|
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-44-001-022-001/192
(TILGAWA)
|
1744001000NRG24130220240821205
|
13/02/2024
|
JYOTI BAI
|
1744001WL031804
|
JYOTI BAI
|
00045
|
BARB0KATNIX
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273568846
|
|
JYOTIBAI
|
BANK OF BARODA(606985)
|
|
2
|
RITHI
|
MP-44-001-022-001/192
(TILGAWA)
|
1744001000NRG24130220240821204
|
13/02/2024
|
JYOTI BAI
|
1744001WL031804
|
JYOTI BAI
|
00045
|
BARB0KATNIX
|
950
|
950
|
Processed
|
11/04/2024
|
|
273568846
|
|
JYOTIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-022-001/141
(TILGAWA)
|
1744001000NRG24130220240821197
|
13/02/2024
|
RAMSAKHI
|
1744001WL031804
|
RAMSAKHI
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273568846
|
|
RAMSAKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RITHI
|
MP-44-001-022-001/141
(TILGAWA)
|
1744001000NRG24130220240821196
|
13/02/2024
|
RAMSAKHI
|
1744001WL031804
|
RAMSAKHI
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
11/04/2024
|
|
273568846
|
|
RAMSAKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RITHI
|
MP-44-001-022-001/218-A
(TILGAWA)
|
1744001000NRG24130220240821207
|
13/02/2024
|
MUNNI BAI
|
1744001WL031804
|
MUNNI BAI
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
11/04/2024
|
|
273568846
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RITHI
|
MP-44-001-022-001/218-A
(TILGAWA)
|
1744001000NRG24130220240821206
|
13/02/2024
|
MUNNI BAI
|
1744001WL031804
|
MUNNI BAI
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273568846
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RITHI
|
MP-44-001-022-001/231
(TILGAWA)
|
1744001000NRG24130220240821209
|
13/02/2024
|
LAKSHMI
|
1744001WL031804
|
LAKSHMI
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273568846
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RITHI
|
MP-44-001-022-001/231
(TILGAWA)
|
1744001000NRG24130220240821208
|
13/02/2024
|
LAKSHMI
|
1744001WL031804
|
LAKSHMI
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273568846
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RITHI
|
MP-44-001-022-001/243
(TILGAWA)
|
1744001000NRG24130220240821211
|
13/02/2024
|
SANTOSH
|
1744001WL031804
|
SANTOSH
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
11/04/2024
|
|
273568846
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RITHI
|
MP-44-001-022-001/243
(TILGAWA)
|
1744001000NRG24130220240821210
|
13/02/2024
|
SANTOSH
|
1744001WL031804
|
SANTOSH
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273568846
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RITHI
|
MP-44-001-022-001/251
(TILGAWA)
|
1744001000NRG24130220240821213
|
13/02/2024
|
GUDDI BAI
|
1744001WL031804
|
GUDDI BAI
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
11/04/2024
|
|
273568846
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RITHI
|
MP-44-001-022-001/251
(TILGAWA)
|
1744001000NRG24130220240821212
|
13/02/2024
|
GUDDI BAI
|
1744001WL031804
|
GUDDI BAI
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
11/04/2024
|
|
273568846
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RITHI
|
MP-44-001-022-001/273
(TILGAWA)
|
1744001000NRG24130220240821216
|
13/02/2024
|
KRASHAN DAS
|
1744001WL031804
|
KRASHAN DAS
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273568846
|
|
KRASHANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RITHI
|
MP-44-001-022-001/273
(TILGAWA)
|
1744001000NRG24130220240821214
|
13/02/2024
|
KRASHAN DAS
|
1744001WL031804
|
KRASHAN DAS
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273568846
|
|
KRASHANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RITHI
|
MP-44-001-022-001/273
(TILGAWA)
|
1744001000NRG24130220240821215
|
13/02/2024
|
PRIYANKA DUBEY
|
1744001WL031804
|
PRIYANKA DUBEY
|
00089
|
CBIN0282174
|
1330
|
1330
|
Processed
|
11/04/2024
|
|
273568846
|
|
PRIYANKADUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RITHI
|
MP-44-001-022-001/295
(TILGAWA)
|
1744001000NRG24130220240821221
|
13/02/2024
|
SEEMA
|
1744001WL031804
|
SEEMA
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273568846
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RITHI
|
MP-44-001-022-001/296-A
(TILGAWA)
|
1744001000NRG24130220240821223
|
13/02/2024
|
SUNITA BAI
|
1744001WL031804
|
SUNITA BAI
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273568846
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RITHI
|
MP-44-001-022-001/296-A
(TILGAWA)
|
1744001000NRG24130220240821222
|
13/02/2024
|
SUNITA BAI
|
1744001WL031804
|
SUNITA BAI
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273568846
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RITHI
|
MP-44-001-022-001/306
(TILGAWA)
|
1744001000NRG24130220240821225
|
13/02/2024
|
MUNNI BAI
|
1744001WL031804
|
MUNNI BAI
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273568846
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RITHI
|
MP-44-001-022-001/306
(TILGAWA)
|
1744001000NRG24130220240821224
|
13/02/2024
|
MUNNI BAI
|
1744001WL031804
|
MUNNI BAI
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273568846
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RITHI
|
MP-44-001-022-001/308
(TILGAWA)
|
1744001000NRG24130220240821227
|
13/02/2024
|
HEERALAL
|
1744001WL031804
|
HEERALAL
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273568846
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RITHI
|
MP-44-001-022-001/308
(TILGAWA)
|
1744001000NRG24130220240821226
|
13/02/2024
|
HEERALAL
|
1744001WL031804
|
HEERALAL
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273568846
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RITHI
|
MP-44-001-022-001/320-A
(TILGAWA)
|
1744001000NRG24130220240821229
|
13/02/2024
|
PREMBATI
|
1744001WL031804
|
PREMBATI
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273568846
|
|
PREMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RITHI
|
MP-44-001-022-001/320-A
(TILGAWA)
|
1744001000NRG24130220240821228
|
13/02/2024
|
VIDHYA NIDHAN
|
1744001WL031804
|
VIDHYA NIDHAN
|
00089
|
CBIN0282174
|
1330
|
1330
|
Processed
|
11/04/2024
|
|
273568846
|
|
VIDHYANIDHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-022-001/320-A
(TILGAWA)
|
1744001000NRG24130220240821230
|
13/02/2024
|
VIDHYA NIDHAN
|
1744001WL031804
|
VIDHYA NIDHAN
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273568846
|
|
VIDHYANIDHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-022-001/323
(TILGAWA)
|
1744001000NRG24130220240821231
|
13/02/2024
|
MAYA BAI
|
1744001WL031804
|
MAYA BAI
|
00089
|
CBIN0282174
|
190
|
190
|
Processed
|
11/04/2024
|
|
273568846
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RITHI
|
MP-44-001-022-001/324
(TILGAWA)
|
1744001000NRG24130220240821233
|
13/02/2024
|
SUMTA
|
1744001WL031804
|
SUMTA
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273568846
|
|
SUMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RITHI
|
MP-44-001-022-001/324
(TILGAWA)
|
1744001000NRG24130220240821232
|
13/02/2024
|
SUMTA
|
1744001WL031804
|
SUMTA
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273568846
|
|
SUMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RITHI
|
MP-44-001-022-001/325
(TILGAWA)
|
1744001000NRG24130220240821234
|
13/02/2024
|
SULOCHANA RAJAK
|
1744001WL031804
|
SULOCHANA RAJAK
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273568846
|
|
SULOCHANARAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RITHI
|
MP-44-001-022-001/327
(TILGAWA)
|
1744001000NRG24130220240821236
|
13/02/2024
|
RAMLAL
|
1744001WL031804
|
RAMLAL
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273568846
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RITHI
|
MP-44-001-022-001/327
(TILGAWA)
|
1744001000NRG24130220240821235
|
13/02/2024
|
RAMLAL
|
1744001WL031804
|
RAMLAL
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273568846
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RITHI
|
MP-44-001-022-001/333
(TILGAWA)
|
1744001000NRG24130220240821238
|
13/02/2024
|
GIRJA
|
1744001WL031804
|
GIRJA
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273568846
|
|
GIRJA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RITHI
|
MP-44-001-022-001/333
(TILGAWA)
|
1744001000NRG24130220240821237
|
13/02/2024
|
GIRJA
|
1744001WL031804
|
GIRJA
|
00089
|
CBIN0282174
|
760
|
760
|
Processed
|
11/04/2024
|
|
273568846
|
|
GIRJA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RITHI
|
MP-44-001-022-001/342
(TILGAWA)
|
1744001000NRG24130220240821242
|
13/02/2024
|
LAL BAI
|
1744001WL031804
|
LAL BAI
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273568846
|
|
LALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RITHI
|
MP-44-001-022-001/342
(TILGAWA)
|
1744001000NRG24130220240821241
|
13/02/2024
|
LAL BAI
|
1744001WL031804
|
LAL BAI
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273568846
|
|
LALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RITHI
|
MP-44-001-022-001/348
(TILGAWA)
|
1744001000NRG24130220240821250
|
13/02/2024
|
RADHA BAI
|
1744001WL031804
|
RADHA BAI
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273568846
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RITHI
|
MP-44-001-022-001/348
(TILGAWA)
|
1744001000NRG24130220240821248
|
13/02/2024
|
RADHA BAI
|
1744001WL031804
|
RADHA BAI
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273568846
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RITHI
|
MP-44-001-022-001/360
(TILGAWA)
|
1744001000NRG24130220240821255
|
13/02/2024
|
RAJESH BARMAN
|
1744001WL031804
|
RAJESH BARMAN
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273568846
|
|
RAJESHBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RITHI
|
MP-44-001-022-001/377
(TILGAWA)
|
1744001000NRG24130220240821260
|
13/02/2024
|
BITTI BAI RAJBHAR
|
1744001WL031804
|
BITTI BAI RAJBHAR
|
00089
|
CBIN0282174
|
1330
|
1330
|
Processed
|
11/04/2024
|
|
273568846
|
|
BITTIBAIRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RITHI
|
MP-44-001-022-001/377
(TILGAWA)
|
1744001000NRG24130220240821259
|
13/02/2024
|
BITTI BAI RAJBHAR
|
1744001WL031804
|
BITTI BAI RAJBHAR
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
11/04/2024
|
|
273568846
|
|
BITTIBAIRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RITHI
|
MP-44-001-022-001/384
(TILGAWA)
|
1744001000NRG24130220240821262
|
13/02/2024
|
SANDHYA
|
1744001WL031804
|
SANDHYA
|
00089
|
CBIN0282174
|
380
|
380
|
Processed
|
11/04/2024
|
|
273568846
|
|
SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RITHI
|
MP-44-001-022-001/384
(TILGAWA)
|
1744001000NRG24130220240821261
|
13/02/2024
|
SANDHYA
|
1744001WL031804
|
SANDHYA
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273568846
|
|
SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RITHI
|
MP-44-001-022-001/392
(TILGAWA)
|
1744001000NRG24130220240821265
|
13/02/2024
|
UMA BAI
|
1744001WL031804
|
UMA BAI
|
00089
|
CBIN0282174
|
380
|
380
|
Processed
|
11/04/2024
|
|
273568846
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RITHI
|
MP-44-001-022-001/397
(TILGAWA)
|
1744001000NRG24130220240821267
|
13/02/2024
|
MAINA BAI
|
1744001WL031804
|
MAINA BAI
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273568846
|
|
MAINABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RITHI
|
MP-44-001-022-001/397
(TILGAWA)
|
1744001000NRG24130220240821266
|
13/02/2024
|
MAINA BAI
|
1744001WL031804
|
MAINA BAI
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273568846
|
|
MAINABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RITHI
|
MP-44-001-022-001/404
(TILGAWA)
|
1744001000NRG24130220240821268
|
13/02/2024
|
KAPIL KUMAR
|
1744001WL031804
|
KAPIL KUMAR
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273568846
|
|
KAPILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RITHI
|
MP-44-001-022-001/417
(TILGAWA)
|
1744001000NRG24130220240821273
|
13/02/2024
|
SUMAN
|
1744001WL031804
|
SUMAN
|
00089
|
CBIN0282174
|
1330
|
1330
|
Processed
|
11/04/2024
|
|
273568846
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RITHI
|
MP-44-001-022-001/417
(TILGAWA)
|
1744001000NRG24130220240821272
|
13/02/2024
|
SUMAN
|
1744001WL031804
|
SUMAN
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
11/04/2024
|
|
273568846
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
RITHI
|
MP-44-001-022-001/426-A
(TILGAWA)
|
1744001000NRG24130220240821277
|
13/02/2024
|
LALITA BAI
|
1744001WL031804
|
LALITA BAI
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273568846
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
RITHI
|
MP-44-001-022-001/426-A
(TILGAWA)
|
1744001000NRG24130220240821276
|
13/02/2024
|
LALITA BAI
|
1744001WL031804
|
LALITA BAI
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
11/04/2024
|
|
273568846
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
RITHI
|
MP-44-001-022-001/429-A
(TILGAWA)
|
1744001000NRG24130220240821281
|
13/02/2024
|
CHHANGO BAI
|
1744001WL031804
|
CHHANGO BAI
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273568846
|
|
CHHANGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RITHI
|
MP-44-001-022-001/429-A
(TILGAWA)
|
1744001000NRG24130220240821279
|
13/02/2024
|
CHHANGO BAI
|
1744001WL031804
|
CHHANGO BAI
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273568846
|
|
CHHANGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
RITHI
|
MP-44-001-022-001/436
(TILGAWA)
|
1744001000NRG24130220240821283
|
13/02/2024
|
SEELA
|
1744001WL031804
|
SEELA
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273568846
|
|
SEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
RITHI
|
MP-44-001-022-001/436
(TILGAWA)
|
1744001000NRG24130220240821282
|
13/02/2024
|
SEELA
|
1744001WL031804
|
SEELA
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
11/04/2024
|
|
273568846
|
|
SEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
RITHI
|
MP-44-001-022-001/454-A
(TILGAWA)
|
1744001000NRG24130220240821290
|
13/02/2024
|
ROSHANI
|
1744001WL031804
|
ROSHANI
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
11/04/2024
|
|
273568846
|
|
ROSHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
RITHI
|
MP-44-001-022-001/454-A
(TILGAWA)
|
1744001000NRG24130220240821289
|
13/02/2024
|
ROSHANI
|
1744001WL031804
|
ROSHANI
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273568846
|
|
ROSHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57570
|
57570
|
|
|
|
|
|
|
|
|
57
|
RITHI
|
MP-44-001-022-001/178
(TILGAWA)
|
1744001000NRG24130220240821201
|
13/02/2024
|
RANI BAI
|
1744001WL031804
|
RANI BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273568846
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-022-001/178
(TILGAWA)
|
1744001000NRG24130220240821200
|
13/02/2024
|
RANI BAI
|
1744001WL031804
|
RANI BAI
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
11/04/2024
|
|
273568846
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-022-001/186
(TILGAWA)
|
1744001000NRG24130220240821203
|
13/02/2024
|
MAYABAI
|
1744001WL031804
|
MAYABAI
|
00415
|
SBIN0007719
|
760
|
760
|
Processed
|
11/04/2024
|
|
273568846
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
RITHI
|
MP-44-001-022-001/186
(TILGAWA)
|
1744001000NRG24130220240821202
|
13/02/2024
|
MAYABAI
|
1744001WL031804
|
MAYABAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273568846
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
RITHI
|
MP-44-001-022-001/284
(TILGAWA)
|
1744001000NRG24130220240821218
|
13/02/2024
|
KAMALA
|
1744001WL031804
|
KAMALA
|
00415
|
SBIN0007719
|
1330
|
1330
|
Processed
|
11/04/2024
|
|
273568846
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-022-001/284
(TILGAWA)
|
1744001000NRG24130220240821217
|
13/02/2024
|
KAMALA
|
1744001WL031804
|
KAMALA
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273568846
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-022-001/287
(TILGAWA)
|
1744001000NRG24130220240821220
|
13/02/2024
|
ABHILASHA
|
1744001WL031804
|
ABHILASHA
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273568846
|
|
ABHILASHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-022-001/287
(TILGAWA)
|
1744001000NRG24130220240821219
|
13/02/2024
|
ABHILASHA
|
1744001WL031804
|
ABHILASHA
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273568846
|
|
ABHILASHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-022-001/341
(TILGAWA)
|
1744001000NRG24130220240821240
|
13/02/2024
|
SHANTI BAI
|
1744001WL031804
|
SHANTI BAI
|
00415
|
SBIN0007719
|
760
|
760
|
Processed
|
11/04/2024
|
|
273568846
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-022-001/341
(TILGAWA)
|
1744001000NRG24130220240821239
|
13/02/2024
|
SHANTI BAI
|
1744001WL031804
|
SHANTI BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273568846
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-022-001/343
(TILGAWA)
|
1744001000NRG24130220240821244
|
13/02/2024
|
ANUSUIYA BAI
|
1744001WL031804
|
ANUSUIYA BAI
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
11/04/2024
|
|
273568846
|
|
ANUSUIYABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-022-001/343
(TILGAWA)
|
1744001000NRG24130220240821243
|
13/02/2024
|
ANUSUIYA BAI
|
1744001WL031804
|
ANUSUIYA BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273568846
|
|
ANUSUIYABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-022-001/344
(TILGAWA)
|
1744001000NRG24130220240821246
|
13/02/2024
|
NIRMALA BAI
|
1744001WL031804
|
NIRMALA BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273568846
|
|
NIRMALABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-022-001/344
(TILGAWA)
|
1744001000NRG24130220240821245
|
13/02/2024
|
NIRMALA BAI
|
1744001WL031804
|
NIRMALA BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273568846
|
|
NIRMALABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-022-001/345
(TILGAWA)
|
1744001000NRG24130220240821247
|
13/02/2024
|
MITHLA BAI
|
1744001WL031804
|
MITHLA BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273568846
|
|
MITHLABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-022-001/348
(TILGAWA)
|
1744001000NRG24130220240821249
|
13/02/2024
|
LAKSHMI
|
1744001WL031804
|
LAKSHMI
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
11/04/2024
|
|
273568846
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-022-001/348
(TILGAWA)
|
1744001000NRG24130220240821251
|
13/02/2024
|
LAKSHMI
|
1744001WL031804
|
LAKSHMI
|
00415
|
SBIN0007719
|
1330
|
1330
|
Processed
|
11/04/2024
|
|
273568846
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-022-001/350
(TILGAWA)
|
1744001000NRG24130220240821253
|
13/02/2024
|
SUMATA BAI
|
1744001WL031804
|
SUMATA BAI
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
11/04/2024
|
|
273568846
|
|
SUMATABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-022-001/350
(TILGAWA)
|
1744001000NRG24130220240821252
|
13/02/2024
|
SUMATA BAI
|
1744001WL031804
|
SUMATA BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273568846
|
|
SUMATABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-022-001/374
(TILGAWA)
|
1744001000NRG24130220240821258
|
13/02/2024
|
MANGO
|
1744001WL031804
|
MANGO
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
11/04/2024
|
|
273568846
|
|
MANGO
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-022-001/374
(TILGAWA)
|
1744001000NRG24130220240821257
|
13/02/2024
|
MANGO
|
1744001WL031804
|
MANGO
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
11/04/2024
|
|
273568846
|
|
MANGO
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-022-001/391
(TILGAWA)
|
1744001000NRG24130220240821264
|
13/02/2024
|
VIMLA BAI
|
1744001WL031804
|
VIMLA BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273568846
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-022-001/391
(TILGAWA)
|
1744001000NRG24130220240821263
|
13/02/2024
|
VIMLA BAI
|
1744001WL031804
|
VIMLA BAI
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
11/04/2024
|
|
273568846
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-022-001/406
(TILGAWA)
|
1744001000NRG24130220240821269
|
13/02/2024
|
AMIYA
|
1744001WL031804
|
AMIYA
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
11/04/2024
|
|
273568846
|
|
AMIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-022-001/406
(TILGAWA)
|
1744001000NRG24130220240821270
|
13/02/2024
|
ANOJ
|
1744001WL031804
|
ANOJ
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
11/04/2024
|
|
273568846
|
|
ANOJ
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-022-001/410
(TILGAWA)
|
1744001000NRG24130220240821271
|
13/02/2024
|
SUNAINA
|
1744001WL031804
|
SUNAINA
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
11/04/2024
|
|
273568846
|
|
SUNAINA
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-022-001/418
(TILGAWA)
|
1744001000NRG24130220240821275
|
13/02/2024
|
URMILA BAI
|
1744001WL031804
|
URMILA BAI
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
11/04/2024
|
|
273568846
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-022-001/418
(TILGAWA)
|
1744001000NRG24130220240821274
|
13/02/2024
|
URMILA BAI
|
1744001WL031804
|
URMILA BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273568846
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-022-001/429-A
(TILGAWA)
|
1744001000NRG24130220240821278
|
13/02/2024
|
RAMESH KUMAR
|
1744001WL031804
|
RAMESH KUMAR
|
00415
|
SBIN0007719
|
1330
|
1330
|
Processed
|
11/04/2024
|
|
273568846
|
|
RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-022-001/429-A
(TILGAWA)
|
1744001000NRG24130220240821280
|
13/02/2024
|
RAMESH KUMAR
|
1744001WL031804
|
RAMESH KUMAR
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273568846
|
|
RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-022-001/444
(TILGAWA)
|
1744001000NRG24130220240821285
|
13/02/2024
|
JAY
|
1744001WL031804
|
JAY
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273568846
|
|
JAY
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-022-001/444
(TILGAWA)
|
1744001000NRG24130220240821284
|
13/02/2024
|
KAMTA
|
1744001WL031804
|
KAMTA
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273568846
|
|
KAMTA
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-022-001/444
(TILGAWA)
|
1744001000NRG24130220240821286
|
13/02/2024
|
KAMTA
|
1744001WL031804
|
KAMTA
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
11/04/2024
|
|
273568846
|
|
KAMTA
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-022-001/453
(TILGAWA)
|
1744001000NRG24130220240821288
|
13/02/2024
|
SANTOSH BAI
|
1744001WL031804
|
SANTOSH BAI
|
00415
|
SBIN0007719
|
1330
|
1330
|
Processed
|
11/04/2024
|
|
273568846
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-022-001/453
(TILGAWA)
|
1744001000NRG24130220240821287
|
13/02/2024
|
SANTOSH BAI
|
1744001WL031804
|
SANTOSH BAI
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
11/04/2024
|
|
273568846
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-022-001/62
(TILGAWA)
|
1744001000NRG24130220240821291
|
13/02/2024
|
KALLU BAI
|
1744001WL031804
|
KALLU BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273568846
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-022-001/64-a
(TILGAWA)
|
1744001000NRG24130220240821293
|
13/02/2024
|
GANISHIYA
|
1744001WL031804
|
GANISHIYA
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273568846
|
|
GANISHIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-022-001/64-a
(TILGAWA)
|
1744001000NRG24130220240821292
|
13/02/2024
|
GANISHIYA
|
1744001WL031804
|
GANISHIYA
|
00415
|
SBIN0007719
|
1330
|
1330
|
Processed
|
11/04/2024
|
|
273568846
|
|
GANISHIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-022-001/71
(TILGAWA)
|
1744001000NRG24130220240821294
|
13/02/2024
|
RUKMAN
|
1744001WL031804
|
RUKMAN
|
00415
|
SBIN0007719
|
190
|
190
|
Processed
|
11/04/2024
|
|
273568846
|
|
RUKMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41230
|
41230
|
|
|
|
|
|
|
|
|
96
|
RITHI
|
MP-44-001-022-001/175
(TILGAWA)
|
1744001000NRG24130220240821199
|
13/02/2024
|
ROSHNI
|
1744001WL031804
|
ROSHNI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
11/04/2024
|
|
273568846
|
|
ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
RITHI
|
MP-44-001-022-001/175
(TILGAWA)
|
1744001000NRG24130220240821198
|
13/02/2024
|
ROSHNI
|
1744001WL031804
|
ROSHNI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273568846
|
|
ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
RITHI
|
MP-44-001-022-001/360
(TILGAWA)
|
1744001000NRG24130220240821256
|
13/02/2024
|
SAVITA BAI
|
1744001WL031804
|
SAVITA BAI
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
11/04/2024
|
|
273568846
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-022-001/360
(TILGAWA)
|
1744001000NRG24130220240821254
|
13/02/2024
|
SAVITA BAI
|
1744001WL031804
|
SAVITA BAI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
11/04/2024
|
|
273568846
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105260
|
105260
|
|
|
|
|
|
|
|