|
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-44-001-056-001/10
(BADKHERA)
|
1744001000NRG24181220230625565
|
18/12/2023
|
DROPTI
|
1744001WL026467
|
DROPTI
|
00089
|
CBIN0282174
|
910
|
910
|
Processed
|
11/03/2024
|
|
645362280
|
|
DROPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RITHI
|
MP-44-001-056-001/102
(BADKHERA)
|
1744001000NRG24181220230625567
|
18/12/2023
|
LALLOO
|
1744001WL026467
|
LALLOO
|
00089
|
CBIN0282174
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645362280
|
|
LALLOO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RITHI
|
MP-44-001-056-001/106
(BADKHERA)
|
1744001000NRG24181220230625568
|
18/12/2023
|
asok
|
1744001WL026467
|
asok
|
00089
|
CBIN0282174
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645362280
|
|
asok
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RITHI
|
MP-44-001-056-001/1210
(BADKHERA)
|
1744001000NRG24181220230625570
|
18/12/2023
|
RANNO BAI
|
1744001WL026467
|
RANNO BAI
|
00089
|
CBIN0282174
|
910
|
910
|
Processed
|
11/03/2024
|
|
645362280
|
|
RANNOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RITHI
|
MP-44-001-056-001/1255
(BADKHERA)
|
1744001000NRG24181220230625571
|
18/12/2023
|
anso bai
|
1744001WL026467
|
anso bai
|
00089
|
CBIN0282174
|
910
|
910
|
Processed
|
11/03/2024
|
|
645362280
|
|
ansobai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RITHI
|
MP-44-001-056-001/1256
(BADKHERA)
|
1744001000NRG24181220230625572
|
18/12/2023
|
radha bai
|
1744001WL026467
|
radha bai
|
00089
|
CBIN0282174
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645362280
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RITHI
|
MP-44-001-056-001/1284
(BADKHERA)
|
1744001000NRG24181220230625574
|
18/12/2023
|
Arjun chamar
|
1744001WL026467
|
Arjun chamar
|
00089
|
CBIN0282174
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645362280
|
|
Arjunchamar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RITHI
|
MP-44-001-056-001/1286
(BADKHERA)
|
1744001000NRG24181220230625575
|
18/12/2023
|
baijanti
|
1744001WL026467
|
baijanti
|
00089
|
CBIN0282174
|
910
|
910
|
Processed
|
11/03/2024
|
|
645362280
|
|
baijanti
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-056-001/1289
(BADKHERA)
|
1744001000NRG24181220230625577
|
18/12/2023
|
GANGO BAI
|
1744001WL026467
|
GANGO BAI
|
00089
|
CBIN0282174
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645362280
|
|
GANGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RITHI
|
MP-44-001-056-001/1292
(BADKHERA)
|
1744001000NRG24181220230625578
|
18/12/2023
|
mango bai
|
1744001WL026467
|
mango bai
|
00089
|
CBIN0282174
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645362280
|
|
mangobai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RITHI
|
MP-44-001-056-001/1293
(BADKHERA)
|
1744001000NRG24181220230625579
|
18/12/2023
|
Minu bai kol
|
1744001WL026467
|
Minu bai kol
|
00089
|
CBIN0282174
|
728
|
728
|
Processed
|
11/03/2024
|
|
645362280
|
|
Minubaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RITHI
|
MP-44-001-056-001/1307
(BADKHERA)
|
1744001000NRG24181220230625582
|
18/12/2023
|
janto bai
|
1744001WL026467
|
janto bai
|
00089
|
CBIN0282174
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645362280
|
|
jantobai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RITHI
|
MP-44-001-056-001/135
(BADKHERA)
|
1744001000NRG24181220230625583
|
18/12/2023
|
BHURI
|
1744001WL026467
|
BHURI
|
00089
|
CBIN0282174
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645362280
|
|
BHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RITHI
|
MP-44-001-056-001/136
(BADKHERA)
|
1744001000NRG24181220230625584
|
18/12/2023
|
UMA BAI
|
1744001WL026467
|
UMA BAI
|
00089
|
CBIN0282174
|
910
|
910
|
Processed
|
11/03/2024
|
|
645362280
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RITHI
|
MP-44-001-056-001/137
(BADKHERA)
|
1744001000NRG24181220230625585
|
18/12/2023
|
KISHORI
|
1744001WL026467
|
KISHORI
|
00089
|
CBIN0282174
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645362280
|
|
KISHORI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RITHI
|
MP-44-001-056-001/1392
(BADKHERA)
|
1744001000NRG24181220230625586
|
18/12/2023
|
lalti kol
|
1744001WL026467
|
lalti kol
|
00089
|
CBIN0282174
|
910
|
910
|
Processed
|
11/03/2024
|
|
645362280
|
|
laltikol
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RITHI
|
MP-44-001-056-001/143
(BADKHERA)
|
1744001000NRG24181220230625587
|
18/12/2023
|
BHabati
|
1744001WL026467
|
BHabati
|
00089
|
CBIN0282174
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645362280
|
|
BHabati
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RITHI
|
MP-44-001-056-001/1435
(BADKHERA)
|
1744001000NRG24181220230625588
|
18/12/2023
|
Reshma kol
|
1744001WL026467
|
Reshma kol
|
00089
|
CBIN0282174
|
910
|
910
|
Processed
|
11/03/2024
|
|
645362280
|
|
Reshmakol
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RITHI
|
MP-44-001-056-001/1436
(BADKHERA)
|
1744001000NRG24181220230625589
|
18/12/2023
|
Sitara bai
|
1744001WL026467
|
Sitara bai
|
00089
|
CBIN0282174
|
910
|
910
|
Processed
|
11/03/2024
|
|
645362280
|
|
Sitarabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-056-001/148
(BADKHERA)
|
1744001000NRG24181220230625591
|
18/12/2023
|
BARELAL
|
1744001WL026467
|
BARELAL
|
00089
|
CBIN0282174
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645362280
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RITHI
|
MP-44-001-056-001/149
(BADKHERA)
|
1744001000NRG24181220230625592
|
18/12/2023
|
RATI BAI
|
1744001WL026467
|
RATI BAI
|
00089
|
CBIN0282174
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645362280
|
|
RATIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
RITHI
|
MP-44-001-056-001/149
(BADKHERA)
|
1744001000NRG24181220230625593
|
18/12/2023
|
SOKI
|
1744001WL026467
|
SOKI
|
00089
|
CBIN0282174
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645362280
|
|
SOKI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RITHI
|
MP-44-001-056-001/151
(BADKHERA)
|
1744001000NRG24181220230625594
|
18/12/2023
|
JNNO
|
1744001WL026467
|
JNNO
|
00089
|
CBIN0282174
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645362280
|
|
JNNO
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RITHI
|
MP-44-001-056-001/155
(BADKHERA)
|
1744001000NRG24181220230625596
|
18/12/2023
|
MUNNI BAI
|
1744001WL026467
|
MUNNI BAI
|
00089
|
CBIN0282174
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645362280
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RITHI
|
MP-44-001-056-001/158
(BADKHERA)
|
1744001000NRG24181220230625597
|
18/12/2023
|
KEALASIYA
|
1744001WL026467
|
KEALASIYA
|
00089
|
CBIN0282174
|
910
|
910
|
Processed
|
11/03/2024
|
|
645362280
|
|
KEALASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RITHI
|
MP-44-001-056-001/159
(BADKHERA)
|
1744001000NRG24181220230625598
|
18/12/2023
|
MILAN
|
1744001WL026467
|
MILAN
|
00089
|
CBIN0282174
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645362280
|
|
MILAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RITHI
|
MP-44-001-056-001/165
(BADKHERA)
|
1744001000NRG24181220230625599
|
18/12/2023
|
ravi kol
|
1744001WL026467
|
ravi kol
|
00089
|
CBIN0282174
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645362280
|
|
ravikol
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RITHI
|
MP-44-001-056-001/166
(BADKHERA)
|
1744001000NRG24181220230625601
|
18/12/2023
|
GHISLI BAI
|
1744001WL026467
|
GHISLI BAI
|
00089
|
CBIN0282174
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645362280
|
|
GHISLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RITHI
|
MP-44-001-056-001/166
(BADKHERA)
|
1744001000NRG24181220230625600
|
18/12/2023
|
GHISLI BAI
|
1744001WL026467
|
GHISLI BAI
|
00089
|
CBIN0282174
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645362280
|
|
GHISLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RITHI
|
MP-44-001-056-001/180
(BADKHERA)
|
1744001000NRG24181220230625602
|
18/12/2023
|
SOMBATI
|
1744001WL026467
|
SOMBATI
|
00089
|
CBIN0282174
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645362280
|
|
SOMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RITHI
|
MP-44-001-056-001/195
(BADKHERA)
|
1744001000NRG24181220230625603
|
18/12/2023
|
urmila bai
|
1744001WL026467
|
urmila bai
|
00089
|
CBIN0282174
|
910
|
910
|
Processed
|
11/03/2024
|
|
645362280
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RITHI
|
MP-44-001-056-001/196
(BADKHERA)
|
1744001000NRG24181220230625604
|
18/12/2023
|
MEENA BAI
|
1744001WL026467
|
MEENA BAI
|
00089
|
CBIN0282174
|
910
|
910
|
Processed
|
11/03/2024
|
|
645362280
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RITHI
|
MP-44-001-056-001/2
(BADKHERA)
|
1744001000NRG24181220230625605
|
18/12/2023
|
BATRI
|
1744001WL026467
|
BATRI
|
00089
|
CBIN0282174
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645362280
|
|
BATRI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RITHI
|
MP-44-001-056-001/209
(BADKHERA)
|
1744001000NRG24181220230625607
|
18/12/2023
|
GANSHI
|
1744001WL026467
|
GANSHI
|
00089
|
CBIN0282174
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645362280
|
|
GANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RITHI
|
MP-44-001-056-001/22
(BADKHERA)
|
1744001000NRG24181220230625608
|
18/12/2023
|
gori bai
|
1744001WL026467
|
gori bai
|
00089
|
CBIN0282174
|
182
|
182
|
Processed
|
11/03/2024
|
|
645362280
|
|
goribai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RITHI
|
MP-44-001-056-001/222
(BADKHERA)
|
1744001000NRG24181220230625609
|
18/12/2023
|
saroj
|
1744001WL026467
|
saroj
|
00089
|
CBIN0282174
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645362280
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RITHI
|
MP-44-001-056-001/232
(BADKHERA)
|
1744001000NRG24181220230625612
|
18/12/2023
|
HILYA BAI
|
1744001WL026467
|
HILYA BAI
|
00089
|
CBIN0282174
|
910
|
910
|
Rejected
|
11/03/2024
|
|
645362280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
RITHI
|
MP-44-001-056-001/237
(BADKHERA)
|
1744001000NRG24181220230625614
|
18/12/2023
|
sabitri
|
1744001WL026467
|
sabitri
|
00089
|
CBIN0282174
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645362280
|
|
sabitri
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RITHI
|
MP-44-001-056-001/237
(BADKHERA)
|
1744001000NRG24181220230625613
|
18/12/2023
|
SUKCHEN
|
1744001WL026467
|
SUKCHEN
|
00089
|
CBIN0282174
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645362280
|
|
SUKCHEN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RITHI
|
MP-44-001-056-001/246
(BADKHERA)
|
1744001000NRG24181220230625615
|
18/12/2023
|
JANKI BAI
|
1744001WL026467
|
JANKI BAI
|
00089
|
CBIN0282174
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645362280
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RITHI
|
MP-44-001-056-001/246
(BADKHERA)
|
1744001000NRG24181220230625616
|
18/12/2023
|
NARESH
|
1744001WL026467
|
NARESH
|
00089
|
CBIN0282174
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645362280
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RITHI
|
MP-44-001-056-001/249
(BADKHERA)
|
1744001000NRG24181220230625617
|
18/12/2023
|
NIMMA BAI
|
1744001WL026467
|
NIMMA BAI
|
00089
|
CBIN0282174
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645362280
|
|
NIMMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RITHI
|
MP-44-001-056-001/251
(BADKHERA)
|
1744001000NRG24181220230625619
|
18/12/2023
|
BHAGWANDAS
|
1744001WL026467
|
BHAGWANDAS
|
00089
|
CBIN0282174
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645362280
|
|
BHAGWANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RITHI
|
MP-44-001-056-001/251
(BADKHERA)
|
1744001000NRG24181220230625618
|
18/12/2023
|
GILASIYA
|
1744001WL026467
|
GILASIYA
|
00089
|
CBIN0282174
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645362280
|
|
GILASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RITHI
|
MP-44-001-056-001/272
(BADKHERA)
|
1744001000NRG24181220230625622
|
18/12/2023
|
PUNIYA BAI
|
1744001WL026467
|
PUNIYA BAI
|
00089
|
CBIN0282174
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645362280
|
|
PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RITHI
|
MP-44-001-056-001/278
(BADKHERA)
|
1744001000NRG24181220230625623
|
18/12/2023
|
ANITA
|
1744001WL026467
|
ANITA
|
00089
|
CBIN0282174
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645362280
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RITHI
|
MP-44-001-056-001/280
(BADKHERA)
|
1744001000NRG24181220230625624
|
18/12/2023
|
MAMTA
|
1744001WL026467
|
MAMTA
|
00089
|
CBIN0282174
|
728
|
728
|
Processed
|
11/03/2024
|
|
645362280
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RITHI
|
MP-44-001-056-001/290
(BADKHERA)
|
1744001000NRG24181220230625625
|
18/12/2023
|
KAMLA BAI
|
1744001WL026467
|
KAMLA BAI
|
00089
|
CBIN0282174
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645362280
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
RITHI
|
MP-44-001-056-001/334
(BADKHERA)
|
1744001000NRG24181220230625627
|
18/12/2023
|
URMILA
|
1744001WL026467
|
URMILA
|
00089
|
CBIN0282174
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645362280
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
RITHI
|
MP-44-001-056-001/339
(BADKHERA)
|
1744001000NRG24181220230625628
|
18/12/2023
|
BHAGBTI
|
1744001WL026467
|
BHAGBTI
|
00089
|
CBIN0282174
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645362280
|
|
BHAGBTI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
RITHI
|
MP-44-001-056-001/34
(BADKHERA)
|
1744001000NRG24181220230625629
|
18/12/2023
|
SUNEEETA
|
1744001WL026467
|
SUNEEETA
|
00089
|
CBIN0282174
|
910
|
910
|
Processed
|
11/03/2024
|
|
645362280
|
|
SUNEEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RITHI
|
MP-44-001-056-001/36
(BADKHERA)
|
1744001000NRG24181220230625632
|
18/12/2023
|
lali bai
|
1744001WL026467
|
lali bai
|
00089
|
CBIN0282174
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645362280
|
|
lalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
RITHI
|
MP-44-001-056-001/41
(BADKHERA)
|
1744001000NRG24181220230625633
|
18/12/2023
|
SUKWARIYA
|
1744001WL026467
|
SUKWARIYA
|
00089
|
CBIN0282174
|
910
|
910
|
Processed
|
11/03/2024
|
|
645362280
|
|
SUKWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
RITHI
|
MP-44-001-056-001/458
(BADKHERA)
|
1744001000NRG24181220230625637
|
18/12/2023
|
JALFA
|
1744001WL026467
|
JALFA
|
00089
|
CBIN0282174
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645362280
|
|
JALFA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
RITHI
|
MP-44-001-056-001/48
(BADKHERA)
|
1744001000NRG24181220230625639
|
18/12/2023
|
LTORA
|
1744001WL026467
|
LTORA
|
00089
|
CBIN0282174
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645362280
|
|
LTORA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
RITHI
|
MP-44-001-056-001/48
(BADKHERA)
|
1744001000NRG24181220230625638
|
18/12/2023
|
MUNDI
|
1744001WL026467
|
MUNDI
|
00089
|
CBIN0282174
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645362280
|
|
MUNDI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
RITHI
|
MP-44-001-056-001/487
(BADKHERA)
|
1744001000NRG24181220230625640
|
18/12/2023
|
GULAB BAI
|
1744001WL026467
|
GULAB BAI
|
00089
|
CBIN0282174
|
910
|
910
|
Processed
|
11/03/2024
|
|
645362280
|
|
GULABBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
RITHI
|
MP-44-001-056-001/523
(BADKHERA)
|
1744001000NRG24181220230625643
|
18/12/2023
|
MUNNI
|
1744001WL026467
|
MUNNI
|
00089
|
CBIN0282174
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645362280
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
RITHI
|
MP-44-001-056-001/547
(BADKHERA)
|
1744001000NRG24181220230625647
|
18/12/2023
|
Dipendra Singh Kshatri
|
1744001WL026467
|
Dipendra Singh Kshatri
|
00089
|
CBIN0282174
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645362280
|
|
DipendraSinghKshatri
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
RITHI
|
MP-44-001-056-001/55
(BADKHERA)
|
1744001000NRG24181220230625648
|
18/12/2023
|
GIRJA BAI
|
1744001WL026467
|
GIRJA BAI
|
00089
|
CBIN0282174
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645362280
|
|
GIRJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
RITHI
|
MP-44-001-056-001/57
(BADKHERA)
|
1744001000NRG24181220230625649
|
18/12/2023
|
MAYA BAI
|
1744001WL026467
|
MAYA BAI
|
00089
|
CBIN0282174
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645362280
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
RITHI
|
MP-44-001-056-001/58
(BADKHERA)
|
1744001000NRG24181220230625650
|
18/12/2023
|
MURALEE
|
1744001WL026467
|
MURALEE
|
00089
|
CBIN0282174
|
728
|
728
|
Processed
|
11/03/2024
|
|
645362280
|
|
MURALEE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
RITHI
|
MP-44-001-056-001/59
(BADKHERA)
|
1744001000NRG24181220230625651
|
18/12/2023
|
PRABHAT
|
1744001WL026467
|
PRABHAT
|
00089
|
CBIN0282174
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645362280
|
|
PRABHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
RITHI
|
MP-44-001-056-001/596
(BADKHERA)
|
1744001000NRG24181220230625652
|
18/12/2023
|
RAMKUMAR
|
1744001WL026467
|
RAMKUMAR
|
00089
|
CBIN0282174
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645362280
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
RITHI
|
MP-44-001-056-001/65
(BADKHERA)
|
1744001000NRG24181220230625654
|
18/12/2023
|
BABLU
|
1744001WL026467
|
BABLU
|
00089
|
CBIN0282174
|
728
|
728
|
Processed
|
11/03/2024
|
|
645362280
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
RITHI
|
MP-44-001-056-001/65
(BADKHERA)
|
1744001000NRG24181220230625653
|
18/12/2023
|
BHOORI
|
1744001WL026467
|
BHOORI
|
00089
|
CBIN0282174
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645362280
|
|
BHOORI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
RITHI
|
MP-44-001-056-001/72
(BADKHERA)
|
1744001000NRG24181220230625656
|
18/12/2023
|
GORI BAI
|
1744001WL026467
|
GORI BAI
|
00089
|
CBIN0282174
|
910
|
910
|
Processed
|
11/03/2024
|
|
645362280
|
|
GORIBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-056-001/77
(BADKHERA)
|
1744001000NRG24181220230625657
|
18/12/2023
|
RANJEET KOL
|
1744001WL026467
|
RANJEET KOL
|
00089
|
CBIN0282174
|
728
|
728
|
Processed
|
11/03/2024
|
|
645362280
|
|
RANJEETKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
RITHI
|
MP-44-001-056-001/79
(BADKHERA)
|
1744001000NRG24181220230625658
|
18/12/2023
|
IMRIT
|
1744001WL026467
|
IMRIT
|
00089
|
CBIN0282174
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645362280
|
|
IMRIT
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
RITHI
|
MP-44-001-056-001/80
(BADKHERA)
|
1744001000NRG24181220230625659
|
18/12/2023
|
SURESH
|
1744001WL026467
|
SURESH
|
00089
|
CBIN0282174
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645362280
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
RITHI
|
MP-44-001-056-001/99
(BADKHERA)
|
1744001000NRG24181220230625663
|
18/12/2023
|
GUDDU
|
1744001WL026467
|
GUDDU
|
00089
|
CBIN0282174
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645362280
|
|
GUDDU
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
RITHI
|
MP-44-001-056-001/99
(BADKHERA)
|
1744001000NRG24181220230625662
|
18/12/2023
|
SOHGAIYA
|
1744001WL026467
|
SOHGAIYA
|
00089
|
CBIN0282174
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645362280
|
|
SOHGAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72982
|
72982
|
|
|
|
|
|
|
|
|
73
|
RITHI
|
MP-44-001-056-001/102
(BADKHERA)
|
1744001000NRG24181220230625566
|
18/12/2023
|
SUNITA BAI
|
1744001WL026467
|
SUNITA BAI
|
00415
|
SBIN0007719
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645362280
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
RITHI
|
MP-44-001-056-001/112
(BADKHERA)
|
1744001000NRG24181220230625569
|
18/12/2023
|
SHRILAL
|
1744001WL026467
|
SHRILAL
|
00415
|
SBIN0007719
|
910
|
910
|
Processed
|
11/03/2024
|
|
645362280
|
|
SHRILAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-056-001/1257
(BADKHERA)
|
1744001000NRG24181220230625573
|
18/12/2023
|
rani bai
|
1744001WL026467
|
rani bai
|
00415
|
SBIN0007719
|
728
|
728
|
Processed
|
11/03/2024
|
|
645362280
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-056-001/1288
(BADKHERA)
|
1744001000NRG24181220230625576
|
18/12/2023
|
RINKI
|
1744001WL026467
|
RINKI
|
00415
|
SBIN0007719
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645362280
|
|
RINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
RITHI
|
MP-44-001-056-001/130
(BADKHERA)
|
1744001000NRG24181220230625580
|
18/12/2023
|
GINDO
|
1744001WL026467
|
GINDO
|
00415
|
SBIN0007719
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645362280
|
|
GINDO
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-056-001/1304
(BADKHERA)
|
1744001000NRG24181220230625581
|
18/12/2023
|
janki bai
|
1744001WL026467
|
janki bai
|
00415
|
SBIN0007719
|
910
|
910
|
Processed
|
11/03/2024
|
|
645362280
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
RITHI
|
MP-44-001-056-001/144
(BADKHERA)
|
1744001000NRG24181220230625590
|
18/12/2023
|
SEMA BAI
|
1744001WL026467
|
SEMA BAI
|
00415
|
SBIN0007719
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645362280
|
|
SEMABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-056-001/152
(BADKHERA)
|
1744001000NRG24181220230625595
|
18/12/2023
|
SABITA
|
1744001WL026467
|
SABITA
|
00415
|
SBIN0007719
|
910
|
910
|
Processed
|
11/03/2024
|
|
645362280
|
|
SABITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-056-001/206
(BADKHERA)
|
1744001000NRG24181220230625606
|
18/12/2023
|
sabitri
|
1744001WL026467
|
sabitri
|
00415
|
SBIN0007719
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645362280
|
|
sabitri
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-056-001/226
(BADKHERA)
|
1744001000NRG24181220230625610
|
18/12/2023
|
tijjo bai
|
1744001WL026467
|
tijjo bai
|
00415
|
SBIN0007719
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645362280
|
|
tijjobai
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-056-001/256
(BADKHERA)
|
1744001000NRG24181220230625620
|
18/12/2023
|
SHIVKI BAI
|
1744001WL026467
|
SHIVKI BAI
|
00415
|
SBIN0007719
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645362280
|
|
SHIVKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
RITHI
|
MP-44-001-056-001/257
(BADKHERA)
|
1744001000NRG24181220230625621
|
18/12/2023
|
BADDA
|
1744001WL026467
|
BADDA
|
00415
|
SBIN0007719
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645362280
|
|
BADDA
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-056-001/354
(BADKHERA)
|
1744001000NRG24181220230625631
|
18/12/2023
|
CHHEDI
|
1744001WL026467
|
CHHEDI
|
00415
|
SBIN0007719
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645362280
|
|
CHHEDI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-056-001/42
(BADKHERA)
|
1744001000NRG24181220230625634
|
18/12/2023
|
GANESH
|
1744001WL026467
|
GANESH
|
00415
|
SBIN0007719
|
910
|
910
|
Processed
|
11/03/2024
|
|
645362280
|
|
GANESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
RITHI
|
MP-44-001-056-001/506
(BADKHERA)
|
1744001000NRG24181220230625641
|
18/12/2023
|
DIPAK
|
1744001WL026467
|
DIPAK
|
00415
|
SBIN0007719
|
182
|
182
|
Processed
|
11/03/2024
|
|
645362280
|
|
DIPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
RITHI
|
MP-44-001-056-001/52
(BADKHERA)
|
1744001000NRG24181220230625642
|
18/12/2023
|
LALTU
|
1744001WL026467
|
LALTU
|
00415
|
SBIN0007719
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645362280
|
|
LALTU
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
RITHI
|
MP-44-001-056-001/528
(BADKHERA)
|
1744001000NRG24181220230625644
|
18/12/2023
|
ansuya
|
1744001WL026467
|
ansuya
|
00415
|
SBIN0007719
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645362280
|
|
ansuya
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-056-001/528
(BADKHERA)
|
1744001000NRG24181220230625645
|
18/12/2023
|
KALURAM
|
1744001WL026467
|
KALURAM
|
00415
|
SBIN0007719
|
728
|
728
|
Processed
|
11/03/2024
|
|
645362280
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-056-001/54
(BADKHERA)
|
1744001000NRG24181220230625646
|
18/12/2023
|
SAKUN BAI
|
1744001WL026467
|
SAKUN BAI
|
00415
|
SBIN0007719
|
728
|
728
|
Processed
|
11/03/2024
|
|
645362280
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-056-001/70
(BADKHERA)
|
1744001000NRG24181220230625655
|
18/12/2023
|
sullo
|
1744001WL026467
|
sullo
|
00415
|
SBIN0007719
|
546
|
546
|
Processed
|
11/03/2024
|
|
645362280
|
|
sullo
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
RITHI
|
MP-44-001-056-001/88
(BADKHERA)
|
1744001000NRG24181220230625660
|
18/12/2023
|
BABLU
|
1744001WL026467
|
BABLU
|
00415
|
SBIN0007719
|
910
|
910
|
Processed
|
11/03/2024
|
|
645362280
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-056-001/92
(BADKHERA)
|
1744001000NRG24181220230625661
|
18/12/2023
|
GHASSO
|
1744001WL026467
|
GHASSO
|
00415
|
SBIN0007719
|
728
|
728
|
Processed
|
11/03/2024
|
|
645362280
|
|
GHASSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
95
|
RITHI
|
MP-44-001-056-001/457
(BADKHERA)
|
1744001000NRG24181220230625636
|
18/12/2023
|
SHANTI BAI
|
1744001WL026467
|
SHANTI BAI
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645362280
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
96
|
RITHI
|
MP-44-001-056-001/229
(BADKHERA)
|
1744001000NRG24181220230625611
|
18/12/2023
|
ITTO
|
1744001WL026467
|
ITTO
|
483501
|
|
910
|
910
|
Processed
|
11/03/2024
|
|
645362280
|
|
ITTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95186
|
95186
|
|
|
|
|
|
|
|