|
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-44-001-012-001/111
(SIMARA-1)
|
1744001000NRG24240120240754281
|
24/01/2024
|
Roban Bai Bhumiya
|
1744001WL030146
|
Roban Bai Bhumiya
|
00045
|
BARB0KATNIX
|
510
|
510
|
Processed
|
28/03/2024
|
|
038912611
|
|
RobanBaiBhumiya
|
BANK OF BARODA(606985)
|
|
2
|
RITHI
|
MP-44-001-012-001/302
(SIMARA-1)
|
1744001000NRG24240120240754330
|
24/01/2024
|
BHAVANDAS
|
1744001WL030146
|
BHAVANDAS
|
00045
|
BARB0KATNIX
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038912611
|
|
BHAVANDAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-012-001/55-A
(SIMARA-1)
|
1744001000NRG24240120240754346
|
24/01/2024
|
Sheela Bai
|
1744001WL030146
|
Sheela Bai
|
00176
|
IDIB000N586
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038912611
|
|
SheelaBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-041-001/126
(UMARIYA)
|
1744001041NRG24240120240754166
|
24/01/2024
|
KALLU BAI
|
1744001041WL030142
|
KALLU BAI
|
00415
|
SBIN0004642
|
430
|
430
|
Processed
|
28/03/2024
|
|
038912611
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-041-001/127
(UMARIYA)
|
1744001041NRG24240120240754168
|
24/01/2024
|
JANKI
|
1744001041WL030142
|
JANKI
|
00415
|
SBIN0004642
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
038912611
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RITHI
|
MP-44-001-041-001/127
(UMARIYA)
|
1744001041NRG24240120240754167
|
24/01/2024
|
SARPANCH
|
1744001041WL030142
|
SARPANCH
|
00415
|
SBIN0004642
|
215
|
215
|
Processed
|
28/03/2024
|
|
038912611
|
|
SARPANCH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-041-001/389
(UMARIYA)
|
1744001041NRG24240120240754169
|
24/01/2024
|
KAIIOO BAI
|
1744001041WL030142
|
KAIIOO BAI
|
00415
|
SBIN0004642
|
645
|
645
|
Processed
|
28/03/2024
|
|
038912611
|
|
KAIIOOBAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-041-001/402
(UMARIYA)
|
1744001041NRG24240120240754170
|
24/01/2024
|
CHHADAMI
|
1744001041WL030142
|
CHHADAMI
|
00415
|
SBIN0004642
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038912611
|
|
CHHADAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-041-001/402
(UMARIYA)
|
1744001041NRG24240120240754171
|
24/01/2024
|
SUSHEELA BAI
|
1744001041WL030142
|
SUSHEELA BAI
|
00415
|
SBIN0004642
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
038912611
|
|
SUSHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-041-001/407
(UMARIYA)
|
1744001041NRG24240120240754172
|
24/01/2024
|
MEERA BAI
|
1744001041WL030142
|
MEERA BAI
|
00415
|
SBIN0004642
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
038912611
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-041-001/475
(UMARIYA)
|
1744001041NRG24240120240754173
|
24/01/2024
|
ARUN
|
1744001041WL030142
|
ARUN
|
00415
|
SBIN0004642
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
038912611
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-041-001/56
(UMARIYA)
|
1744001041NRG24240120240754174
|
24/01/2024
|
KALLU BAI
|
1744001041WL030142
|
KALLU BAI
|
00415
|
SBIN0004642
|
860
|
860
|
Processed
|
28/03/2024
|
|
038912611
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-041-002/163
(UMARIYA)
|
1744001041NRG24240120240754175
|
24/01/2024
|
RAMKUMAR
|
1744001041WL030142
|
RAMKUMAR
|
00415
|
SBIN0004642
|
645
|
645
|
Processed
|
28/03/2024
|
|
038912611
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-041-002/377
(UMARIYA)
|
1744001041NRG24240120240754176
|
24/01/2024
|
HIRO SINGH
|
1744001041WL030142
|
HIRO SINGH
|
00415
|
SBIN0004642
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
038912611
|
|
HIROSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11610
|
11610
|
|
|
|
|
|
|
|
|
15
|
RITHI
|
MP-44-001-012-001/191-A
(SIMARA-1)
|
1744001000NRG24240120240754296
|
24/01/2024
|
POONAM YADAV
|
1744001WL030146
|
POONAM YADAV
|
00415
|
SBIN0006067
|
850
|
850
|
Processed
|
28/03/2024
|
|
038912611
|
|
POONAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
16
|
RITHI
|
MP-44-001-012-001/107
(SIMARA-1)
|
1744001000NRG24240120240754279
|
24/01/2024
|
dasoda
|
1744001WL030146
|
dasoda
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038912611
|
|
dasoda
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-012-001/110
(SIMARA-1)
|
1744001000NRG24240120240754280
|
24/01/2024
|
asha bai
|
1744001WL030146
|
asha bai
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038912611
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-012-001/112
(SIMARA-1)
|
1744001000NRG24240120240754282
|
24/01/2024
|
Seeta bai
|
1744001WL030146
|
Seeta bai
|
00415
|
SBIN0007719
|
340
|
340
|
Processed
|
28/03/2024
|
|
038912611
|
|
Seetabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-012-001/116
(SIMARA-1)
|
1744001000NRG24240120240754283
|
24/01/2024
|
SONA BAI BARMAN
|
1744001WL030146
|
SONA BAI BARMAN
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038912611
|
|
SONABAIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-012-001/135
(SIMARA-1)
|
1744001000NRG24240120240754284
|
24/01/2024
|
ghanraj
|
1744001WL030146
|
ghanraj
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
28/03/2024
|
|
038912611
|
|
ghanraj
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-012-001/14
(SIMARA-1)
|
1744001000NRG24240120240754285
|
24/01/2024
|
chhoti bai
|
1744001WL030146
|
chhoti bai
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038912611
|
|
chhotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RITHI
|
MP-44-001-012-001/146
(SIMARA-1)
|
1744001000NRG24240120240754286
|
24/01/2024
|
Kusum Bai
|
1744001WL030146
|
Kusum Bai
|
00415
|
SBIN0007719
|
510
|
510
|
Processed
|
28/03/2024
|
|
038912611
|
|
KusumBai
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-012-001/150
(SIMARA-1)
|
1744001000NRG24240120240754287
|
24/01/2024
|
BALA PRASAD YADAV
|
1744001WL030146
|
BALA PRASAD YADAV
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
28/03/2024
|
|
038912611
|
|
BALAPRASADYADAV
|
INDIAN BANK(607105)
|
|
24
|
RITHI
|
MP-44-001-012-001/159-A
(SIMARA-1)
|
1744001000NRG24240120240754288
|
24/01/2024
|
kallu bai
|
1744001WL030146
|
kallu bai
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038912611
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-012-001/162
(SIMARA-1)
|
1744001000NRG24240120240754289
|
24/01/2024
|
chanda bai
|
1744001WL030146
|
chanda bai
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
28/03/2024
|
|
038912611
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-012-001/165
(SIMARA-1)
|
1744001000NRG24240120240754290
|
24/01/2024
|
Meera bai
|
1744001WL030146
|
Meera bai
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038912611
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-012-001/167
(SIMARA-1)
|
1744001000NRG24240120240754291
|
24/01/2024
|
Mojilal
|
1744001WL030146
|
Mojilal
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038912611
|
|
Mojilal
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-012-001/168
(SIMARA-1)
|
1744001000NRG24240120240754292
|
24/01/2024
|
kamaliya bai
|
1744001WL030146
|
kamaliya bai
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038912611
|
|
kamaliyabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-012-001/177
(SIMARA-1)
|
1744001000NRG24240120240754293
|
24/01/2024
|
triveni
|
1744001WL030146
|
triveni
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038912611
|
|
triveni
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-012-001/18
(SIMARA-1)
|
1744001000NRG24240120240754294
|
24/01/2024
|
lathli bai
|
1744001WL030146
|
lathli bai
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038912611
|
|
lathlibai
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-012-001/186
(SIMARA-1)
|
1744001000NRG24240120240754295
|
24/01/2024
|
KAMAL KUMAR
|
1744001WL030146
|
KAMAL KUMAR
|
00415
|
SBIN0007719
|
680
|
680
|
Processed
|
28/03/2024
|
|
038912611
|
|
KAMALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RITHI
|
MP-44-001-012-001/192
(SIMARA-1)
|
1744001000NRG24240120240754297
|
24/01/2024
|
suniya bai
|
1744001WL030146
|
suniya bai
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
28/03/2024
|
|
038912611
|
|
suniyabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-012-001/194-A
(SIMARA-1)
|
1744001000NRG24240120240754298
|
24/01/2024
|
RAJANI YADAV
|
1744001WL030146
|
RAJANI YADAV
|
00415
|
SBIN0007719
|
680
|
680
|
Processed
|
28/03/2024
|
|
038912611
|
|
RAJANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-012-001/202
(SIMARA-1)
|
1744001000NRG24240120240754299
|
24/01/2024
|
VIDYA BAI YADAV
|
1744001WL030146
|
VIDYA BAI YADAV
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038912611
|
|
VIDYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-012-001/208
(SIMARA-1)
|
1744001000NRG24240120240754300
|
24/01/2024
|
BUIYA BAI CHAMAR
|
1744001WL030146
|
BUIYA BAI CHAMAR
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
28/03/2024
|
|
038912611
|
|
BUIYABAICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-012-001/211
(SIMARA-1)
|
1744001000NRG24240120240754301
|
24/01/2024
|
mrro bai
|
1744001WL030146
|
mrro bai
|
00415
|
SBIN0007719
|
680
|
680
|
Processed
|
28/03/2024
|
|
038912611
|
|
mrrobai
|
IDBI BANK(607095)
|
|
37
|
RITHI
|
MP-44-001-012-001/212
(SIMARA-1)
|
1744001000NRG24240120240754302
|
24/01/2024
|
Katiya bai
|
1744001WL030146
|
Katiya bai
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
28/03/2024
|
|
038912611
|
|
Katiyabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-012-001/212-B
(SIMARA-1)
|
1744001000NRG24240120240754303
|
24/01/2024
|
RUKMANI BAI CHAMAR
|
1744001WL030146
|
RUKMANI BAI CHAMAR
|
00415
|
SBIN0007719
|
510
|
510
|
Processed
|
28/03/2024
|
|
038912611
|
|
RUKMANIBAICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-012-001/218
(SIMARA-1)
|
1744001000NRG24240120240754304
|
24/01/2024
|
Ashok
|
1744001WL030146
|
Ashok
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038912611
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-012-001/225
(SIMARA-1)
|
1744001000NRG24240120240754305
|
24/01/2024
|
Choti Bai
|
1744001WL030146
|
Choti Bai
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038912611
|
|
ChotiBai
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-012-001/228-A
(SIMARA-1)
|
1744001000NRG24240120240754306
|
24/01/2024
|
SUNEETA BAI YADAV
|
1744001WL030146
|
SUNEETA BAI YADAV
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038912611
|
|
SUNEETABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-012-001/229
(SIMARA-1)
|
1744001000NRG24240120240754307
|
24/01/2024
|
Pooja bai
|
1744001WL030146
|
Pooja bai
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038912611
|
|
Poojabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-012-001/23
(SIMARA-1)
|
1744001000NRG24240120240754308
|
24/01/2024
|
SHEELA BAI CHAMAR
|
1744001WL030146
|
SHEELA BAI CHAMAR
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
28/03/2024
|
|
038912611
|
|
SHEELABAICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-012-001/232
(SIMARA-1)
|
1744001000NRG24240120240754309
|
24/01/2024
|
RANI BAI YADAV
|
1744001WL030146
|
RANI BAI YADAV
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038912611
|
|
RANIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-012-001/235
(SIMARA-1)
|
1744001000NRG24240120240754310
|
24/01/2024
|
Sapna
|
1744001WL030146
|
Sapna
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038912611
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-012-001/237-A
(SIMARA-1)
|
1744001000NRG24240120240754311
|
24/01/2024
|
POOJA
|
1744001WL030146
|
POOJA
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038912611
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-012-001/237-A
(SIMARA-1)
|
1744001000NRG24240120240754312
|
24/01/2024
|
SOMVATI CHAMAR
|
1744001WL030146
|
SOMVATI CHAMAR
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038912611
|
|
SOMVATICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-012-001/238
(SIMARA-1)
|
1744001000NRG24240120240754313
|
24/01/2024
|
Maya bai chamar
|
1744001WL030146
|
Maya bai chamar
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038912611
|
|
Mayabaichamar
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-012-001/241
(SIMARA-1)
|
1744001000NRG24240120240754314
|
24/01/2024
|
anno
|
1744001WL030146
|
anno
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038912611
|
|
anno
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-012-001/242-A
(SIMARA-1)
|
1744001000NRG24240120240754315
|
24/01/2024
|
NEHA CHAMAR
|
1744001WL030146
|
NEHA CHAMAR
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
28/03/2024
|
|
038912611
|
|
NEHACHAMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-012-001/245
(SIMARA-1)
|
1744001000NRG24240120240754316
|
24/01/2024
|
LAUGA BAI
|
1744001WL030146
|
LAUGA BAI
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
28/03/2024
|
|
038912611
|
|
LAUGABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-012-001/262
(SIMARA-1)
|
1744001000NRG24240120240754317
|
24/01/2024
|
Gyanabai
|
1744001WL030146
|
Gyanabai
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
28/03/2024
|
|
038912611
|
|
Gyanabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
RITHI
|
MP-44-001-012-001/268
(SIMARA-1)
|
1744001000NRG24240120240754318
|
24/01/2024
|
ARJUN PRASAD YADAV
|
1744001WL030146
|
ARJUN PRASAD YADAV
|
00415
|
SBIN0007719
|
510
|
510
|
Processed
|
28/03/2024
|
|
038912611
|
|
ARJUNPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-012-001/273
(SIMARA-1)
|
1744001000NRG24240120240754319
|
24/01/2024
|
bhallo bai
|
1744001WL030146
|
bhallo bai
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038912611
|
|
bhallobai
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-012-001/273-A
(SIMARA-1)
|
1744001000NRG24240120240754320
|
24/01/2024
|
SAVITRI
|
1744001WL030146
|
SAVITRI
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038912611
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-012-001/292
(SIMARA-1)
|
1744001000NRG24240120240754321
|
24/01/2024
|
manjo
|
1744001WL030146
|
manjo
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
28/03/2024
|
|
038912611
|
|
manjo
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-012-001/295
(SIMARA-1)
|
1744001000NRG24240120240754322
|
24/01/2024
|
Sampat bai
|
1744001WL030146
|
Sampat bai
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038912611
|
|
Sampatbai
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-012-001/295-A
(SIMARA-1)
|
1744001000NRG24240120240754323
|
24/01/2024
|
ANEETA CHODHRAY
|
1744001WL030146
|
ANEETA CHODHRAY
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038912611
|
|
ANEETACHODHRAY
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-012-001/297
(SIMARA-1)
|
1744001000NRG24240120240754324
|
24/01/2024
|
Sheela bai
|
1744001WL030146
|
Sheela bai
|
00415
|
SBIN0007719
|
680
|
680
|
Processed
|
28/03/2024
|
|
038912611
|
|
Sheelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
RITHI
|
MP-44-001-012-001/298
(SIMARA-1)
|
1744001000NRG24240120240754325
|
24/01/2024
|
Rekha bai
|
1744001WL030146
|
Rekha bai
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
28/03/2024
|
|
038912611
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-012-001/299
(SIMARA-1)
|
1744001000NRG24240120240754326
|
24/01/2024
|
Halki bai
|
1744001WL030146
|
Halki bai
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038912611
|
|
Halkibai
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-012-001/299-A
(SIMARA-1)
|
1744001000NRG24240120240754327
|
24/01/2024
|
maya bai
|
1744001WL030146
|
maya bai
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038912611
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-012-001/300
(SIMARA-1)
|
1744001000NRG24240120240754328
|
24/01/2024
|
Suniya bai
|
1744001WL030146
|
Suniya bai
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
28/03/2024
|
|
038912611
|
|
Suniyabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-012-001/301-A
(SIMARA-1)
|
1744001000NRG24240120240754329
|
24/01/2024
|
MUKKI BAI CHAMAR
|
1744001WL030146
|
MUKKI BAI CHAMAR
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038912611
|
|
MUKKIBAICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-012-001/318
(SIMARA-1)
|
1744001000NRG24240120240754331
|
24/01/2024
|
NARESH
|
1744001WL030146
|
NARESH
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
28/03/2024
|
|
038912611
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-012-001/320
(SIMARA-1)
|
1744001000NRG24240120240754332
|
24/01/2024
|
Gori bai
|
1744001WL030146
|
Gori bai
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038912611
|
|
Goribai
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-012-001/321
(SIMARA-1)
|
1744001000NRG24240120240754333
|
24/01/2024
|
Suhag bai
|
1744001WL030146
|
Suhag bai
|
00415
|
SBIN0007719
|
510
|
510
|
Processed
|
28/03/2024
|
|
038912611
|
|
Suhagbai
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-012-001/331
(SIMARA-1)
|
1744001000NRG24240120240754335
|
24/01/2024
|
sushma bai
|
1744001WL030146
|
sushma bai
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038912611
|
|
sushmabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-012-001/331
(SIMARA-1)
|
1744001000NRG24240120240754334
|
24/01/2024
|
sushma bai
|
1744001WL030146
|
sushma bai
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
28/03/2024
|
|
038912611
|
|
sushmabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-012-001/333
(SIMARA-1)
|
1744001000NRG24240120240754336
|
24/01/2024
|
KAPASI BAI CHAMAR
|
1744001WL030146
|
KAPASI BAI CHAMAR
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
28/03/2024
|
|
038912611
|
|
KAPASIBAICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-012-001/334
(SIMARA-1)
|
1744001000NRG24240120240754337
|
24/01/2024
|
Deepakbai chamar
|
1744001WL030146
|
Deepakbai chamar
|
00415
|
SBIN0007719
|
680
|
680
|
Processed
|
28/03/2024
|
|
038912611
|
|
Deepakbaichamar
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-012-001/355
(SIMARA-1)
|
1744001000NRG24240120240754338
|
24/01/2024
|
SHASHI BAI
|
1744001WL030146
|
SHASHI BAI
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038912611
|
|
SHASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-012-001/40
(SIMARA-1)
|
1744001000NRG24240120240754339
|
24/01/2024
|
dropti bai
|
1744001WL030146
|
dropti bai
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038912611
|
|
droptibai
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-012-001/404
(SIMARA-1)
|
1744001000NRG24240120240754340
|
24/01/2024
|
janki
|
1744001WL030146
|
janki
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
28/03/2024
|
|
038912611
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-012-001/41
(SIMARA-1)
|
1744001000NRG24240120240754341
|
24/01/2024
|
sikka
|
1744001WL030146
|
sikka
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
28/03/2024
|
|
038912611
|
|
sikka
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-012-001/43
(SIMARA-1)
|
1744001000NRG24240120240754342
|
24/01/2024
|
savita
|
1744001WL030146
|
savita
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038912611
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-012-001/48
(SIMARA-1)
|
1744001000NRG24240120240754343
|
24/01/2024
|
Leela bai
|
1744001WL030146
|
Leela bai
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
28/03/2024
|
|
038912611
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-012-001/49
(SIMARA-1)
|
1744001000NRG24240120240754344
|
24/01/2024
|
MITHAI
|
1744001WL030146
|
MITHAI
|
00415
|
SBIN0007719
|
680
|
680
|
Processed
|
28/03/2024
|
|
038912611
|
|
MITHAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-012-001/50
(SIMARA-1)
|
1744001000NRG24240120240754345
|
24/01/2024
|
Munni bai
|
1744001WL030146
|
Munni bai
|
00415
|
SBIN0007719
|
510
|
510
|
Processed
|
28/03/2024
|
|
038912611
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-012-001/57-A
(SIMARA-1)
|
1744001000NRG24240120240754347
|
24/01/2024
|
Sheela bai
|
1744001WL030146
|
Sheela bai
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038912611
|
|
Sheelabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-012-001/67
(SIMARA-1)
|
1744001000NRG24240120240754348
|
24/01/2024
|
anhutiya
|
1744001WL030146
|
anhutiya
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038912611
|
|
anhutiya
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-012-001/82-A
(SIMARA-1)
|
1744001000NRG24240120240754349
|
24/01/2024
|
Raj Kumari Yadav
|
1744001WL030146
|
Raj Kumari Yadav
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038912611
|
|
RajKumariYadav
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-012-001/82-A
(SIMARA-1)
|
1744001000NRG24240120240754350
|
24/01/2024
|
Rakesh Yadav
|
1744001WL030146
|
Rakesh Yadav
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038912611
|
|
RakeshYadav
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-012-001/83-C
(SIMARA-1)
|
1744001000NRG24240120240754351
|
24/01/2024
|
Rachna Yadav
|
1744001WL030146
|
Rachna Yadav
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038912611
|
|
RachnaYadav
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-012-001/89
(SIMARA-1)
|
1744001000NRG24240120240754352
|
24/01/2024
|
NARESH YADAV
|
1744001WL030146
|
NARESH YADAV
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
28/03/2024
|
|
038912611
|
|
NARESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-012-001/9
(SIMARA-1)
|
1744001000NRG24240120240754353
|
24/01/2024
|
Anita bai
|
1744001WL030146
|
Anita bai
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
28/03/2024
|
|
038912611
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-012-001/92
(SIMARA-1)
|
1744001000NRG24240120240754354
|
24/01/2024
|
kallu
|
1744001WL030146
|
kallu
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
28/03/2024
|
|
038912611
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61710
|
61710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76720
|
76720
|
|
|
|
|
|
|
|