
|
RAJJAN
|
1744001032WL023292
|
RAJJAN
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318556979
|
|
RAJJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RITHI
|
MP-44-001-032-002/59
(THANORA)
|
1744001032NRG24061120230568496
|
06/11/2023
|
SUSHILA BAI GADARI
|
1744001032WL023292
|
SUSHILA BAI GADARI
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318556979
|
|
SUSHILABAIGADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RITHI
|
MP-44-001-032-002/62
(THANORA)
|
1744001032NRG24061120230568499
|
06/11/2023
|
RAMRATI BAI
|
1744001032WL023292
|
RAMRATI BAI
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318556979
|
|
RAMRATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RITHI
|
MP-44-001-032-002/66
(THANORA)
|
1744001032NRG24061120230568501
|
06/11/2023
|
KAILASH BAI
|
1744001032WL023292
|
KAILASH BAI
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318556979
|
|
KAILASHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RITHI
|
MP-44-001-032-002/66
(THANORA)
|
1744001032NRG24061120230568502
|
06/11/2023
|
PRAHLAD
|
1744001032WL023292
|
PRAHLAD
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318556979
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RITHI
|
MP-44-001-032-002/69-A
(THANORA)
|
1744001032NRG24061120230568504
|
06/11/2023
|
KALI BAI ADIWASI
|
1744001032WL023292
|
KALI BAI ADIWASI
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318556979
|
|
KALIBAIADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RITHI
|
MP-44-001-032-002/76
(THANORA)
|
1744001032NRG24061120230568507
|
06/11/2023
|
SULAB BAI ADIWASI
|
1744001032WL023292
|
SULAB BAI ADIWASI
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318556979
|
|
SULABBAIADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RITHI
|
MP-44-001-032-002/80-A
(THANORA)
|
1744001032NRG24061120230568511
|
06/11/2023
|
ANJANI BAI
|
1744001032WL023292
|
ANJANI BAI
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318556979
|
|
ANJANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RITHI
|
MP-44-001-032-002/82-D
(THANORA)
|
1744001032NRG24061120230568514
|
06/11/2023
|
ROSHANI YADAV
|
1744001032WL023292
|
ROSHANI YADAV
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318556979
|
|
ROSHANIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RITHI
|
MP-44-001-032-002/83
(THANORA)
|
1744001032NRG24061120230568515
|
06/11/2023
|
MAHIPAL SINGH
|
1744001032WL023292
|
MAHIPAL SINGH
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318556979
|
|
MAHIPALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
RITHI
|
MP-44-001-032-002/86
(THANORA)
|
1744001032NRG24061120230568516
|
06/11/2023
|
KATIYA BAI
|
1744001032WL023292
|
KATIYA BAI
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318556979
|
|
KATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RITHI
|
MP-44-001-032-002/92
(THANORA)
|
1744001032NRG24061120230568517
|
06/11/2023
|
LAXMI BAI
|
1744001032WL023292
|
LAXMI BAI
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318556979
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RITHI
|
MP-44-001-032-002/94
(THANORA)
|
1744001032NRG24061120230568519
|
06/11/2023
|
LALITA BAI BARMAN
|
1744001032WL023292
|
LALITA BAI BARMAN
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318556979
|
|
LALITABAIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RITHI
|
MP-44-001-032-002/95
(THANORA)
|
1744001032NRG24061120230568520
|
06/11/2023
|
SANTOSH KUMAR BARMAN
|
1744001032WL023292
|
SANTOSH KUMAR BARMAN
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318556979
|
|
SANTOSHKUMARBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RITHI
|
MP-44-001-032-002/99
(THANORA)
|
1744001032NRG24061120230568522
|
06/11/2023
|
SHIVPRASAD
|
1744001032WL023292
|
SHIVPRASAD
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318556979
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RITHI
|
MP-44-001-040-001/114
(BADHA)
|
1744001040NRG24061120230567464
|
06/11/2023
|
RAM PRASHAD
|
1744001040WL023254
|
RAM PRASHAD
|
00089
|
CBIN0282174
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318556979
|
|
RAMPRASHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RITHI
|
MP-44-001-040-001/244
(BADHA)
|
1744001040NRG24061120230567466
|
06/11/2023
|
SOHAN
|
1744001040WL023254
|
SOHAN
|
00089
|
CBIN0282174
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318556979
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RITHI
|
MP-44-001-040-001/244
(BADHA)
|
1744001040NRG24061120230567465
|
06/11/2023
|
SOHAN
|
1744001040WL023254
|
SOHAN
|
00089
|
CBIN0282174
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318556979
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RITHI
|
MP-44-001-040-001/244-A
(BADHA)
|
1744001040NRG24061120230567467
|
06/11/2023
|
KOMAL KUMHAR
|
1744001040WL023254
|
KOMAL KUMHAR
|
00089
|
CBIN0282174
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318556979
|
|
KOMALKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RITHI
|
MP-44-001-040-001/244-A
(BADHA)
|
1744001040NRG24061120230567468
|
06/11/2023
|
SAKUN BAI
|
1744001040WL023254
|
SAKUN BAI
|
00089
|
CBIN0282174
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318556979
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RITHI
|
MP-44-001-040-001/250
(BADHA)
|
1744001040NRG24061120230567470
|
06/11/2023
|
KALBATIYAN
|
1744001040WL023254
|
KALBATIYAN
|
00089
|
CBIN0282174
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318556979
|
|
KALBATIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RITHI
|
MP-44-001-040-001/250
(BADHA)
|
1744001040NRG24061120230567469
|
06/11/2023
|
MOTI LAL KUMHAAR
|
1744001040WL023254
|
MOTI LAL KUMHAAR
|
00089
|
CBIN0282174
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318556979
|
|
MOTILALKUMHAAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RITHI
|
MP-44-001-040-001/250-B
(BADHA)
|
1744001040NRG24061120230567472
|
06/11/2023
|
MADAN KUMAR
|
1744001040WL023254
|
MADAN KUMAR
|
00089
|
CBIN0282174
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318556979
|
|
MADANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RITHI
|
MP-44-001-040-001/250-B
(BADHA)
|
1744001040NRG24061120230567471
|
06/11/2023
|
MADAN KUMAR
|
1744001040WL023254
|
MADAN KUMAR
|
00089
|
CBIN0282174
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318556979
|
|
MADANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RITHI
|
MP-44-001-040-001/252
(BADHA)
|
1744001040NRG24061120230567473
|
06/11/2023
|
RAMKISHOR
|
1744001040WL023254
|
RAMKISHOR
|
00089
|
CBIN0282174
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318556979
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RITHI
|
MP-44-001-043-001/114
(BARYARPUR)
|
1744001043NRG24061120230567694
|
06/11/2023
|
SUNTA BAI
|
1744001043WL023266
|
SUNTA BAI
|
00089
|
CBIN0282174
|
150
|
150
|
Processed
|
01/01/2024
|
|
318556979
|
|
SUNTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RITHI
|
MP-44-001-045-002/2479-B
(BILAHRI)
|
1744001045NRG24061120230567907
|
06/11/2023
|
Maya bai yadav
|
1744001045WL023275
|
Maya bai yadav
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318556979
|
|
Mayabaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
RITHI
|
MP-44-001-045-002/605
(BILAHRI)
|
1744001045NRG24061120230567908
|
06/11/2023
|
ram kishore
|
1744001045WL023275
|
ram kishore
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318556979
|
|
ramkishore
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
RITHI
|
MP-44-001-045-002/605-B
(BILAHRI)
|
1744001045NRG24061120230567909
|
06/11/2023
|
ROSHNI BAI SAHU
|
1744001045WL023275
|
ROSHNI BAI SAHU
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318556979
|
|
ROSHNIBAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
RITHI
|
MP-44-001-045-002/606
(BILAHRI)
|
1744001045NRG24061120230567910
|
06/11/2023
|
MANJO BAI SAHU
|
1744001045WL023275
|
MANJO BAI SAHU
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318556979
|
|
MANJOBAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RITHI
|
MP-44-001-045-003/103
(BILAHRI)
|
1744001045NRG24061120230567912
|
06/11/2023
|
gore
|
1744001045WL023275
|
gore
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318556979
|
|
gore
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
RITHI
|
MP-44-001-045-003/103
(BILAHRI)
|
1744001045NRG24061120230567911
|
06/11/2023
|
GORE LAL
|
1744001045WL023275
|
GORE LAL
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318556979
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-045-003/111
(BILAHRI)
|
1744001045NRG24061120230567913
|
06/11/2023
|
KHUSBHU RAJBHAR
|
1744001045WL023275
|
KHUSBHU RAJBHAR
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318556979
|
|
KHUSBHURAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
RITHI
|
MP-44-001-045-003/111
(BILAHRI)
|
1744001045NRG24061120230567914
|
06/11/2023
|
LALTI
|
1744001045WL023275
|
LALTI
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318556979
|
|
LALTI
|
INDUSIND BANK(607189)
|
|
56
|
RITHI
|
MP-44-001-045-003/128
(BILAHRI)
|
1744001045NRG24061120230567915
|
06/11/2023
|
BHAG VATI YADAV
|
1744001045WL023275
|
BHAG VATI YADAV
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318556979
|
|
BHAGVATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
RITHI
|
MP-44-001-045-003/179
(BILAHRI)
|
1744001045NRG24061120230567917
|
06/11/2023
|
mirkhu
|
1744001045WL023275
|
mirkhu
|
00089
|
CBIN0282174
|
200
|
200
|
Processed
|
01/01/2024
|
|
318556979
|
|
mirkhu
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
RITHI
|
MP-44-001-045-003/179
(BILAHRI)
|
1744001045NRG24061120230567916
|
06/11/2023
|
silochana bai
|
1744001045WL023275
|
silochana bai
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318556979
|
|
silochanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
RITHI
|
MP-44-001-045-003/180
(BILAHRI)
|
1744001045NRG24061120230567919
|
06/11/2023
|
bhagwan dash rajbhar
|
1744001045WL023275
|
bhagwan dash rajbhar
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318556979
|
|
bhagwandashrajbhar
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
RITHI
|
MP-44-001-045-003/180
(BILAHRI)
|
1744001045NRG24061120230567918
|
06/11/2023
|
PAN BAI RAJBHAR
|
1744001045WL023275
|
PAN BAI RAJBHAR
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318556979
|
|
PANBAIRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
RITHI
|
MP-44-001-045-003/191
(BILAHRI)
|
1744001045NRG24061120230567920
|
06/11/2023
|
Mahiya
|
1744001045WL023275
|
Mahiya
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318556979
|
|
Mahiya
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
RITHI
|
MP-44-001-045-003/208
(BILAHRI)
|
1744001045NRG24061120230567922
|
06/11/2023
|
laxmi
|
1744001045WL023275
|
laxmi
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
01/01/2024
|
|
318556979
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
RITHI
|
MP-44-001-045-003/25
(BILAHRI)
|
1744001045NRG24061120230567923
|
06/11/2023
|
kutki
|
1744001045WL023275
|
kutki
|
00089
|
CBIN0282174
|
200
|
200
|
Processed
|
01/01/2024
|
|
318556979
|
|
kutki
|
INDUSIND BANK(607189)
|
|
64
|
RITHI
|
MP-44-001-056-001/10
(BADKHERA)
|
1744001056NRG24051120230567103
|
06/11/2023
|
DROPTI
|
1744001056WL023240
|
DROPTI
|
00089
|
CBIN0282174
|
558
|
558
|
Processed
|
01/01/2024
|
|
318556979
|
|
DROPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
RITHI
|
MP-44-001-056-001/106
(BADKHERA)
|
1744001056NRG24051120230567105
|
06/11/2023
|
asok
|
1744001056WL023240
|
asok
|
00089
|
CBIN0282174
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318556979
|
|
asok
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
RITHI
|
MP-44-001-056-001/1101
(BADKHERA)
|
1744001056NRG24051120230567223
|
06/11/2023
|
sohagiya
|
1744001056WL023242
|
sohagiya
|
00089
|
CBIN0282174
|
852
|
852
|
Processed
|
01/01/2024
|
|
318556979
|
|
sohagiya
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
RITHI
|
MP-44-001-056-001/1120
(BADKHERA)
|
1744001056NRG24051120230567224
|
06/11/2023
|
URMILA
|
1744001056WL023242
|
URMILA
|
00089
|
CBIN0282174
|
1491
|
1491
|
Processed
|
01/01/2024
|
|
318556979
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
RITHI
|
MP-44-001-056-001/1124
(BADKHERA)
|
1744001056NRG24051120230567225
|
06/11/2023
|
LAXMI
|
1744001056WL023242
|
LAXMI
|
00089
|
CBIN0282174
|
1491
|
1491
|
Processed
|
01/01/2024
|
|
318556979
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
RITHI
|
MP-44-001-056-001/1153
(BADKHERA)
|
1744001056NRG24051120230567185
|
06/11/2023
|
RAJESH
|
1744001056WL023241
|
RAJESH
|
00089
|
CBIN0282174
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318556979
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
RITHI
|
MP-44-001-056-001/1158
(BADKHERA)
|
1744001056NRG24051120230567227
|
06/11/2023
|
bimla
|
1744001056WL023242
|
bimla
|
00089
|
CBIN0282174
|
1491
|
1491
|
Processed
|
01/01/2024
|
|
318556979
|
|
bimla
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
RITHI
|
MP-44-001-056-001/1159
(BADKHERA)
|
1744001056NRG24051120230567186
|
06/11/2023
|
BAHADUR
|
1744001056WL023241
|
BAHADUR
|
00089
|
CBIN0282174
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318556979
|
|
BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
RITHI
|
MP-44-001-056-001/1187
(BADKHERA)
|
1744001056NRG24051120230567230
|
06/11/2023
|
BAHID
|
1744001056WL023242
|
BAHID
|
00089
|
CBIN0282174
|
1491
|
1491
|
Processed
|
01/01/2024
|
|
318556979
|
|
BAHID
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
RITHI
|
MP-44-001-056-001/1187
(BADKHERA)
|
1744001056NRG24051120230567231
|
06/11/2023
|
SAMSUN BI
|
1744001056WL023242
|
SAMSUN BI
|
00089
|
CBIN0282174
|
1491
|
1491
|
Processed
|
01/01/2024
|
|
318556979
|
|
SAMSUNBI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
RITHI
|
MP-44-001-056-001/1189
(BADKHERA)
|
1744001056NRG24051120230567187
|
06/11/2023
|
NARBAD
|
1744001056WL023241
|
NARBAD
|
00089
|
CBIN0282174
|
1116
|
1116
|
Processed
|
01/01/2024
|
|
318556979
|
|
NARBAD
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
RITHI
|
MP-44-001-056-001/1200
(BADKHERA)
|
1744001056NRG24051120230567232
|
06/11/2023
|
RANI BAI
|
1744001056WL023242
|
RANI BAI
|
00089
|
CBIN0282174
|
639
|
639
|
Processed
|
01/01/2024
|
|
318556979
|
|
RANIBAI
|
INDUSIND BANK(607189)
|
|
76
|
RITHI
|
MP-44-001-056-001/1210
(BADKHERA)
|
1744001056NRG24051120230567233
|
06/11/2023
|
RANNO BAI
|
1744001056WL023242
|
RANNO BAI
|
00089
|
CBIN0282174
|
426
|
426
|
Processed
|
01/01/2024
|
|
318556979
|
|
RANNOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
RITHI
|
MP-44-001-056-001/1225
(BADKHERA)
|
1744001056NRG24051120230567235
|
06/11/2023
|
saroj
|
1744001056WL023242
|
saroj
|
00089
|
CBIN0282174
|
1491
|
1491
|
Processed
|
01/01/2024
|
|
318556979
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
RITHI
|
MP-44-001-056-001/1226
(BADKHERA)
|
1744001056NRG24051120230567189
|
06/11/2023
|
Manisha choudhri
|
1744001056WL023241
|
Manisha choudhri
|
00089
|
CBIN0282174
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318556979
|
|
Manishachoudhri
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
RITHI
|
MP-44-001-056-001/1242
(BADKHERA)
|
1744001056NRG24051120230567237
|
06/11/2023
|
RAJE
|
1744001056WL023242
|
RAJE
|
00089
|
CBIN0282174
|
426
|
426
|
Processed
|
01/01/2024
|
|
318556979
|
|
RAJE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
RITHI
|
MP-44-001-056-001/1243
(BADKHERA)
|
1744001056NRG24051120230567190
|
06/11/2023
|
PRAHLAD
|
1744001056WL023241
|
PRAHLAD
|
00089
|
CBIN0282174
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318556979
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
RITHI
|
MP-44-001-056-001/1243
(BADKHERA)
|
1744001056NRG24051120230567191
|
06/11/2023
|
SARASWATI
|
1744001056WL023241
|
SARASWATI
|
00089
|
CBIN0282174
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318556979
|
|
SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
RITHI
|
MP-44-001-056-001/1256
(BADKHERA)
|
1744001056NRG24051120230567107
|
06/11/2023
|
FUKALI
|
1744001056WL023240
|
FUKALI
|
00089
|
CBIN0282174
|
744
|
744
|
Processed
|
01/01/2024
|
|
318556979
|
|
FUKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
RITHI
|
MP-44-001-056-001/1256
(BADKHERA)
|
1744001056NRG24051120230567108
|
06/11/2023
|
radha bai
|
1744001056WL023240
|
radha bai
|
00089
|
CBIN0282174
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318556979
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
RITHI
|
MP-44-001-056-001/127
(BADKHERA)
|
1744001056NRG24051120230567109
|
06/11/2023
|
gulab bai
|
1744001056WL023240
|
gulab bai
|
00089
|
CBIN0282174
|
1116
|
1116
|
Processed
|
01/01/2024
|
|
318556979
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-056-001/1280
(BADKHERA)
|
1744001056NRG24051120230567192
|
06/11/2023
|
sivkumari chamar
|
1744001056WL023241
|
sivkumari chamar
|
00089
|
CBIN0282174
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318556979
|
|
sivkumarichamar
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
RITHI
|
MP-44-001-056-001/1282
(BADKHERA)
|
1744001056NRG24051120230567239
|
06/11/2023
|
ranu bai
|
1744001056WL023242
|
ranu bai
|
00089
|
CBIN0282174
|
1491
|
1491
|
Processed
|
01/01/2024
|
|
318556979
|
|
ranubai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
RITHI
|
MP-44-001-056-001/1284
(BADKHERA)
|
1744001056NRG24051120230567193
|
06/11/2023
|
Arjun chamar
|
1744001056WL023241
|
Arjun chamar
|
00089
|
CBIN0282174
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318556979
|
|
Arjunchamar
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
RITHI
|
MP-44-001-056-001/1284
(BADKHERA)
|
1744001056NRG24051120230567194
|
06/11/2023
|
Mamta Bai chamar
|
1744001056WL023241
|
Mamta Bai chamar
|
00089
|
CBIN0282174
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318556979
|
|
MamtaBaichamar
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
RITHI
|
MP-44-001-056-001/1292
(BADKHERA)
|
1744001056NRG24051120230567111
|
06/11/2023
|
mango bai
|
1744001056WL023240
|
mango bai
|
00089
|
CBIN0282174
|
552
|
552
|
Processed
|
01/01/2024
|
|
318556979
|
|
mangobai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
RITHI
|
MP-44-001-056-001/1293
(BADKHERA)
|
1744001056NRG24051120230567113
|
06/11/2023
|
Minu bai kol
|
1744001056WL023240
|
Minu bai kol
|
00089
|
CBIN0282174
|
736
|
736
|
Processed
|
01/01/2024
|
|
318556979
|
|
Minubaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
RITHI
|
MP-44-001-056-001/1293
(BADKHERA)
|
1744001056NRG24051120230567112
|
06/11/2023
|
RAJESH
|
1744001056WL023240
|
RAJESH
|
00089
|
CBIN0282174
|
184
|
184
|
Processed
|
01/01/2024
|
|
318556979
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
RITHI
|
MP-44-001-056-001/1295
(BADKHERA)
|
1744001056NRG24051120230567114
|
06/11/2023
|
SABRA BI
|
1744001056WL023240
|
SABRA BI
|
00089
|
CBIN0282174
|
1104
|
1104
|
Processed
|
01/01/2024
|
|
318556979
|
|
SABRABI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
RITHI
|
MP-44-001-056-001/13
(BADKHERA)
|
1744001056NRG24051120230567240
|
06/11/2023
|
NANHI BAI
|
1744001056WL023242
|
NANHI BAI
|
00089
|
CBIN0282174
|
1278
|
1278
|
Processed
|
01/01/2024
|
|
318556979
|
|
NANHIBAI
|
INDUSIND BANK(607189)
|
|
94
|
RITHI
|
MP-44-001-056-001/1307
(BADKHERA)
|
1744001056NRG24051120230567117
|
06/11/2023
|
janto bai
|
1744001056WL023240
|
janto bai
|
00089
|
CBIN0282174
|
1288
|
1288
|
Processed
|
01/01/2024
|
|
318556979
|
|
jantobai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
RITHI
|
MP-44-001-056-001/1311
(BADKHERA)
|
1744001056NRG24051120230567195
|
06/11/2023
|
karan
|
1744001056WL023241
|
karan
|
00089
|
CBIN0282174
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318556979
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-056-001/1311
(BADKHERA)
|
1744001056NRG24051120230567196
|
06/11/2023
|
munni
|
1744001056WL023241
|
munni
|
00089
|
CBIN0282174
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318556979
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
RITHI
|
MP-44-001-056-001/1319
(BADKHERA)
|
1744001056NRG24051120230567241
|
06/11/2023
|
jyoti
|
1744001056WL023242
|
jyoti
|
00089
|
CBIN0282174
|
1491
|
1491
|
Processed
|
01/01/2024
|
|
318556979
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
RITHI
|
MP-44-001-056-001/1327
(BADKHERA)
|
1744001056NRG24051120230567197
|
06/11/2023
|
bharat
|
1744001056WL023241
|
bharat
|
00089
|
CBIN0282174
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318556979
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
RITHI
|
MP-44-001-056-001/1328
(BADKHERA)
|
1744001056NRG24051120230567198
|
06/11/2023
|
rajkumar
|
1744001056WL023241
|
rajkumar
|
00089
|
CBIN0282174
|
372
|
372
|
Processed
|
01/01/2024
|
|
318556979
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
RITHI
|
MP-44-001-056-001/137
(BADKHERA)
|
1744001056NRG24051120230567118
|
06/11/2023
|
KISHORI
|
1744001056WL023240
|
KISHORI
|
00089
|
CBIN0282174
|
1288
|
1288
|
Processed
|
01/01/2024
|
|
318556979
|
|
KISHORI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
RITHI
|
MP-44-001-056-001/1392
(BADKHERA)
|
1744001056NRG24051120230567120
|
06/11/2023
|
lalti kol
|
1744001056WL023240
|
lalti kol
|
00089
|
CBIN0282174
|
552
|
552
|
Processed
|
01/01/2024
|
|
318556979
|
|
laltikol
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
RITHI
|
MP-44-001-056-001/1435
(BADKHERA)
|
1744001056NRG24051120230567122
|
06/11/2023
|
Reshma kol
|
1744001056WL023240
|
Reshma kol
|
00089
|
CBIN0282174
|
1288
|
1288
|
Processed
|
01/01/2024
|
|
318556979
|
|
Reshmakol
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
RITHI
|
MP-44-001-056-001/1436
(BADKHERA)
|
1744001056NRG24051120230567123
|
06/11/2023
|
Sitara bai
|
1744001056WL023240
|
Sitara bai
|
00089
|
CBIN0282174
|
1288
|
1288
|
Processed
|
01/01/2024
|
|
318556979
|
|
Sitarabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-056-001/1444
(BADKHERA)
|
1744001056NRG24051120230567247
|
06/11/2023
|
MISHRI LAL LODHI
|
1744001056WL023242
|
MISHRI LAL LODHI
|
00089
|
CBIN0282174
|
1491
|
1491
|
Processed
|
01/01/2024
|
|
318556979
|
|
MISHRILALLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
RITHI
|
MP-44-001-056-001/1461
(BADKHERA)
|
1744001056NRG24051120230567255
|
06/11/2023
|
Vipin lodhi
|
1744001056WL023242
|
Vipin lodhi
|
00089
|
CBIN0282174
|
1491
|
1491
|
Processed
|
01/01/2024
|
|
318556979
|
|
Vipinlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
RITHI
|
MP-44-001-056-001/148
(BADKHERA)
|
1744001056NRG24051120230567126
|
06/11/2023
|
BARELAL
|
1744001056WL023240
|
BARELAL
|
00089
|
CBIN0282174
|
368
|
368
|
Processed
|
01/01/2024
|
|
318556979
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
RITHI
|
MP-44-001-056-001/148
(BADKHERA)
|
1744001056NRG24051120230567125
|
06/11/2023
|
HEERA BAI
|
1744001056WL023240
|
HEERA BAI
|
00089
|
CBIN0282174
|
184
|
184
|
Processed
|
01/01/2024
|
|
318556979
|
|
HEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
RITHI
|
MP-44-001-056-001/149
(BADKHERA)
|
1744001056NRG24051120230567127
|
06/11/2023
|
SOKI
|
1744001056WL023240
|
SOKI
|
00089
|
CBIN0282174
|
184
|
184
|
Processed
|
01/01/2024
|
|
318556979
|
|
SOKI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
RITHI
|
MP-44-001-056-001/154
(BADKHERA)
|
1744001056NRG24051120230567128
|
06/11/2023
|
MEENA
|
1744001056WL023240
|
MEENA
|
00089
|
CBIN0282174
|
1288
|
1288
|
Processed
|
01/01/2024
|
|
318556979
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
RITHI
|
MP-44-001-056-001/154
(BADKHERA)
|
1744001056NRG24051120230567129
|
06/11/2023
|
SURESH
|
1744001056WL023240
|
SURESH
|
00089
|
CBIN0282174
|
1104
|
1104
|
Processed
|
01/01/2024
|
|
318556979
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
RITHI
|
MP-44-001-056-001/155
(BADKHERA)
|
1744001056NRG24051120230567130
|
06/11/2023
|
MUNNI BAI
|
1744001056WL023240
|
MUNNI BAI
|
00089
|
CBIN0282174
|
552
|
552
|
Processed
|
01/01/2024
|
|
318556979
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
RITHI
|
MP-44-001-056-001/155
(BADKHERA)
|
1744001056NRG24051120230567131
|
06/11/2023
|
PAHDA
|
1744001056WL023240
|
PAHDA
|
00089
|
CBIN0282174
|
1288
|
1288
|
Processed
|
01/01/2024
|
|
318556979
|
|
PAHDA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
RITHI
|
MP-44-001-056-001/159
(BADKHERA)
|
1744001056NRG24051120230567132
|
06/11/2023
|
MILAN
|
1744001056WL023240
|
MILAN
|
00089
|
CBIN0282174
|
1288
|
1288
|
Processed
|
01/01/2024
|
|
318556979
|
|
MILAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
RITHI
|
MP-44-001-056-001/166
(BADKHERA)
|
1744001056NRG24051120230567133
|
06/11/2023
|
GHISLI BAI
|
1744001056WL023240
|
GHISLI BAI
|
00089
|
CBIN0282174
|
1104
|
1104
|
Processed
|
01/01/2024
|
|
318556979
|
|
GHISLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
RITHI
|
MP-44-001-056-001/180
(BADKHERA)
|
1744001056NRG24051120230567134
|
06/11/2023
|
SOMBATI
|
1744001056WL023240
|
SOMBATI
|
00089
|
CBIN0282174
|
1288
|
1288
|
Processed
|
01/01/2024
|
|
318556979
|
|
SOMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
RITHI
|
MP-44-001-056-001/195
(BADKHERA)
|
1744001056NRG24051120230567136
|
06/11/2023
|
bisarta
|
1744001056WL023240
|
bisarta
|
00089
|
CBIN0282174
|
1104
|
1104
|
Processed
|
01/01/2024
|
|
318556979
|
|
bisarta
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
RITHI
|
MP-44-001-056-001/195
(BADKHERA)
|
1744001056NRG24051120230567135
|
06/11/2023
|
urmila bai
|
1744001056WL023240
|
urmila bai
|
00089
|
CBIN0282174
|
1288
|
1288
|
Processed
|
01/01/2024
|
|
318556979
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
RITHI
|
MP-44-001-056-001/208
(BADKHERA)
|
1744001056NRG24051120230567139
|
06/11/2023
|
FUKALI
|
1744001056WL023240
|
FUKALI
|
00089
|
CBIN0282174
|
1288
|
1288
|
Processed
|
01/01/2024
|
|
318556979
|
|
FUKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
RITHI
|
MP-44-001-056-001/208
(BADKHERA)
|
1744001056NRG24051120230567138
|
06/11/2023
|
suman
|
1744001056WL023240
|
suman
|
00089
|
CBIN0282174
|
1288
|
1288
|
Processed
|
01/01/2024
|
|
318556979
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
RITHI
|
MP-44-001-056-001/209
(BADKHERA)
|
1744001056NRG24051120230567140
|
06/11/2023
|
GANSHI
|
1744001056WL023240
|
GANSHI
|
00089
|
CBIN0282174
|
1104
|
1104
|
Processed
|
01/01/2024
|
|
318556979
|
|
GANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
RITHI
|
MP-44-001-056-001/222
(BADKHERA)
|
1744001056NRG24051120230567141
|
06/11/2023
|
saroj
|
1744001056WL023240
|
saroj
|
00089
|
CBIN0282174
|
920
|
920
|
Processed
|
01/01/2024
|
|
318556979
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
RITHI
|
MP-44-001-056-001/232
(BADKHERA)
|
1744001056NRG24051120230567144
|
06/11/2023
|
HILYA BAI
|
1744001056WL023240
|
HILYA BAI
|
00089
|
CBIN0282174
|
920
|
920
|
Processed
|
01/01/2024
|
|
318556979
|
|
HILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
RITHI
|
MP-44-001-056-001/233
(BADKHERA)
|
1744001056NRG24051120230567145
|
06/11/2023
|
JEERA BAI
|
1744001056WL023240
|
JEERA BAI
|
00089
|
CBIN0282174
|
368
|
368
|
Processed
|
01/01/2024
|
|
318556979
|
|
JEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
RITHI
|
MP-44-001-056-001/237
(BADKHERA)
|
1744001056NRG24051120230567147
|
06/11/2023
|
sabitri
|
1744001056WL023240
|
sabitri
|
00089
|
CBIN0282174
|
1104
|
1104
|
Processed
|
01/01/2024
|
|
318556979
|
|
sabitri
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
RITHI
|
MP-44-001-056-001/24
(BADKHERA)
|
1744001056NRG24051120230567148
|
06/11/2023
|
saroj
|
1744001056WL023240
|
saroj
|
00089
|
CBIN0282174
|
552
|
552
|
Processed
|
01/01/2024
|
|
318556979
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
RITHI
|
MP-44-001-056-001/246
(BADKHERA)
|
1744001056NRG24051120230567149
|
06/11/2023
|
JANKI BAI
|
1744001056WL023240
|
JANKI BAI
|
00089
|
CBIN0282174
|
1288
|
1288
|
Processed
|
01/01/2024
|
|
318556979
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
RITHI
|
MP-44-001-056-001/246
(BADKHERA)
|
1744001056NRG24051120230567150
|
06/11/2023
|
NARESH
|
1744001056WL023240
|
NARESH
|
00089
|
CBIN0282174
|
1288
|
1288
|
Processed
|
01/01/2024
|
|
318556979
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
RITHI
|
MP-44-001-056-001/249
(BADKHERA)
|
1744001056NRG24051120230567151
|
06/11/2023
|
NIMMA BAI
|
1744001056WL023240
|
NIMMA BAI
|
00089
|
CBIN0282174
|
1288
|
1288
|
Processed
|
01/01/2024
|
|
318556979
|
|
NIMMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
RITHI
|
MP-44-001-056-001/249
(BADKHERA)
|
1744001056NRG24051120230567152
|
06/11/2023
|
Shayamlal
|
1744001056WL023240
|
Shayamlal
|
00089
|
CBIN0282174
|
1104
|
1104
|
Processed
|
01/01/2024
|
|
318556979
|
|
Shayamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
RITHI
|
MP-44-001-056-001/251
(BADKHERA)
|
1744001056NRG24051120230567153
|
06/11/2023
|
GILASIYA
|
1744001056WL023240
|
GILASIYA
|
00089
|
CBIN0282174
|
1104
|
1104
|
Processed
|
01/01/2024
|
|
318556979
|
|
GILASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
RITHI
|
MP-44-001-056-001/272
(BADKHERA)
|
1744001056NRG24051120230567156
|
06/11/2023
|
PUNIYA BAI
|
1744001056WL023240
|
PUNIYA BAI
|
00089
|
CBIN0282174
|
920
|
920
|
Processed
|
01/01/2024
|
|
318556979
|
|
PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
RITHI
|
MP-44-001-056-001/278
(BADKHERA)
|
1744001056NRG24051120230567157
|
06/11/2023
|
ANITA
|
1744001056WL023240
|
ANITA
|
00089
|
CBIN0282174
|
736
|
736
|
Processed
|
01/01/2024
|
|
318556979
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
RITHI
|
MP-44-001-056-001/280
(BADKHERA)
|
1744001056NRG24051120230567159
|
06/11/2023
|
MAMTA
|
1744001056WL023240
|
MAMTA
|
00089
|
CBIN0282174
|
1104
|
1104
|
Processed
|
01/01/2024
|
|
318556979
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
RITHI
|
MP-44-001-056-001/280
(BADKHERA)
|
1744001056NRG24051120230567158
|
06/11/2023
|
sumera
|
1744001056WL023240
|
sumera
|
00089
|
CBIN0282174
|
1288
|
1288
|
Processed
|
01/01/2024
|
|
318556979
|
|
sumera
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
RITHI
|
MP-44-001-056-001/290
(BADKHERA)
|
1744001056NRG24051120230567160
|
06/11/2023
|
KAMLA BAI
|
1744001056WL023240
|
KAMLA BAI
|
00089
|
CBIN0282174
|
1288
|
1288
|
Processed
|
01/01/2024
|
|
318556979
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
RITHI
|
MP-44-001-056-001/334
(BADKHERA)
|
1744001056NRG24051120230567199
|
06/11/2023
|
URMILA
|
1744001056WL023241
|
URMILA
|
00089
|
CBIN0282174
|
1116
|
1116
|
Processed
|
01/01/2024
|
|
318556979
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
RITHI
|
MP-44-001-056-001/339
(BADKHERA)
|
1744001056NRG24051120230567162
|
06/11/2023
|
BHAGBTI
|
1744001056WL023240
|
BHAGBTI
|
00089
|
CBIN0282174
|
1288
|
1288
|
Processed
|
01/01/2024
|
|
318556979
|
|
BHAGBTI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
RITHI
|
MP-44-001-056-001/34
(BADKHERA)
|
1744001056NRG24051120230567164
|
06/11/2023
|
SHIVKUMAR
|
1744001056WL023240
|
SHIVKUMAR
|
00089
|
CBIN0282174
|
1288
|
1288
|
Processed
|
01/01/2024
|
|
318556979
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
RITHI
|
MP-44-001-056-001/34
(BADKHERA)
|
1744001056NRG24051120230567163
|
06/11/2023
|
SUNEEETA
|
1744001056WL023240
|
SUNEEETA
|
00089
|
CBIN0282174
|
1288
|
1288
|
Processed
|
01/01/2024
|
|
318556979
|
|
SUNEEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
RITHI
|
MP-44-001-056-001/35
(BADKHERA)
|
1744001056NRG24051120230567165
|
06/11/2023
|
KALUU
|
1744001056WL023240
|
KALUU
|
00089
|
CBIN0282174
|
552
|
552
|
Processed
|
01/01/2024
|
|
318556979
|
|
KALUU
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
RITHI
|
MP-44-001-056-001/363
(BADKHERA)
|
1744001056NRG24051120230567256
|
06/11/2023
|
LAXMI
|
1744001056WL023242
|
LAXMI
|
00089
|
CBIN0282174
|
1491
|
1491
|
Processed
|
01/01/2024
|
|
318556979
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
RITHI
|
MP-44-001-056-001/375
(BADKHERA)
|
1744001056NRG24051120230567257
|
06/11/2023
|
SHARDA
|
1744001056WL023242
|
SHARDA
|
00089
|
CBIN0282174
|
1491
|
1491
|
Processed
|
01/01/2024
|
|
318556979
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
RITHI
|
MP-44-001-056-001/38
(BADKHERA)
|
1744001056NRG24051120230567166
|
06/11/2023
|
NIRSA BAI
|
1744001056WL023240
|
NIRSA BAI
|
00089
|
CBIN0282174
|
184
|
184
|
Processed
|
01/01/2024
|
|
318556979
|
|
NIRSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
RITHI
|
MP-44-001-056-001/458
(BADKHERA)
|
1744001056NRG24051120230567259
|
06/11/2023
|
JALFA
|
1744001056WL023242
|
JALFA
|
00089
|
CBIN0282174
|
1491
|
1491
|
Processed
|
01/01/2024
|
|
318556979
|
|
JALFA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
RITHI
|
MP-44-001-056-001/464
(BADKHERA)
|
1744001056NRG24051120230567260
|
06/11/2023
|
BHARAT SINGH
|
1744001056WL023242
|
BHARAT SINGH
|
00089
|
CBIN0282174
|
1491
|
1491
|
Processed
|
01/01/2024
|
|
318556979
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
RITHI
|
MP-44-001-056-001/47
(BADKHERA)
|
1744001056NRG24051120230567167
|
06/11/2023
|
GUNNU KOL
|
1744001056WL023240
|
GUNNU KOL
|
00089
|
CBIN0282174
|
1104
|
1104
|
Processed
|
01/01/2024
|
|
318556979
|
|
GUNNUKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
RITHI
|
MP-44-001-056-001/487
(BADKHERA)
|
1744001056NRG24051120230567169
|
06/11/2023
|
GULAB BAI
|
1744001056WL023240
|
GULAB BAI
|
00089
|
CBIN0282174
|
1288
|
1288
|
Processed
|
01/01/2024
|
|
318556979
|
|
GULABBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
RITHI
|
MP-44-001-056-001/523
(BADKHERA)
|
1744001056NRG24051120230567171
|
06/11/2023
|
MUNNI
|
1744001056WL023240
|
MUNNI
|
00089
|
CBIN0282174
|
736
|
736
|
Processed
|
01/01/2024
|
|
318556979
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
RITHI
|
MP-44-001-056-001/547
(BADKHERA)
|
1744001056NRG24051120230567261
|
06/11/2023
|
Dipendra Singh Kshatri
|
1744001056WL023242
|
Dipendra Singh Kshatri
|
00089
|
CBIN0282174
|
1491
|
1491
|
Processed
|
01/01/2024
|
|
318556979
|
|
DipendraSinghKshatri
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
RITHI
|
MP-44-001-056-001/553
(BADKHERA)
|
1744001056NRG24051120230567262
|
06/11/2023
|
durga
|
1744001056WL023242
|
durga
|
00089
|
CBIN0282174
|
1491
|
1491
|
Processed
|
01/01/2024
|
|
318556979
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
RITHI
|
MP-44-001-056-001/555
(BADKHERA)
|
1744001056NRG24051120230567264
|
06/11/2023
|
hemraj
|
1744001056WL023242
|
hemraj
|
00089
|
CBIN0282174
|
1491
|
1491
|
Processed
|
01/01/2024
|
|
318556979
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
RITHI
|
MP-44-001-056-001/555
(BADKHERA)
|
1744001056NRG24051120230567263
|
06/11/2023
|
SIYA BAI
|
1744001056WL023242
|
SIYA BAI
|
00089
|
CBIN0282174
|
1491
|
1491
|
Processed
|
01/01/2024
|
|
318556979
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
RITHI
|
MP-44-001-056-001/59
(BADKHERA)
|
1744001056NRG24051120230567174
|
06/11/2023
|
PRABHAT
|
1744001056WL023240
|
PRABHAT
|
00089
|
CBIN0282174
|
1104
|
1104
|
Processed
|
01/01/2024
|
|
318556979
|
|
PRABHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
RITHI
|
MP-44-001-056-001/594
(BADKHERA)
|
1744001056NRG24051120230567265
|
06/11/2023
|
CHHOTI
|
1744001056WL023242
|
CHHOTI
|
00089
|
CBIN0282174
|
1491
|
1491
|
Processed
|
01/01/2024
|
|
318556979
|
|
CHHOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
RITHI
|
MP-44-001-056-001/594
(BADKHERA)
|
1744001056NRG24051120230567266
|
06/11/2023
|
DASAI
|
1744001056WL023242
|
DASAI
|
00089
|
CBIN0282174
|
1491
|
1491
|
Processed
|
01/01/2024
|
|
318556979
|
|
DASAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
RITHI
|
MP-44-001-056-001/598
(BADKHERA)
|
1744001056NRG24051120230567267
|
06/11/2023
|
GYAN BAI
|
1744001056WL023242
|
GYAN BAI
|
00089
|
CBIN0282174
|
1491
|
1491
|
Processed
|
01/01/2024
|
|
318556979
|
|
GYANBAI
|
INDUSIND BANK(607189)
|
|
157
|
RITHI
|
MP-44-001-056-001/61
(BADKHERA)
|
1744001056NRG24051120230567175
|
06/11/2023
|
SHSHI BAI
|
1744001056WL023240
|
SHSHI BAI
|
00089
|
CBIN0282174
|
184
|
184
|
Processed
|
01/01/2024
|
|
318556979
|
|
SHSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
RITHI
|
MP-44-001-056-001/71
(BADKHERA)
|
1744001056NRG24051120230567179
|
06/11/2023
|
LAXMAN
|
1744001056WL023240
|
LAXMAN
|
00089
|
CBIN0282174
|
368
|
368
|
Processed
|
01/01/2024
|
|
318556979
|
|
LAXMAN
|
UCO BANK(607066)
|
|
159
|
RITHI
|
MP-44-001-056-001/72
(BADKHERA)
|
1744001056NRG24051120230567180
|
06/11/2023
|
GORI BAI
|
1744001056WL023240
|
GORI BAI
|
00089
|
CBIN0282174
|
1288
|
1288
|
Processed
|
01/01/2024
|
|
318556979
|
|
GORIBAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
RITHI
|
MP-44-001-056-001/73
(BADKHERA)
|
1744001056NRG24051120230567181
|
06/11/2023
|
hiralal
|
1744001056WL023240
|
hiralal
|
00089
|
CBIN0282174
|
1288
|
1288
|
Processed
|
01/01/2024
|
|
318556979
|
|
hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
RITHI
|
MP-44-001-056-001/750
(BADKHERA)
|
1744001056NRG24051120230567200
|
06/11/2023
|
GUDDI BAI
|
1744001056WL023241
|
GUDDI BAI
|
00089
|
CBIN0282174
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318556979
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
RITHI
|
MP-44-001-056-001/756
(BADKHERA)
|
1744001056NRG24051120230567203
|
06/11/2023
|
GHSEETA
|
1744001056WL023241
|
GHSEETA
|
00089
|
CBIN0282174
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318556979
|
|
GHSEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
RITHI
|
MP-44-001-056-001/77
(BADKHERA)
|
1744001056NRG24051120230567271
|
06/11/2023
|
RANJEET KOL
|
1744001056WL023242
|
RANJEET KOL
|
00089
|
CBIN0282174
|
1278
|
1278
|
Processed
|
01/01/2024
|
|
318556979
|
|
RANJEETKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
RITHI
|
MP-44-001-056-001/785
(BADKHERA)
|
1744001056NRG24051120230567272
|
06/11/2023
|
Naresh
|
1744001056WL023242
|
Naresh
|
00089
|
CBIN0282174
|
1491
|
1491
|
Processed
|
01/01/2024
|
|
318556979
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
165
|
RITHI
|
MP-44-001-056-001/79
(BADKHERA)
|
1744001056NRG24051120230567274
|
06/11/2023
|
IMRIT
|
1744001056WL023242
|
IMRIT
|
00089
|
CBIN0282174
|
1491
|
1491
|
Processed
|
01/01/2024
|
|
318556979
|
|
IMRIT
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
RITHI
|
MP-44-001-056-001/798
(BADKHERA)
|
1744001056NRG24051120230567276
|
06/11/2023
|
Raj ram chamar
|
1744001056WL023242
|
Raj ram chamar
|
00089
|
CBIN0282174
|
1491
|
1491
|
Processed
|
01/01/2024
|
|
318556979
|
|
Rajramchamar
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
RITHI
|
MP-44-001-056-001/80
(BADKHERA)
|
1744001056NRG24051120230567277
|
06/11/2023
|
SURESH
|
1744001056WL023242
|
SURESH
|
00089
|
CBIN0282174
|
1491
|
1491
|
Processed
|
01/01/2024
|
|
318556979
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
RITHI
|
MP-44-001-056-001/823
(BADKHERA)
|
1744001056NRG24051120230567205
|
06/11/2023
|
CHANDRAKALI
|
1744001056WL023241
|
CHANDRAKALI
|
00089
|
CBIN0282174
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318556979
|
|
CHANDRAKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
RITHI
|
MP-44-001-056-001/858
(BADKHERA)
|
1744001056NRG24051120230567209
|
06/11/2023
|
BIRAN
|
1744001056WL023241
|
BIRAN
|
00089
|
CBIN0282174
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318556979
|
|
BIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
RITHI
|
MP-44-001-056-001/858
(BADKHERA)
|
1744001056NRG24051120230567208
|
06/11/2023
|
PREMBAI
|
1744001056WL023241
|
PREMBAI
|
00089
|
CBIN0282174
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318556979
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
RITHI
|
MP-44-001-056-001/863
(BADKHERA)
|
1744001056NRG24051120230567210
|
06/11/2023
|
MAYABAI
|
1744001056WL023241
|
MAYABAI
|
00089
|
CBIN0282174
|
930
|
930
|
Processed
|
01/01/2024
|
|
318556979
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
RITHI
|
MP-44-001-056-001/863
(BADKHERA)
|
1744001056NRG24051120230567211
|
06/11/2023
|
SANTOSH KUMAR
|
1744001056WL023241
|
SANTOSH KUMAR
|
00089
|
CBIN0282174
|
1116
|
1116
|
Processed
|
01/01/2024
|
|
318556979
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
RITHI
|
MP-44-001-056-001/868
(BADKHERA)
|
1744001056NRG24051120230567213
|
06/11/2023
|
SAKHI BAI
|
1744001056WL023241
|
SAKHI BAI
|
00089
|
CBIN0282174
|
744
|
744
|
Processed
|
01/01/2024
|
|
318556979
|
|
SAKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
RITHI
|
MP-44-001-056-001/891
(BADKHERA)
|
1744001056NRG24051120230567278
|
06/11/2023
|
darelal
|
1744001056WL023242
|
darelal
|
00089
|
CBIN0282174
|
1491
|
1491
|
Processed
|
01/01/2024
|
|
318556979
|
|
darelal
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
RITHI
|
MP-44-001-056-001/891
(BADKHERA)
|
1744001056NRG24051120230567279
|
06/11/2023
|
maiki bai
|
1744001056WL023242
|
maiki bai
|
00089
|
CBIN0282174
|
1491
|
1491
|
Processed
|
01/01/2024
|
|
318556979
|
|
maikibai
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
RITHI
|
MP-44-001-056-001/902
(BADKHERA)
|
1744001056NRG24051120230567214
|
06/11/2023
|
AARTI BI
|
1744001056WL023241
|
AARTI BI
|
00089
|
CBIN0282174
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318556979
|
|
AARTIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
RITHI
|
MP-44-001-056-001/902
(BADKHERA)
|
1744001056NRG24051120230567215
|
06/11/2023
|
SURESH
|
1744001056WL023241
|
SURESH
|
00089
|
CBIN0282174
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318556979
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
RITHI
|
MP-44-001-056-001/934
(BADKHERA)
|
1744001056NRG24051120230567218
|
06/11/2023
|
MOTILAL
|
1744001056WL023241
|
MOTILAL
|
00089
|
CBIN0282174
|
1116
|
1116
|
Processed
|
01/01/2024
|
|
318556979
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
RITHI
|
MP-44-001-056-001/934
(BADKHERA)
|
1744001056NRG24051120230567217
|
06/11/2023
|
SATO BAI
|
1744001056WL023241
|
SATO BAI
|
00089
|
CBIN0282174
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318556979
|
|
SATOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
RITHI
|
MP-44-001-056-001/936
(BADKHERA)
|
1744001056NRG24051120230567219
|
06/11/2023
|
GORIBAI
|
1744001056WL023241
|
GORIBAI
|
00089
|
CBIN0282174
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318556979
|
|
GORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
RITHI
|
MP-44-001-056-001/975
(BADKHERA)
|
1744001056NRG24051120230567222
|
06/11/2023
|
DHIRA
|
1744001056WL023241
|
DHIRA
|
00089
|
CBIN0282174
|
744
|
744
|
Processed
|
01/01/2024
|
|
318556979
|
|
DHIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
RITHI
|
MP-44-001-056-001/975
(BADKHERA)
|
1744001056NRG24051120230567221
|
06/11/2023
|
KERABAI
|
1744001056WL023241
|
KERABAI
|
00089
|
CBIN0282174
|
1116
|
1116
|
Processed
|
01/01/2024
|
|
318556979
|
|
KERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
RITHI
|
MP-44-001-056-001/99
(BADKHERA)
|
1744001056NRG24051120230567184
|
06/11/2023
|
GUDDU
|
1744001056WL023240
|
GUDDU
|
00089
|
CBIN0282174
|
1288
|
1288
|
Processed
|
01/01/2024
|
|
318556979
|
|
GUDDU
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
RITHI
|
MP-44-001-056-001/99
(BADKHERA)
|
1744001056NRG24051120230567183
|
06/11/2023
|
SOHGAIYA
|
1744001056WL023240
|
SOHGAIYA
|
00089
|
CBIN0282174
|
1288
|
1288
|
Processed
|
01/01/2024
|
|
318556979
|
|
SOHGAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198006
|
198006
|
|
|
|
|
|
|
|
|
185
|
RITHI
|
MP-44-001-056-001/1454
(BADKHERA)
|
1744001056NRG24051120230567252
|
06/11/2023
|
Vijay singh
|
1744001056WL023242
|
Vijay singh
|
00089
|
CBIN0282175
|
1491
|
1491
|
Processed
|
01/01/2024
|
|
318556979
|
|
Vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
RITHI
|
MP-44-001-056-001/1455
(BADKHERA)
|
1744001056NRG24051120230567253
|
06/11/2023
|
sutikkshan lodhi
|
1744001056WL023242
|
sutikkshan lodhi
|
00089
|
CBIN0282175
|
1491
|
1491
|
Processed
|
01/01/2024
|
|
318556979
|
|
sutikkshanlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
RITHI
|
MP-44-001-056-001/1460
(BADKHERA)
|
1744001056NRG24051120230567254
|
06/11/2023
|
Ramnaresh lodhi
|
1744001056WL023242
|
Ramnaresh lodhi
|
00089
|
CBIN0282175
|
1491
|
1491
|
Processed
|
01/01/2024
|
|
318556979
|
|
Ramnareshlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
188
|
RITHI
|
MP-44-001-032-002/146
(THANORA)
|
1744001032NRG24061120230568480
|
06/11/2023
|
KUMARI LALITA
|
1744001032WL023292
|
KUMARI LALITA
|
00089
|
CBIN0282603
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318556979
|
|
KUMARILALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
189
|
RITHI
|
MP-44-001-046-001/178-C
(REPURA)
|
1744001046NRG24061120230567568
|
06/11/2023
|
VIPIN KOL
|
1744001046WL023259
|
VIPIN KOL
|
00176
|
IDIB000P655
|
1278
|
1278
|
Processed
|
01/01/2024
|
|
318556979
|
|
VIPINKOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
190
|
RITHI
|
MP-44-001-032-002/92-B
(THANORA)
|
1744001032NRG24061120230568518
|
06/11/2023
|
SUNITA BARMAN
|
1744001032WL023292
|
SUNITA BARMAN
|
00415
|
SBIN0003087
|
600
|
600
|
Processed
|
01/01/2024
|
|
318556979
|
|
SUNITABARMAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
RITHI
|
MP-44-001-046-001/169-A
(REPURA)
|
1744001046NRG24061120230567567
|
06/11/2023
|
DILEEP DAHIYA
|
1744001046WL023259
|
DILEEP DAHIYA
|
00415
|
SBIN0003087
|
1278
|
1278
|
Processed
|
01/01/2024
|
|
318556979
|
|
DILEEPDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
192
|
RITHI
|
MP-44-001-046-001/169-A
(REPURA)
|
1744001046NRG24061120230567566
|
06/11/2023
|
KALLU BAI DAHIYA
|
1744001046WL023259
|
KALLU BAI DAHIYA
|
00415
|
SBIN0003087
|
1278
|
1278
|
Processed
|
01/01/2024
|
|
318556979
|
|
KALLUBAIDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
193
|
RITHI
|
MP-44-001-046-001/276-A
(REPURA)
|
1744001046NRG24061120230567576
|
06/11/2023
|
SANGEETA YADAV
|
1744001046WL023259
|
SANGEETA YADAV
|
00415
|
SBIN0003087
|
1278
|
1278
|
Processed
|
01/01/2024
|
|
318556979
|
|
SANGEETAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
RITHI
|
MP-44-001-046-001/564-B
(REPURA)
|
1744001046NRG24061120230567581
|
06/11/2023
|
MUNNI
|
1744001046WL023259
|
MUNNI
|
00415
|
SBIN0003087
|
1278
|
1278
|
Processed
|
01/01/2024
|
|
318556979
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
195
|
RITHI
|
MP-44-001-015-001/236
(DEWRIKALA)
|
1744001015NRG24061120230567485
|
06/11/2023
|
ASHA BAI
|
1744001015WL023256
|
ASHA BAI
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318556979
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
RITHI
|
MP-44-001-015-001/238
(DEWRIKALA)
|
1744001015NRG24061120230567488
|
06/11/2023
|
CHOTELAL
|
1744001015WL023256
|
CHOTELAL
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318556979
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
RITHI
|
MP-44-001-015-001/238
(DEWRIKALA)
|
1744001015NRG24061120230567487
|
06/11/2023
|
RAMBAI
|
1744001015WL023256
|
RAMBAI
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318556979
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
RITHI
|
MP-44-001-015-001/298
(DEWRIKALA)
|
1744001015NRG24061120230567489
|
06/11/2023
|
NARAMDIYA
|
1744001015WL023256
|
NARAMDIYA
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318556979
|
|
NARAMDIYA
|
STATE BANK OF INDIA(508548)
|
|
199
|
RITHI
|
MP-44-001-015-001/312
(DEWRIKALA)
|
1744001015NRG24061120230567490
|
06/11/2023
|
KAUSHAL. BAI
|
1744001015WL023256
|
KAUSHAL. BAI
|
00415
|
SBIN0004642
|
200
|
200
|
Processed
|
01/01/2024
|
|
318556979
|
|
KAUSHAL.BAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
RITHI
|
MP-44-001-038-001/12-A
(BAKLEHATA)
|
1744001038NRG24061120230567593
|
06/11/2023
|
mukundi
|
1744001038WL023262
|
mukundi
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318556979
|
|
mukundi
|
STATE BANK OF INDIA(508548)
|
|
201
|
RITHI
|
MP-44-001-038-001/152
(BAKLEHATA)
|
1744001038NRG24061120230567594
|
06/11/2023
|
Khanni bai
|
1744001038WL023262
|
Khanni bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
01/01/2024
|
|
318556979
|
|
Khannibai
|
STATE BANK OF INDIA(508548)
|
|
202
|
RITHI
|
MP-44-001-038-001/182-A
(BAKLEHATA)
|
1744001038NRG24061120230567595
|
06/11/2023
|
SEETA RAM
|
1744001038WL023262
|
SEETA RAM
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318556979
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
RITHI
|
MP-44-001-038-001/186
(BAKLEHATA)
|
1744001038NRG24061120230567596
|
06/11/2023
|
govind
|
1744001038WL023262
|
govind
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318556979
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
204
|
RITHI
|
MP-44-001-038-001/199-A
(BAKLEHATA)
|
1744001038NRG24061120230567597
|
06/11/2023
|
ALOK KUMAR
|
1744001038WL023262
|
ALOK KUMAR
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
01/01/2024
|
|
318556979
|
|
ALOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
RITHI
|
MP-44-001-038-001/202
(BAKLEHATA)
|
1744001038NRG24061120230567598
|
06/11/2023
|
MEENA BAI
|
1744001038WL023262
|
MEENA BAI
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
01/01/2024
|
|
318556979
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
RITHI
|
MP-44-001-038-001/218
(BAKLEHATA)
|
1744001038NRG24061120230567599
|
06/11/2023
|
Bhuri bai
|
1744001038WL023262
|
Bhuri bai
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318556979
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
207
|
RITHI
|
MP-44-001-038-001/258
(BAKLEHATA)
|
1744001038NRG24061120230567600
|
06/11/2023
|
RAJESH KUMAR
|
1744001038WL023262
|
RAJESH KUMAR
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
01/01/2024
|
|
318556979
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
RITHI
|
MP-44-001-038-001/283
(BAKLEHATA)
|
1744001038NRG24061120230567601
|
06/11/2023
|
SHEELA BAI
|
1744001038WL023262
|
SHEELA BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
01/01/2024
|
|
318556979
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
RITHI
|
MP-44-001-038-001/416
(BAKLEHATA)
|
1744001038NRG24061120230567602
|
06/11/2023
|
JEERA BAI
|
1744001038WL023262
|
JEERA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318556979
|
|
JEERABAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
RITHI
|
MP-44-001-038-001/45
(BAKLEHATA)
|
1744001038NRG24061120230567603
|
06/11/2023
|
RATAN LAL
|
1744001038WL023262
|
RATAN LAL
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
01/01/2024
|
|
318556979
|
|
RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
RITHI
|
MP-44-001-038-001/499
(BAKLEHATA)
|
1744001038NRG24061120230567604
|
06/11/2023
|
Syam bai
|
1744001038WL023262
|
Syam bai
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
01/01/2024
|
|
318556979
|
|
Syambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
RITHI
|
MP-44-001-038-001/7
(BAKLEHATA)
|
1744001038NRG24061120230567605
|
06/11/2023
|
GIRANI
|
1744001038WL023262
|
GIRANI
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
01/01/2024
|
|
318556979
|
|
GIRANI
|
STATE BANK OF INDIA(508548)
|
|
213
|
RITHI
|
MP-44-001-038-001/73
(BAKLEHATA)
|
1744001038NRG24061120230567606
|
06/11/2023
|
SAKHIBAI
|
1744001038WL023262
|
SAKHIBAI
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
01/01/2024
|
|
318556979
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
RITHI
|
MP-44-001-038-001/89
(BAKLEHATA)
|
1744001038NRG24061120230567607
|
06/11/2023
|
MAMTA BAI
|
1744001038WL023262
|
MAMTA BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
01/01/2024
|
|
318556979
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
RITHI
|
MP-44-001-038-001/92
(BAKLEHATA)
|
1744001038NRG24061120230567608
|
06/11/2023
|
Anil
|
1744001038WL023262
|
Anil
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318556979
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19120
|
19120
|
|
|
|
|
|
|
|
|
216
|
RITHI
|
MP-44-001-015-001/174
(DEWRIKALA)
|
1744001015NRG24061120230567484
|
06/11/2023
|
LALITABAI
|
1744001015WL023256
|
LALITABAI
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318556979
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
RITHI
|
MP-44-001-015-001/236
(DEWRIKALA)
|
1744001015NRG24061120230567486
|
06/11/2023
|
DAYARAM
|
1744001015WL023256
|
DAYARAM
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318556979
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
RITHI
|
MP-44-001-026-001/144
(NAYAKHEDA)
|
1744001026NRG24051120230567281
|
06/11/2023
|
JAGDEESH
|
1744001026WL023243
|
JAGDEESH
|
00415
|
SBIN0006919
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318556979
|
|
JAGDEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
RITHI
|
MP-44-001-026-001/325
(NAYAKHEDA)
|
1744001026NRG24051120230567282
|
06/11/2023
|
Ram Bai
|
1744001026WL023243
|
Ram Bai
|
00415
|
SBIN0006919
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318556979
|
|
RamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
RITHI
|
MP-44-001-026-001/326
(NAYAKHEDA)
|
1744001026NRG24051120230567283
|
06/11/2023
|
DWARKA
|
1744001026WL023243
|
DWARKA
|
00415
|
SBIN0006919
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318556979
|
|
DWARKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
RITHI
|
MP-44-001-026-001/326-A
(NAYAKHEDA)
|
1744001026NRG24051120230567284
|
06/11/2023
|
SAVITA
|
1744001026WL023243
|
SAVITA
|
00415
|
SBIN0006919
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318556979
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8767
|
8767
|
|
|
|
|
|
|
|
|
222
|
RITHI
|
MP-44-001-032-001/277-B
(THANORA)
|
1744001032NRG24061120230568470
|
06/11/2023
|
NASIM KHAN
|
1744001032WL023292
|
NASIM KHAN
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318556979
|
|
NASIMKHAN
|
STATE BANK OF INDIA(508548)
|
|
223
|
RITHI
|
MP-44-001-032-002/134-A
(THANORA)
|
1744001032NRG24061120230568478
|
06/11/2023
|
MANOJ
|
1744001032WL023292
|
MANOJ
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318556979
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
224
|
RITHI
|
MP-44-001-032-002/32-A
(THANORA)
|
1744001032NRG24061120230568486
|
06/11/2023
|
BUDHDULAL ADIWASI
|
1744001032WL023292
|
BUDHDULAL ADIWASI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318556979
|
|
BUDHDULALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
225
|
RITHI
|
MP-44-001-032-002/37
(THANORA)
|
1744001032NRG24061120230568487
|
06/11/2023
|
SHITA RAM
|
1744001032WL023292
|
SHITA RAM
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318556979
|
|
SHITARAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
RITHI
|
MP-44-001-032-002/43
(THANORA)
|
1744001032NRG24061120230568488
|
06/11/2023
|
SEEMA
|
1744001032WL023292
|
SEEMA
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318556979
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
RITHI
|
MP-44-001-032-002/55
(THANORA)
|
1744001032NRG24061120230568493
|
06/11/2023
|
NANKI BAI
|
1744001032WL023292
|
NANKI BAI
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318556979
|
|
NANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
RITHI
|
MP-44-001-032-002/6
(THANORA)
|
1744001032NRG24061120230568497
|
06/11/2023
|
KVARA BAI
|
1744001032WL023292
|
KVARA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318556979
|
|
KVARABAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
RITHI
|
MP-44-001-032-002/61
(THANORA)
|
1744001032NRG24061120230568498
|
06/11/2023
|
KAMLA BAI
|
1744001032WL023292
|
KAMLA BAI
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318556979
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
RITHI
|
MP-44-001-032-002/65
(THANORA)
|
1744001032NRG24061120230568500
|
06/11/2023
|
MAYA BAI
|
1744001032WL023292
|
MAYA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318556979
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
RITHI
|
MP-44-001-032-002/71
(THANORA)
|
1744001032NRG24061120230568506
|
06/11/2023
|
RAM SINGH
|
1744001032WL023292
|
RAM SINGH
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
01/01/2024
|
|
318556979
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
RITHI
|
MP-44-001-032-002/71
(THANORA)
|
1744001032NRG24061120230568505
|
06/11/2023
|
RANI BAI
|
1744001032WL023292
|
RANI BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318556979
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
RITHI
|
MP-44-001-032-002/77-A
(THANORA)
|
1744001032NRG24061120230568508
|
06/11/2023
|
SHILA BAI
|
1744001032WL023292
|
SHILA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318556979
|
|
SHILABAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
RITHI
|
MP-44-001-032-002/79
(THANORA)
|
1744001032NRG24061120230568509
|
06/11/2023
|
MAYA BAI
|
1744001032WL023292
|
MAYA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318556979
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
RITHI
|
MP-44-001-032-002/80
(THANORA)
|
1744001032NRG24061120230568510
|
06/11/2023
|
MAYA BAI
|
1744001032WL023292
|
MAYA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318556979
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
RITHI
|
MP-44-001-032-002/98
(THANORA)
|
1744001032NRG24061120230568521
|
06/11/2023
|
SAKHI BAI
|
1744001032WL023292
|
SAKHI BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318556979
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
RITHI
|
MP-44-001-045-003/193
(BILAHRI)
|
1744001045NRG24061120230567921
|
06/11/2023
|
MITHLESH BAI
|
1744001045WL023275
|
MITHLESH BAI
|
00415
|
SBIN0007719
|
800
|
800
|
Processed
|
01/01/2024
|
|
318556979
|
|
MITHLESHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
RITHI
|
MP-44-001-056-001/102
(BADKHERA)
|
1744001056NRG24051120230567104
|
06/11/2023
|
SUNITA BAI
|
1744001056WL023240
|
SUNITA BAI
|
00415
|
SBIN0007719
|
1116
|
1116
|
Processed
|
01/01/2024
|
|
318556979
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
RITHI
|
MP-44-001-056-001/112
(BADKHERA)
|
1744001056NRG24051120230567106
|
06/11/2023
|
SHRILAL
|
1744001056WL023240
|
SHRILAL
|
00415
|
SBIN0007719
|
1116
|
1116
|
Processed
|
01/01/2024
|
|
318556979
|
|
SHRILAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
RITHI
|
MP-44-001-056-001/1160
(BADKHERA)
|
1744001056NRG24051120230567228
|
06/11/2023
|
sourabh singh
|
1744001056WL023242
|
sourabh singh
|
00415
|
SBIN0007719
|
1491
|
1491
|
Processed
|
01/01/2024
|
|
318556979
|
|
sourabhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
RITHI
|
MP-44-001-056-001/1177
(BADKHERA)
|
1744001056NRG24051120230567229
|
06/11/2023
|
TRABENI
|
1744001056WL023242
|
TRABENI
|
00415
|
SBIN0007719
|
1491
|
1491
|
Processed
|
01/01/2024
|
|
318556979
|
|
TRABENI
|
STATE BANK OF INDIA(508548)
|
|
242
|
RITHI
|
MP-44-001-056-001/1226
(BADKHERA)
|
1744001056NRG24051120230567188
|
06/11/2023
|
Sonu choudhri
|
1744001056WL023241
|
Sonu choudhri
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318556979
|
|
Sonuchoudhri
|
STATE BANK OF INDIA(508548)
|
|
243
|
RITHI
|
MP-44-001-056-001/1288
(BADKHERA)
|
1744001056NRG24051120230567110
|
06/11/2023
|
RINKI
|
1744001056WL023240
|
RINKI
|
00415
|
SBIN0007719
|
1288
|
1288
|
Processed
|
01/01/2024
|
|
318556979
|
|
RINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
RITHI
|
MP-44-001-056-001/130
(BADKHERA)
|
1744001056NRG24051120230567115
|
06/11/2023
|
GINDO
|
1744001056WL023240
|
GINDO
|
00415
|
SBIN0007719
|
552
|
552
|
Processed
|
01/01/2024
|
|
318556979
|
|
GINDO
|
STATE BANK OF INDIA(508548)
|
|
245
|
RITHI
|
MP-44-001-056-001/1304
(BADKHERA)
|
1744001056NRG24051120230567116
|
06/11/2023
|
janki bai
|
1744001056WL023240
|
janki bai
|
00415
|
SBIN0007719
|
1288
|
1288
|
Processed
|
01/01/2024
|
|
318556979
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
RITHI
|
MP-44-001-056-001/1331
(BADKHERA)
|
1744001056NRG24051120230567243
|
06/11/2023
|
Sudarsan
|
1744001056WL023242
|
Sudarsan
|
00415
|
SBIN0007719
|
1491
|
1491
|
Processed
|
01/01/2024
|
|
318556979
|
|
Sudarsan
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
247
|
RITHI
|
MP-44-001-056-001/138
(BADKHERA)
|
1744001056NRG24051120230567119
|
06/11/2023
|
MITIYA
|
1744001056WL023240
|
MITIYA
|
00415
|
SBIN0007719
|
920
|
920
|
Processed
|
01/01/2024
|
|
318556979
|
|
MITIYA
|
STATE BANK OF INDIA(508548)
|
|
248
|
RITHI
|
MP-44-001-056-001/1414
(BADKHERA)
|
1744001056NRG24051120230567121
|
06/11/2023
|
kwara
|
1744001056WL023240
|
kwara
|
00415
|
SBIN0007719
|
184
|
184
|
Processed
|
01/01/2024
|
|
318556979
|
|
kwara
|
STATE BANK OF INDIA(508548)
|
|
249
|
RITHI
|
MP-44-001-056-001/144
(BADKHERA)
|
1744001056NRG24051120230567124
|
06/11/2023
|
SEMA BAI
|
1744001056WL023240
|
SEMA BAI
|
00415
|
SBIN0007719
|
1104
|
1104
|
Processed
|
01/01/2024
|
|
318556979
|
|
SEMABAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
RITHI
|
MP-44-001-056-001/206
(BADKHERA)
|
1744001056NRG24051120230567137
|
06/11/2023
|
sabitri
|
1744001056WL023240
|
sabitri
|
00415
|
SBIN0007719
|
1288
|
1288
|
Processed
|
01/01/2024
|
|
318556979
|
|
sabitri
|
STATE BANK OF INDIA(508548)
|
|
251
|
RITHI
|
MP-44-001-056-001/226
(BADKHERA)
|
1744001056NRG24051120230567142
|
06/11/2023
|
tijjo bai
|
1744001056WL023240
|
tijjo bai
|
00415
|
SBIN0007719
|
1288
|
1288
|
Processed
|
01/01/2024
|
|
318556979
|
|
tijjobai
|
STATE BANK OF INDIA(508548)
|
|
252
|
RITHI
|
MP-44-001-056-001/233
(BADKHERA)
|
1744001056NRG24051120230567146
|
06/11/2023
|
UMMED
|
1744001056WL023240
|
UMMED
|
00415
|
SBIN0007719
|
920
|
920
|
Processed
|
01/01/2024
|
|
318556979
|
|
UMMED
|
STATE BANK OF INDIA(508548)
|
|
253
|
RITHI
|
MP-44-001-056-001/256
(BADKHERA)
|
1744001056NRG24051120230567154
|
06/11/2023
|
SHIVKI BAI
|
1744001056WL023240
|
SHIVKI BAI
|
00415
|
SBIN0007719
|
736
|
736
|
Processed
|
01/01/2024
|
|
318556979
|
|
SHIVKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
RITHI
|
MP-44-001-056-001/257
(BADKHERA)
|
1744001056NRG24051120230567155
|
06/11/2023
|
BADDA
|
1744001056WL023240
|
BADDA
|
00415
|
SBIN0007719
|
184
|
184
|
Processed
|
01/01/2024
|
|
318556979
|
|
BADDA
|
STATE BANK OF INDIA(508548)
|
|
255
|
RITHI
|
MP-44-001-056-001/47
(BADKHERA)
|
1744001056NRG24051120230567168
|
06/11/2023
|
KALLU
|
1744001056WL023240
|
KALLU
|
00415
|
SBIN0007719
|
1104
|
1104
|
Processed
|
01/01/2024
|
|
318556979
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
256
|
RITHI
|
MP-44-001-056-001/506
(BADKHERA)
|
1744001056NRG24051120230567170
|
06/11/2023
|
SHEELA
|
1744001056WL023240
|
SHEELA
|
00415
|
SBIN0007719
|
1288
|
1288
|
Processed
|
01/01/2024
|
|
318556979
|
|
SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
RITHI
|
MP-44-001-056-001/528
(BADKHERA)
|
1744001056NRG24051120230567172
|
06/11/2023
|
ansuya
|
1744001056WL023240
|
ansuya
|
00415
|
SBIN0007719
|
1288
|
1288
|
Processed
|
01/01/2024
|
|
318556979
|
|
ansuya
|
STATE BANK OF INDIA(508548)
|
|
258
|
RITHI
|
MP-44-001-056-001/528
(BADKHERA)
|
1744001056NRG24051120230567173
|
06/11/2023
|
KALURAM
|
1744001056WL023240
|
KALURAM
|
00415
|
SBIN0007719
|
368
|
368
|
Processed
|
01/01/2024
|
|
318556979
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
RITHI
|
MP-44-001-056-001/68
(BADKHERA)
|
1744001056NRG24051120230567176
|
06/11/2023
|
PHOOL BAI
|
1744001056WL023240
|
PHOOL BAI
|
00415
|
SBIN0007719
|
1288
|
1288
|
Processed
|
01/01/2024
|
|
318556979
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
RITHI
|
MP-44-001-056-001/70
(BADKHERA)
|
1744001056NRG24051120230567178
|
06/11/2023
|
sullo
|
1744001056WL023240
|
sullo
|
00415
|
SBIN0007719
|
1104
|
1104
|
Processed
|
01/01/2024
|
|
318556979
|
|
sullo
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
RITHI
|
MP-44-001-056-001/704
(BADKHERA)
|
1744001056NRG24051120230567268
|
06/11/2023
|
Rakesh
|
1744001056WL023242
|
Rakesh
|
00415
|
SBIN0007719
|
1491
|
1491
|
Processed
|
01/01/2024
|
|
318556979
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
262
|
RITHI
|
MP-44-001-056-001/724
(BADKHERA)
|
1744001056NRG24051120230567269
|
06/11/2023
|
Kera bai
|
1744001056WL023242
|
Kera bai
|
00415
|
SBIN0007719
|
1491
|
1491
|
Processed
|
01/01/2024
|
|
318556979
|
|
Kerabai
|
STATE BANK OF INDIA(508548)
|
|
263
|
RITHI
|
MP-44-001-056-001/760
(BADKHERA)
|
1744001056NRG24051120230567270
|
06/11/2023
|
Bhagbati
|
1744001056WL023242
|
Bhagbati
|
00415
|
SBIN0007719
|
1491
|
1491
|
Processed
|
01/01/2024
|
|
318556979
|
|
Bhagbati
|
STATE BANK OF INDIA(508548)
|
|
264
|
RITHI
|
MP-44-001-056-001/785
(BADKHERA)
|
1744001056NRG24051120230567273
|
06/11/2023
|
Sunita bai
|
1744001056WL023242
|
Sunita bai
|
00415
|
SBIN0007719
|
1491
|
1491
|
Processed
|
01/01/2024
|
|
318556979
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
265
|
RITHI
|
MP-44-001-056-001/793
(BADKHERA)
|
1744001056NRG24051120230567275
|
06/11/2023
|
mijaji
|
1744001056WL023242
|
mijaji
|
00415
|
SBIN0007719
|
1491
|
1491
|
Processed
|
01/01/2024
|
|
318556979
|
|
mijaji
|
STATE BANK OF INDIA(508548)
|
|
266
|
RITHI
|
MP-44-001-056-001/823
(BADKHERA)
|
1744001056NRG24051120230567204
|
06/11/2023
|
Arjun
|
1744001056WL023241
|
Arjun
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318556979
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
267
|
RITHI
|
MP-44-001-056-001/931
(BADKHERA)
|
1744001056NRG24051120230567216
|
06/11/2023
|
KERA BAI
|
1744001056WL023241
|
KERA BAI
|
00415
|
SBIN0007719
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318556979
|
|
KERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
RITHI
|
MP-44-001-056-001/98
(BADKHERA)
|
1744001056NRG24051120230567182
|
06/11/2023
|
samna
|
1744001056WL023240
|
samna
|
00415
|
SBIN0007719
|
920
|
920
|
Processed
|
01/01/2024
|
|
318556979
|
|
samna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52978
|
52978
|
|
|
|
|
|
|
|
|
269
|
RITHI
|
MP-44-001-056-001/1443
(BADKHERA)
|
1744001056NRG24051120230567246
|
06/11/2023
|
BASANT KUMAR LODHI
|
1744001056WL023242
|
BASANT KUMAR LODHI
|
00468
|
UBIN0574546
|
1278
|
1278
|
Processed
|
01/01/2024
|
|
318556979
|
|
BASANTKUMARLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
RITHI
|
MP-44-001-056-001/1443
(BADKHERA)
|
1744001056NRG24051120230567245
|
06/11/2023
|
BASANT KUMAR LODHI
|
1744001056WL023242
|
BASANT KUMAR LODHI
|
00468
|
UBIN0574546
|
1491
|
1491
|
Processed
|
01/01/2024
|
|
318556979
|
|
BASANTKUMARLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
271
|
RITHI
|
MP-44-001-026-001/806
(NAYAKHEDA)
|
1744001026NRG24051120230567285
|
06/11/2023
|
ArunKumar Lodhi
|
1744001026WL023243
|
ArunKumar Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318556979
|
|
ArunKumarLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
RITHI
|
MP-44-001-046-001/236-B
(REPURA)
|
1744001046NRG24061120230567571
|
06/11/2023
|
BALLU DAHIYA
|
1744001046WL023259
|
BALLU DAHIYA
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
01/01/2024
|
|
318556979
|
|
BALLUDAHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
RITHI
|
MP-44-001-046-001/29-A
(REPURA)
|
1744001046NRG24061120230567577
|
06/11/2023
|
KAMLESH BAI KOL
|
1744001046WL023259
|
KAMLESH BAI KOL
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
01/01/2024
|
|
318556979
|
|
KAMLESHBAIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
RITHI
|
MP-44-001-056-001/1413
(BADKHERA)
|
1744001056NRG24051120230567244
|
06/11/2023
|
prasant singh
|
1744001056WL023242
|
prasant singh
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
01/01/2024
|
|
318556979
|
|
prasantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
RITHI
|
MP-44-001-056-001/457
(BADKHERA)
|
1744001056NRG24051120230567258
|
06/11/2023
|
SHANTI BAI
|
1744001056WL023242
|
SHANTI BAI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
01/01/2024
|
|
318556979
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
RITHI
|
MP-44-001-056-001/756
(BADKHERA)
|
1744001056NRG24051120230567202
|
06/11/2023
|
GHASITA LAL
|
1744001056WL023241
|
GHASITA LAL
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
01/01/2024
|
|
318556979
|
|
GHASITALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
RITHI
|
MP-44-001-056-001/896
(BADKHERA)
|
1744001056NRG24051120230567280
|
06/11/2023
|
HEERALAL
|
1744001056WL023242
|
HEERALAL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
01/01/2024
|
|
318556979
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9506
|
9506
|
|
|
|
|
|
|
|
|
278
|
RITHI
|
MP-44-001-046-001/197-A
(REPURA)
|
1744001046NRG24061120230567569
|
06/11/2023
|
VIJAY KUMAR KOL
|
1744001046WL023259
|
VIJAY KUMAR KOL
|
00697
|
BKID0MG1225
|
1278
|
1278
|
Processed
|
01/01/2024
|
|
318556979
|
|
VIJAYKUMARKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
RITHI
|
MP-44-001-046-001/250
(REPURA)
|
1744001046NRG24061120230567574
|
06/11/2023
|
RAMESH
|
1744001046WL023259
|
RAMESH
|
00697
|
BKID0MG1225
|
1278
|
1278
|
Processed
|
01/01/2024
|
|
318556979
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
280
|
RITHI
|
MP-44-001-046-001/257
(REPURA)
|
1744001046NRG24061120230567575
|
06/11/2023
|
KAMLESH BAI
|
1744001046WL023259
|
KAMLESH BAI
|
00697
|
BKID0MG1225
|
1278
|
1278
|
Processed
|
01/01/2024
|
|
318556979
|
|
KAMLESHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
RITHI
|
MP-44-001-046-001/420
(REPURA)
|
1744001046NRG24061120230567579
|
06/11/2023
|
GAYTRI BAI
|
1744001046WL023259
|
GAYTRI BAI
|
00697
|
BKID0MG1225
|
1278
|
1278
|
Processed
|
01/01/2024
|
|
318556979
|
|
GAYTRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
282
|
RITHI
|
MP-44-001-032-002/31-A
(THANORA)
|
1744001032NRG24061120230568485
|
06/11/2023
|
SHIVAM KUMAR
|
1744001032WL023292
|
SHIVAM KUMAR
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318556979
|
|
SHIVAMKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
RITHI
|
MP-44-001-032-002/82-C
(THANORA)
|
1744001032NRG24061120230568513
|
06/11/2023
|
PRAKASH KUMAR
|
1744001032WL023292
|
PRAKASH KUMAR
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318556979
|
|
PRAKASHKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
284
|
RITHI
|
MP-44-001-056-001/68
(BADKHERA)
|
1744001056NRG24051120230567177
|
06/11/2023
|
GUDDU
|
1744001056WL023240
|
GUDDU
|
450001
|
|
1288
|
1288
|
Processed
|
01/01/2024
|
|
318556979
|
|
GUDDU
|
STATE BANK OF INDIA(508548)
|
|
285
|
RITHI
|
MP-44-001-056-001/936
(BADKHERA)
|
1744001056NRG24051120230567220
|
06/11/2023
|
jiththoo
|
1744001056WL023241
|
jiththoo
|
450001
|
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318556979
|
|
jiththoo
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
RITHI
|
MP-44-001-056-001/229
(BADKHERA)
|
1744001056NRG24051120230567143
|
06/11/2023
|
ITTO
|
1744001056WL023240
|
ITTO
|
483501
|
|
1104
|
1104
|
Processed
|
01/01/2024
|
|
318556979
|
|
ITTO
|
STATE BANK OF INDIA(508548)
|
|
287
|
RITHI
|
MP-44-001-056-001/831
(BADKHERA)
|
1744001056NRG24051120230567206
|
06/11/2023
|
SUKHILAL
|
1744001056WL023241
|
SUKHILAL
|
483501
|
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318556979
|
|
SUKHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
RITHI
|
MP-44-001-056-001/867
(BADKHERA)
|
1744001056NRG24051120230567212
|
06/11/2023
|
GUDDOO
|
1744001056WL023241
|
GUDDOO
|
483501
|
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
318556979
|
|
GUDDOO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6298
|
6298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329900
|
329900
|
|
|
|
|
|
|
|