|
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)
|
1744001012NRG24300620230240982
|
30/06/2023
|
Roban Bai Bhumiya
|
1744001012WL009660
|
Roban Bai Bhumiya
|
00045
|
BARB0KATNIX
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800058369
|
|
RobanBaiBhumiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-050-001/319-A
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240867
|
30/06/2023
|
RAJNI BAI CHOUDHARY
|
1744001050WL009658
|
RAJNI BAI CHOUDHARY
|
00089
|
CBIN0282023
|
156
|
156
|
Processed
|
12/07/2023
|
|
800058369
|
|
RAJNIBAICHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156
|
156
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-050-001/101
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240837
|
30/06/2023
|
parwati choudhary
|
1744001050WL009658
|
parwati choudhary
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
parwatichoudhary
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
RITHI
|
MP-44-001-050-001/104
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240838
|
30/06/2023
|
AASHA BAI
|
1744001050WL009658
|
AASHA BAI
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
AASHABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RITHI
|
MP-44-001-050-001/105
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240839
|
30/06/2023
|
shashi bai
|
1744001050WL009658
|
shashi bai
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
shashibai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
RITHI
|
MP-44-001-050-001/107
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240840
|
30/06/2023
|
RAMEELA BAI
|
1744001050WL009658
|
RAMEELA BAI
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
RAMEELABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
RITHI
|
MP-44-001-050-001/108
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240841
|
30/06/2023
|
PARVATI BAI
|
1744001050WL009658
|
PARVATI BAI
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
PARVATIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
RITHI
|
MP-44-001-050-001/108
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240842
|
30/06/2023
|
SUNDER LAL
|
1744001050WL009658
|
SUNDER LAL
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
SUNDERLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
RITHI
|
MP-44-001-050-001/109
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240843
|
30/06/2023
|
SUMAN BAI
|
1744001050WL009658
|
SUMAN BAI
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
SUMANBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RITHI
|
MP-44-001-050-001/114
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240844
|
30/06/2023
|
SHEELA BAI CHAUDHRI
|
1744001050WL009658
|
SHEELA BAI CHAUDHRI
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
SHEELABAICHAUDHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RITHI
|
MP-44-001-050-001/21-A
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240845
|
30/06/2023
|
choti
|
1744001050WL009658
|
choti
|
00177
|
IOBA0002418
|
156
|
156
|
Processed
|
12/07/2023
|
|
800058369
|
|
choti
|
INDUSIND BANK(607189)
|
|
12
|
RITHI
|
MP-44-001-050-001/245
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240846
|
30/06/2023
|
NIMMA KOL
|
1744001050WL009658
|
NIMMA KOL
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
NIMMAKOL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RITHI
|
MP-44-001-050-001/249
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240848
|
30/06/2023
|
Chamaru
|
1744001050WL009658
|
Chamaru
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
Chamaru
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RITHI
|
MP-44-001-050-001/249
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240847
|
30/06/2023
|
MEERA
|
1744001050WL009658
|
MEERA
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
MEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RITHI
|
MP-44-001-050-001/253
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240849
|
30/06/2023
|
PAPALI BAI
|
1744001050WL009658
|
PAPALI BAI
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
PAPALIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RITHI
|
MP-44-001-050-001/255
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240850
|
30/06/2023
|
ammi bai
|
1744001050WL009658
|
ammi bai
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
ammibai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RITHI
|
MP-44-001-050-001/257
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240851
|
30/06/2023
|
SAKHEE BAI
|
1744001050WL009658
|
SAKHEE BAI
|
00177
|
IOBA0002418
|
156
|
156
|
Processed
|
12/07/2023
|
|
800058369
|
|
SAKHEEBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
RITHI
|
MP-44-001-050-001/259
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240852
|
30/06/2023
|
RAMSAKHI BAI
|
1744001050WL009658
|
RAMSAKHI BAI
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
RAMSAKHIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
RITHI
|
MP-44-001-050-001/266
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240854
|
30/06/2023
|
SEETARAM KOL
|
1744001050WL009658
|
SEETARAM KOL
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
SEETARAMKOL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RITHI
|
MP-44-001-050-001/266
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240853
|
30/06/2023
|
tara bai
|
1744001050WL009658
|
tara bai
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
tarabai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RITHI
|
MP-44-001-050-001/273
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240855
|
30/06/2023
|
Villo bai
|
1744001050WL009658
|
Villo bai
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
Villobai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RITHI
|
MP-44-001-050-001/276
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240856
|
30/06/2023
|
meera bai
|
1744001050WL009658
|
meera bai
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
meerabai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
RITHI
|
MP-44-001-050-001/280
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240858
|
30/06/2023
|
roshni
|
1744001050WL009658
|
roshni
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
roshni
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RITHI
|
MP-44-001-050-001/309
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240859
|
30/06/2023
|
BAKHTIYA
|
1744001050WL009658
|
BAKHTIYA
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
BAKHTIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
RITHI
|
MP-44-001-050-001/309-A
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240860
|
30/06/2023
|
SITA
|
1744001050WL009658
|
SITA
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
SITA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
RITHI
|
MP-44-001-050-001/310
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240861
|
30/06/2023
|
GEETA BAI
|
1744001050WL009658
|
GEETA BAI
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
GEETABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
RITHI
|
MP-44-001-050-001/310
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240862
|
30/06/2023
|
MOHANLAL
|
1744001050WL009658
|
MOHANLAL
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
MOHANLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
RITHI
|
MP-44-001-050-001/311
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240863
|
30/06/2023
|
chanda bai
|
1744001050WL009658
|
chanda bai
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
chandabai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
RITHI
|
MP-44-001-050-001/313
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240864
|
30/06/2023
|
PAN BAI
|
1744001050WL009658
|
PAN BAI
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
PANBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
RITHI
|
MP-44-001-050-001/318
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240865
|
30/06/2023
|
HEERA BAI
|
1744001050WL009658
|
HEERA BAI
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
HEERABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
RITHI
|
MP-44-001-050-001/319
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240866
|
30/06/2023
|
SAKHI BAI
|
1744001050WL009658
|
SAKHI BAI
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
SAKHIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
RITHI
|
MP-44-001-050-001/320
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240868
|
30/06/2023
|
guddi bai
|
1744001050WL009658
|
guddi bai
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
guddibai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
RITHI
|
MP-44-001-050-001/321
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240869
|
30/06/2023
|
SOMATA
|
1744001050WL009658
|
SOMATA
|
00177
|
IOBA0002418
|
156
|
156
|
Processed
|
12/07/2023
|
|
800058369
|
|
SOMATA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
RITHI
|
MP-44-001-050-001/321-A
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240870
|
30/06/2023
|
SUNITA
|
1744001050WL009658
|
SUNITA
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RITHI
|
MP-44-001-050-001/332
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240872
|
30/06/2023
|
NIBBU LAL
|
1744001050WL009658
|
NIBBU LAL
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
NIBBULAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
RITHI
|
MP-44-001-050-001/332
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240871
|
30/06/2023
|
shantee bai
|
1744001050WL009658
|
shantee bai
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
shanteebai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
RITHI
|
MP-44-001-050-001/333
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240873
|
30/06/2023
|
mamta bai
|
1744001050WL009658
|
mamta bai
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
mamtabai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
RITHI
|
MP-44-001-050-001/334
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240874
|
30/06/2023
|
KUDDI BAI
|
1744001050WL009658
|
KUDDI BAI
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
KUDDIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
RITHI
|
MP-44-001-050-001/334
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240875
|
30/06/2023
|
MIRKHU
|
1744001050WL009658
|
MIRKHU
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
MIRKHU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
RITHI
|
MP-44-001-050-001/336
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240876
|
30/06/2023
|
Droupti bai
|
1744001050WL009658
|
Droupti bai
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
Drouptibai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
RITHI
|
MP-44-001-050-001/339
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240877
|
30/06/2023
|
DROPATI BAI
|
1744001050WL009658
|
DROPATI BAI
|
00177
|
IOBA0002418
|
156
|
156
|
Processed
|
12/07/2023
|
|
800058369
|
|
DROPATIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
RITHI
|
MP-44-001-050-001/35
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240878
|
30/06/2023
|
chhoti bai
|
1744001050WL009658
|
chhoti bai
|
00177
|
IOBA0002418
|
156
|
156
|
Processed
|
12/07/2023
|
|
800058369
|
|
chhotibai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
RITHI
|
MP-44-001-050-001/353
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240879
|
30/06/2023
|
DHANIYA BAI
|
1744001050WL009658
|
DHANIYA BAI
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
DHANIYABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
RITHI
|
MP-44-001-050-001/367
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240880
|
30/06/2023
|
chanda bai
|
1744001050WL009658
|
chanda bai
|
00177
|
IOBA0002418
|
156
|
156
|
Processed
|
12/07/2023
|
|
800058369
|
|
chandabai
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
RITHI
|
MP-44-001-050-001/370
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240881
|
30/06/2023
|
LONGA CHOUDHARY
|
1744001050WL009658
|
LONGA CHOUDHARY
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
LONGACHOUDHARY
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
RITHI
|
MP-44-001-050-001/371
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240882
|
30/06/2023
|
lounga bai
|
1744001050WL009658
|
lounga bai
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
loungabai
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
RITHI
|
MP-44-001-050-001/378
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240883
|
30/06/2023
|
mamta choudhary
|
1744001050WL009658
|
mamta choudhary
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
mamtachoudhary
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
RITHI
|
MP-44-001-050-001/380
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240884
|
30/06/2023
|
SAROJ
|
1744001050WL009658
|
SAROJ
|
00177
|
IOBA0002418
|
156
|
156
|
Processed
|
12/07/2023
|
|
800058369
|
|
SAROJ
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
RITHI
|
MP-44-001-050-001/396
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240885
|
30/06/2023
|
LEELA BAI
|
1744001050WL009658
|
LEELA BAI
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
LEELABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
RITHI
|
MP-44-001-050-001/398
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240887
|
30/06/2023
|
KUNTI BAI
|
1744001050WL009658
|
KUNTI BAI
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
KUNTIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
RITHI
|
MP-44-001-050-001/399
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240888
|
30/06/2023
|
ramdayal choudhary
|
1744001050WL009658
|
ramdayal choudhary
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
ramdayalchoudhary
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
RITHI
|
MP-44-001-050-001/405
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240889
|
30/06/2023
|
Droupti bai
|
1744001050WL009658
|
Droupti bai
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
Drouptibai
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
RITHI
|
MP-44-001-050-001/423
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240890
|
30/06/2023
|
ANAND BAI
|
1744001050WL009658
|
ANAND BAI
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
ANANDBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
RITHI
|
MP-44-001-050-001/425
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240891
|
30/06/2023
|
jay kumari
|
1744001050WL009658
|
jay kumari
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
jaykumari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
RITHI
|
MP-44-001-050-001/437
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240892
|
30/06/2023
|
UTTRA BAI YADAV
|
1744001050WL009658
|
UTTRA BAI YADAV
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
UTTRABAIYADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
RITHI
|
MP-44-001-050-001/45
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240893
|
30/06/2023
|
GIRO BAI
|
1744001050WL009658
|
GIRO BAI
|
00177
|
IOBA0002418
|
156
|
156
|
Processed
|
12/07/2023
|
|
800058369
|
|
GIROBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
RITHI
|
MP-44-001-050-001/486-A
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240894
|
30/06/2023
|
REKHA BAI
|
1744001050WL009658
|
REKHA BAI
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
REKHABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
RITHI
|
MP-44-001-050-001/52
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240896
|
30/06/2023
|
GOPAL
|
1744001050WL009658
|
GOPAL
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
RITHI
|
MP-44-001-050-001/52
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240895
|
30/06/2023
|
SUMANTRI BAI
|
1744001050WL009658
|
SUMANTRI BAI
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
SUMANTRIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
RITHI
|
MP-44-001-050-001/543
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240897
|
30/06/2023
|
girja
|
1744001050WL009658
|
girja
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
girja
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
RITHI
|
MP-44-001-050-001/589
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240898
|
30/06/2023
|
GINDO BAI
|
1744001050WL009658
|
GINDO BAI
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
GINDOBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
RITHI
|
MP-44-001-050-001/590
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240899
|
30/06/2023
|
jalekha
|
1744001050WL009658
|
jalekha
|
00177
|
IOBA0002418
|
156
|
156
|
Processed
|
12/07/2023
|
|
800058369
|
|
jalekha
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
RITHI
|
MP-44-001-050-001/594
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240900
|
30/06/2023
|
RADHA
|
1744001050WL009658
|
RADHA
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
RITHI
|
MP-44-001-050-001/596
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240901
|
30/06/2023
|
prem bai
|
1744001050WL009658
|
prem bai
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
prembai
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
RITHI
|
MP-44-001-050-001/608
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240902
|
30/06/2023
|
GEDA
|
1744001050WL009658
|
GEDA
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
GEDA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
RITHI
|
MP-44-001-050-001/610
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240903
|
30/06/2023
|
KASHI BAI
|
1744001050WL009658
|
KASHI BAI
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
KASHIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
RITHI
|
MP-44-001-050-001/611
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240904
|
30/06/2023
|
VILASA
|
1744001050WL009658
|
VILASA
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
VILASA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
RITHI
|
MP-44-001-050-001/612
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240905
|
30/06/2023
|
KAMALI BAI
|
1744001050WL009658
|
KAMALI BAI
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
KAMALIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
RITHI
|
MP-44-001-050-001/612
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240906
|
30/06/2023
|
TIDHAIRAM
|
1744001050WL009658
|
TIDHAIRAM
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
TIDHAIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
RITHI
|
MP-44-001-050-001/612-A
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240907
|
30/06/2023
|
sonam
|
1744001050WL009658
|
sonam
|
00177
|
IOBA0002418
|
156
|
156
|
Processed
|
12/07/2023
|
|
800058369
|
|
sonam
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
RITHI
|
MP-44-001-050-001/626-A
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240908
|
30/06/2023
|
sanjo bai
|
1744001050WL009658
|
sanjo bai
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
sanjobai
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
RITHI
|
MP-44-001-050-001/630
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240909
|
30/06/2023
|
GULAB BAI
|
1744001050WL009658
|
GULAB BAI
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
GULABBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
RITHI
|
MP-44-001-050-001/635
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240910
|
30/06/2023
|
UMMI
|
1744001050WL009658
|
UMMI
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
UMMI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
RITHI
|
MP-44-001-050-001/637-A
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240911
|
30/06/2023
|
BABLI BAI
|
1744001050WL009658
|
BABLI BAI
|
00177
|
IOBA0002418
|
156
|
156
|
Processed
|
12/07/2023
|
|
800058369
|
|
BABLIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
RITHI
|
MP-44-001-050-001/639
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240912
|
30/06/2023
|
RAMETRI BAI
|
1744001050WL009658
|
RAMETRI BAI
|
00177
|
IOBA0002418
|
156
|
156
|
Processed
|
12/07/2023
|
|
800058369
|
|
RAMETRIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
RITHI
|
MP-44-001-050-001/653
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240913
|
30/06/2023
|
manju kol
|
1744001050WL009658
|
manju kol
|
00177
|
IOBA0002418
|
156
|
156
|
Processed
|
12/07/2023
|
|
800058369
|
|
manjukol
|
INDUSIND BANK(607189)
|
|
77
|
RITHI
|
MP-44-001-050-001/661
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240914
|
30/06/2023
|
BHUREE BAI
|
1744001050WL009658
|
BHUREE BAI
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
BHUREEBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
RITHI
|
MP-44-001-050-001/662
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240915
|
30/06/2023
|
Rametri
|
1744001050WL009658
|
Rametri
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
Rametri
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
RITHI
|
MP-44-001-050-001/663
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240916
|
30/06/2023
|
AMAKA BAI
|
1744001050WL009658
|
AMAKA BAI
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
AMAKABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
RITHI
|
MP-44-001-050-001/669
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240917
|
30/06/2023
|
RAMKUMAR
|
1744001050WL009658
|
RAMKUMAR
|
00177
|
IOBA0002418
|
156
|
156
|
Processed
|
12/07/2023
|
|
800058369
|
|
RAMKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
RITHI
|
MP-44-001-050-001/670
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240918
|
30/06/2023
|
SAROJ
|
1744001050WL009658
|
SAROJ
|
00177
|
IOBA0002418
|
156
|
156
|
Processed
|
12/07/2023
|
|
800058369
|
|
SAROJ
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
RITHI
|
MP-44-001-050-001/7-A
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240919
|
30/06/2023
|
Ram kumar
|
1744001050WL009658
|
Ram kumar
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
Ramkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
RITHI
|
MP-44-001-050-001/700
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240921
|
30/06/2023
|
Aghniya bai
|
1744001050WL009658
|
Aghniya bai
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
Aghniyabai
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
RITHI
|
MP-44-001-050-001/89
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240922
|
30/06/2023
|
Kuariya bai
|
1744001050WL009658
|
Kuariya bai
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
Kuariyabai
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
RITHI
|
MP-44-001-050-001/90
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240923
|
30/06/2023
|
Anjo bai
|
1744001050WL009658
|
Anjo bai
|
00177
|
IOBA0002418
|
156
|
156
|
Processed
|
12/07/2023
|
|
800058369
|
|
Anjobai
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
RITHI
|
MP-44-001-050-001/92
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240924
|
30/06/2023
|
maya bai
|
1744001050WL009658
|
maya bai
|
00177
|
IOBA0002418
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
mayabai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
87
|
RITHI
|
MP-44-001-007-002/4
(SIMDARI)
|
1744001007NRG24300620230241760
|
30/06/2023
|
RADHA BAI
|
1744001007WL009674
|
RADHA BAI
|
00415
|
SBIN0003508
|
895
|
895
|
Processed
|
12/07/2023
|
|
800058369
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
895
|
895
|
|
|
|
|
|
|
|
|
88
|
RITHI
|
MP-44-001-007-001/290
(SIMDARI)
|
1744001007NRG24300620230241696
|
30/06/2023
|
DHARMENDRA LODHI
|
1744001007WL009674
|
DHARMENDRA LODHI
|
00415
|
SBIN0004642
|
895
|
895
|
Processed
|
12/07/2023
|
|
800058369
|
|
DHARMENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-007-001/297
(SIMDARI)
|
1744001007NRG24300620230241701
|
30/06/2023
|
JAIKUMAR
|
1744001007WL009674
|
JAIKUMAR
|
00415
|
SBIN0004642
|
895
|
895
|
Processed
|
12/07/2023
|
|
800058369
|
|
JAIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-007-001/313
(SIMDARI)
|
1744001007NRG24300620230241703
|
30/06/2023
|
GULAB BAI
|
1744001007WL009674
|
GULAB BAI
|
00415
|
SBIN0004642
|
895
|
895
|
Processed
|
12/07/2023
|
|
800058369
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-007-001/319
(SIMDARI)
|
1744001007NRG24300620230241705
|
30/06/2023
|
MAMTA BAI
|
1744001007WL009674
|
MAMTA BAI
|
00415
|
SBIN0004642
|
895
|
895
|
Processed
|
12/07/2023
|
|
800058369
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-007-001/320
(SIMDARI)
|
1744001007NRG24300620230241707
|
30/06/2023
|
BHANU NAMDEV
|
1744001007WL009674
|
BHANU NAMDEV
|
00415
|
SBIN0004642
|
895
|
895
|
Processed
|
12/07/2023
|
|
800058369
|
|
BHANUNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-007-001/328
(SIMDARI)
|
1744001007NRG24300620230241708
|
30/06/2023
|
RAJESH
|
1744001007WL009674
|
RAJESH
|
00415
|
SBIN0004642
|
895
|
895
|
Processed
|
12/07/2023
|
|
800058369
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-007-001/341
(SIMDARI)
|
1744001007NRG24300620230241712
|
30/06/2023
|
BHURA
|
1744001007WL009674
|
BHURA
|
00415
|
SBIN0004642
|
895
|
895
|
Processed
|
12/07/2023
|
|
800058369
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-007-001/342
(SIMDARI)
|
1744001007NRG24300620230241714
|
30/06/2023
|
DINESH KUMAR
|
1744001007WL009674
|
DINESH KUMAR
|
00415
|
SBIN0004642
|
1074
|
1074
|
Processed
|
12/07/2023
|
|
800058369
|
|
DINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-007-001/371-A
(SIMDARI)
|
1744001007NRG24300620230241721
|
30/06/2023
|
CHHOTE LAL PATEL
|
1744001007WL009674
|
CHHOTE LAL PATEL
|
00415
|
SBIN0004642
|
1074
|
1074
|
Processed
|
12/07/2023
|
|
800058369
|
|
CHHOTELALPATEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-007-001/371-A
(SIMDARI)
|
1744001007NRG24300620230241720
|
30/06/2023
|
CHHOTE LAL PATEL
|
1744001007WL009674
|
CHHOTE LAL PATEL
|
00415
|
SBIN0004642
|
1074
|
1074
|
Processed
|
12/07/2023
|
|
800058369
|
|
CHHOTELALPATEL
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-007-001/378
(SIMDARI)
|
1744001007NRG24300620230241724
|
30/06/2023
|
RAMHET
|
1744001007WL009674
|
RAMHET
|
00415
|
SBIN0004642
|
895
|
895
|
Processed
|
12/07/2023
|
|
800058369
|
|
RAMHET
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-007-001/395
(SIMDARI)
|
1744001007NRG24300620230241732
|
30/06/2023
|
SUKHRAM
|
1744001007WL009674
|
SUKHRAM
|
00415
|
SBIN0004642
|
895
|
895
|
Processed
|
12/07/2023
|
|
800058369
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-007-001/399
(SIMDARI)
|
1744001007NRG24300620230241733
|
30/06/2023
|
RADHA BAI
|
1744001007WL009674
|
RADHA BAI
|
00415
|
SBIN0004642
|
895
|
895
|
Processed
|
12/07/2023
|
|
800058369
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-007-001/399-A
(SIMDARI)
|
1744001007NRG24300620230241734
|
30/06/2023
|
Shashi Bai
|
1744001007WL009674
|
Shashi Bai
|
00415
|
SBIN0004642
|
895
|
895
|
Processed
|
12/07/2023
|
|
800058369
|
|
ShashiBai
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-007-001/412
(SIMDARI)
|
1744001007NRG24300620230241740
|
30/06/2023
|
BHART
|
1744001007WL009674
|
BHART
|
00415
|
SBIN0004642
|
895
|
895
|
Processed
|
12/07/2023
|
|
800058369
|
|
BHART
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-007-001/420
(SIMDARI)
|
1744001007NRG24300620230241742
|
30/06/2023
|
RAMGOPAL
|
1744001007WL009674
|
RAMGOPAL
|
00415
|
SBIN0004642
|
895
|
895
|
Processed
|
12/07/2023
|
|
800058369
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-007-001/57
(SIMDARI)
|
1744001007NRG24300620230241748
|
30/06/2023
|
LAKHN
|
1744001007WL009674
|
LAKHN
|
00415
|
SBIN0004642
|
1074
|
1074
|
Processed
|
12/07/2023
|
|
800058369
|
|
LAKHN
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-007-001/61
(SIMDARI)
|
1744001007NRG24300620230241749
|
30/06/2023
|
ASHOK
|
1744001007WL009674
|
ASHOK
|
00415
|
SBIN0004642
|
895
|
895
|
Processed
|
12/07/2023
|
|
800058369
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-007-002/5
(SIMDARI)
|
1744001007NRG24300620230241761
|
30/06/2023
|
NAJJO BAI
|
1744001007WL009674
|
NAJJO BAI
|
00415
|
SBIN0004642
|
895
|
895
|
Processed
|
12/07/2023
|
|
800058369
|
|
NAJJOBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-007-002/5-C
(SIMDARI)
|
1744001007NRG24300620230241764
|
30/06/2023
|
JAREENA BE
|
1744001007WL009674
|
JAREENA BE
|
00415
|
SBIN0004642
|
895
|
895
|
Processed
|
12/07/2023
|
|
800058369
|
|
JAREENABE
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-007-002/5-C
(SIMDARI)
|
1744001007NRG24300620230241763
|
30/06/2023
|
JAREENA BE
|
1744001007WL009674
|
JAREENA BE
|
00415
|
SBIN0004642
|
716
|
716
|
Processed
|
12/07/2023
|
|
800058369
|
|
JAREENABE
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-007-002/6
(SIMDARI)
|
1744001007NRG24300620230241766
|
30/06/2023
|
MOHMMAD KHAN
|
1744001007WL009674
|
MOHMMAD KHAN
|
00415
|
SBIN0004642
|
716
|
716
|
Processed
|
12/07/2023
|
|
800058369
|
|
MOHMMADKHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-007-002/7
(SIMDARI)
|
1744001007NRG24300620230241768
|
30/06/2023
|
NAVIN KHAN
|
1744001007WL009674
|
NAVIN KHAN
|
00415
|
SBIN0004642
|
895
|
895
|
Processed
|
12/07/2023
|
|
800058369
|
|
NAVINKHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-007-002/7
(SIMDARI)
|
1744001007NRG24300620230241767
|
30/06/2023
|
POONA
|
1744001007WL009674
|
POONA
|
00415
|
SBIN0004642
|
716
|
716
|
Processed
|
12/07/2023
|
|
800058369
|
|
POONA
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-007-002/8
(SIMDARI)
|
1744001007NRG24300620230241769
|
30/06/2023
|
SALAMA
|
1744001007WL009674
|
SALAMA
|
00415
|
SBIN0004642
|
895
|
895
|
Processed
|
12/07/2023
|
|
800058369
|
|
SALAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22554
|
22554
|
|
|
|
|
|
|
|
|
113
|
RITHI
|
MP-44-001-007-001/290
(SIMDARI)
|
1744001007NRG24300620230241695
|
30/06/2023
|
GEETA BAI
|
1744001007WL009674
|
GEETA BAI
|
00415
|
SBIN0006919
|
895
|
895
|
Processed
|
12/07/2023
|
|
800058369
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-007-001/291
(SIMDARI)
|
1744001007NRG24300620230241697
|
30/06/2023
|
RAMRATI
|
1744001007WL009674
|
RAMRATI
|
00415
|
SBIN0006919
|
895
|
895
|
Processed
|
12/07/2023
|
|
800058369
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-007-001/291
(SIMDARI)
|
1744001007NRG24300620230241698
|
30/06/2023
|
SANTOSH
|
1744001007WL009674
|
SANTOSH
|
00415
|
SBIN0006919
|
895
|
895
|
Processed
|
12/07/2023
|
|
800058369
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-007-001/293
(SIMDARI)
|
1744001007NRG24300620230241699
|
30/06/2023
|
GORE LAL
|
1744001007WL009674
|
GORE LAL
|
00415
|
SBIN0006919
|
895
|
895
|
Processed
|
12/07/2023
|
|
800058369
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-007-001/296
(SIMDARI)
|
1744001007NRG24300620230241700
|
30/06/2023
|
SHIVPRASAD
|
1744001007WL009674
|
SHIVPRASAD
|
00415
|
SBIN0006919
|
895
|
895
|
Processed
|
12/07/2023
|
|
800058369
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-007-001/301-A
(SIMDARI)
|
1744001007NRG24300620230241702
|
30/06/2023
|
RAMJI
|
1744001007WL009674
|
RAMJI
|
00415
|
SBIN0006919
|
895
|
895
|
Processed
|
12/07/2023
|
|
800058369
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-007-001/314
(SIMDARI)
|
1744001007NRG24300620230241704
|
30/06/2023
|
PATTO BAI
|
1744001007WL009674
|
PATTO BAI
|
00415
|
SBIN0006919
|
895
|
895
|
Processed
|
12/07/2023
|
|
800058369
|
|
PATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-007-001/328
(SIMDARI)
|
1744001007NRG24300620230241709
|
30/06/2023
|
ANETA BAI
|
1744001007WL009674
|
ANETA BAI
|
00415
|
SBIN0006919
|
895
|
895
|
Processed
|
12/07/2023
|
|
800058369
|
|
ANETABAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-007-001/33
(SIMDARI)
|
1744001007NRG24300620230241710
|
30/06/2023
|
SHANTI BAI
|
1744001007WL009674
|
SHANTI BAI
|
00415
|
SBIN0006919
|
716
|
716
|
Processed
|
12/07/2023
|
|
800058369
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-007-001/34
(SIMDARI)
|
1744001007NRG24300620230241711
|
30/06/2023
|
KERA BAI
|
1744001007WL009674
|
KERA BAI
|
00415
|
SBIN0006919
|
895
|
895
|
Processed
|
12/07/2023
|
|
800058369
|
|
KERABAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-007-001/341
(SIMDARI)
|
1744001007NRG24300620230241713
|
30/06/2023
|
FULABAI
|
1744001007WL009674
|
FULABAI
|
00415
|
SBIN0006919
|
1074
|
1074
|
Processed
|
12/07/2023
|
|
800058369
|
|
FULABAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-007-001/342
(SIMDARI)
|
1744001007NRG24300620230241715
|
30/06/2023
|
GOTA BAI
|
1744001007WL009674
|
GOTA BAI
|
00415
|
SBIN0006919
|
1074
|
1074
|
Processed
|
12/07/2023
|
|
800058369
|
|
GOTABAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-007-001/344
(SIMDARI)
|
1744001007NRG24300620230241716
|
30/06/2023
|
SUNITA BAI
|
1744001007WL009674
|
SUNITA BAI
|
00415
|
SBIN0006919
|
1074
|
1074
|
Processed
|
12/07/2023
|
|
800058369
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-007-001/347
(SIMDARI)
|
1744001007NRG24300620230241717
|
30/06/2023
|
SETA BAI
|
1744001007WL009674
|
SETA BAI
|
00415
|
SBIN0006919
|
1074
|
1074
|
Processed
|
12/07/2023
|
|
800058369
|
|
SETABAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-007-001/352-A
(SIMDARI)
|
1744001007NRG24300620230241718
|
30/06/2023
|
ROSHNI BAI
|
1744001007WL009674
|
ROSHNI BAI
|
00415
|
SBIN0006919
|
1074
|
1074
|
Processed
|
12/07/2023
|
|
800058369
|
|
ROSHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-007-001/360
(SIMDARI)
|
1744001007NRG24300620230241719
|
30/06/2023
|
ASHOK LODHI
|
1744001007WL009674
|
ASHOK LODHI
|
00415
|
SBIN0006919
|
1074
|
1074
|
Processed
|
12/07/2023
|
|
800058369
|
|
ASHOKLODHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-007-001/374
(SIMDARI)
|
1744001007NRG24300620230241722
|
30/06/2023
|
SOMTA BAI
|
1744001007WL009674
|
SOMTA BAI
|
00415
|
SBIN0006919
|
716
|
716
|
Processed
|
12/07/2023
|
|
800058369
|
|
SOMTABAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-007-001/375
(SIMDARI)
|
1744001007NRG24300620230241723
|
30/06/2023
|
SUNITA BAI
|
1744001007WL009674
|
SUNITA BAI
|
00415
|
SBIN0006919
|
895
|
895
|
Processed
|
12/07/2023
|
|
800058369
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
RITHI
|
MP-44-001-007-001/378
(SIMDARI)
|
1744001007NRG24300620230241725
|
30/06/2023
|
KAMLA BAI
|
1744001007WL009674
|
KAMLA BAI
|
00415
|
SBIN0006919
|
895
|
895
|
Processed
|
12/07/2023
|
|
800058369
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-007-001/38-A
(SIMDARI)
|
1744001007NRG24300620230241726
|
30/06/2023
|
SHANTI BAI
|
1744001007WL009674
|
SHANTI BAI
|
00415
|
SBIN0006919
|
895
|
895
|
Processed
|
12/07/2023
|
|
800058369
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-007-001/384
(SIMDARI)
|
1744001007NRG24300620230241728
|
30/06/2023
|
PRITAM
|
1744001007WL009674
|
PRITAM
|
00415
|
SBIN0006919
|
895
|
895
|
Processed
|
12/07/2023
|
|
800058369
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
RITHI
|
MP-44-001-007-001/384
(SIMDARI)
|
1744001007NRG24300620230241727
|
30/06/2023
|
SAKUN BAI
|
1744001007WL009674
|
SAKUN BAI
|
00415
|
SBIN0006919
|
895
|
895
|
Processed
|
12/07/2023
|
|
800058369
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-007-001/385
(SIMDARI)
|
1744001007NRG24300620230241729
|
30/06/2023
|
GANGO BAI
|
1744001007WL009674
|
GANGO BAI
|
00415
|
SBIN0006919
|
895
|
895
|
Processed
|
12/07/2023
|
|
800058369
|
|
GANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-007-001/395
(SIMDARI)
|
1744001007NRG24300620230241731
|
30/06/2023
|
KAPSA BAI
|
1744001007WL009674
|
KAPSA BAI
|
00415
|
SBIN0006919
|
895
|
895
|
Processed
|
12/07/2023
|
|
800058369
|
|
KAPSABAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-007-001/402
(SIMDARI)
|
1744001007NRG24300620230241735
|
30/06/2023
|
SAROJ BAI
|
1744001007WL009674
|
SAROJ BAI
|
00415
|
SBIN0006919
|
895
|
895
|
Processed
|
12/07/2023
|
|
800058369
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RITHI
|
MP-44-001-007-001/404
(SIMDARI)
|
1744001007NRG24300620230241736
|
30/06/2023
|
RAJKUMARI
|
1744001007WL009674
|
RAJKUMARI
|
00415
|
SBIN0006919
|
895
|
895
|
Processed
|
12/07/2023
|
|
800058369
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
RITHI
|
MP-44-001-007-001/405-A
(SIMDARI)
|
1744001007NRG24300620230241737
|
30/06/2023
|
RAJKUMARI
|
1744001007WL009674
|
RAJKUMARI
|
00415
|
SBIN0006919
|
895
|
895
|
Processed
|
12/07/2023
|
|
800058369
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
RITHI
|
MP-44-001-007-001/409
(SIMDARI)
|
1744001007NRG24300620230241738
|
30/06/2023
|
GANGO BAI
|
1744001007WL009674
|
GANGO BAI
|
00415
|
SBIN0006919
|
895
|
895
|
Processed
|
12/07/2023
|
|
800058369
|
|
GANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
RITHI
|
MP-44-001-007-001/409
(SIMDARI)
|
1744001007NRG24300620230241739
|
30/06/2023
|
SANTOSH KUMAR
|
1744001007WL009674
|
SANTOSH KUMAR
|
00415
|
SBIN0006919
|
716
|
716
|
Processed
|
12/07/2023
|
|
800058369
|
|
SANTOSHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
RITHI
|
MP-44-001-007-001/412
(SIMDARI)
|
1744001007NRG24300620230241741
|
30/06/2023
|
MAYA BAI
|
1744001007WL009674
|
MAYA BAI
|
00415
|
SBIN0006919
|
895
|
895
|
Processed
|
12/07/2023
|
|
800058369
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-007-001/420
(SIMDARI)
|
1744001007NRG24300620230241743
|
30/06/2023
|
MAMTA BAI
|
1744001007WL009674
|
MAMTA BAI
|
00415
|
SBIN0006919
|
1074
|
1074
|
Processed
|
12/07/2023
|
|
800058369
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
RITHI
|
MP-44-001-007-001/53
(SIMDARI)
|
1744001007NRG24300620230241744
|
30/06/2023
|
RAJJI BAI
|
1744001007WL009674
|
RAJJI BAI
|
00415
|
SBIN0006919
|
895
|
895
|
Processed
|
12/07/2023
|
|
800058369
|
|
RAJJIBAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RITHI
|
MP-44-001-007-001/54
(SIMDARI)
|
1744001007NRG24300620230241745
|
30/06/2023
|
UMA BAI
|
1744001007WL009674
|
UMA BAI
|
00415
|
SBIN0006919
|
1074
|
1074
|
Processed
|
12/07/2023
|
|
800058369
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
RITHI
|
MP-44-001-007-001/57
(SIMDARI)
|
1744001007NRG24300620230241746
|
30/06/2023
|
DASHODA BAI
|
1744001007WL009674
|
DASHODA BAI
|
00415
|
SBIN0006919
|
1074
|
1074
|
Processed
|
12/07/2023
|
|
800058369
|
|
DASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
RITHI
|
MP-44-001-007-001/61
(SIMDARI)
|
1744001007NRG24300620230241750
|
30/06/2023
|
BHURI BAI
|
1744001007WL009674
|
BHURI BAI
|
00415
|
SBIN0006919
|
895
|
895
|
Processed
|
12/07/2023
|
|
800058369
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
RITHI
|
MP-44-001-007-001/76
(SIMDARI)
|
1744001007NRG24300620230241751
|
30/06/2023
|
LULI BAI
|
1744001007WL009674
|
LULI BAI
|
00415
|
SBIN0006919
|
895
|
895
|
Processed
|
12/07/2023
|
|
800058369
|
|
LULIBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
RITHI
|
MP-44-001-007-001/77
(SIMDARI)
|
1744001007NRG24300620230241752
|
30/06/2023
|
RAJRANI
|
1744001007WL009674
|
RAJRANI
|
00415
|
SBIN0006919
|
895
|
895
|
Processed
|
12/07/2023
|
|
800058369
|
|
RAJRANI
|
STATE BANK OF INDIA(508548)
|
|
150
|
RITHI
|
MP-44-001-007-001/78
(SIMDARI)
|
1744001007NRG24300620230241753
|
30/06/2023
|
TARA BAI
|
1744001007WL009674
|
TARA BAI
|
00415
|
SBIN0006919
|
179
|
179
|
Processed
|
12/07/2023
|
|
800058369
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
RITHI
|
MP-44-001-007-001/84
(SIMDARI)
|
1744001007NRG24300620230241754
|
30/06/2023
|
SANTI BAI
|
1744001007WL009674
|
SANTI BAI
|
00415
|
SBIN0006919
|
1074
|
1074
|
Processed
|
12/07/2023
|
|
800058369
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
RITHI
|
MP-44-001-007-001/86
(SIMDARI)
|
1744001007NRG24300620230241756
|
30/06/2023
|
SANJAY
|
1744001007WL009674
|
SANJAY
|
00415
|
SBIN0006919
|
1074
|
1074
|
Processed
|
12/07/2023
|
|
800058369
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
153
|
RITHI
|
MP-44-001-007-001/86
(SIMDARI)
|
1744001007NRG24300620230241755
|
30/06/2023
|
SUSHILA
|
1744001007WL009674
|
SUSHILA
|
00415
|
SBIN0006919
|
1074
|
1074
|
Processed
|
12/07/2023
|
|
800058369
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
154
|
RITHI
|
MP-44-001-007-001/99
(SIMDARI)
|
1744001007NRG24300620230241759
|
30/06/2023
|
KIRTI
|
1744001007WL009674
|
KIRTI
|
00415
|
SBIN0006919
|
1074
|
1074
|
Processed
|
12/07/2023
|
|
800058369
|
|
KIRTI
|
STATE BANK OF INDIA(508548)
|
|
155
|
RITHI
|
MP-44-001-007-002/5-B
(SIMDARI)
|
1744001007NRG24300620230241762
|
30/06/2023
|
HALLE KHAN
|
1744001007WL009674
|
HALLE KHAN
|
00415
|
SBIN0006919
|
716
|
716
|
Processed
|
12/07/2023
|
|
800058369
|
|
HALLEKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39380
|
39380
|
|
|
|
|
|
|
|
|
156
|
RITHI
|
MP-44-001-007-001/391
(SIMDARI)
|
1744001007NRG24300620230241730
|
30/06/2023
|
ramgarib
|
1744001007WL009674
|
ramgarib
|
00415
|
SBIN0007719
|
895
|
895
|
Processed
|
12/07/2023
|
|
800058369
|
|
ramgarib
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
157
|
RITHI
|
MP-44-001-012-001/104
(SIMARA-1)
|
1744001012NRG24300620230240979
|
30/06/2023
|
radha bai
|
1744001012WL009660
|
radha bai
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800058369
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
RITHI
|
MP-44-001-012-001/107
(SIMARA-1)
|
1744001012NRG24300620230240980
|
30/06/2023
|
dasoda
|
1744001012WL009660
|
dasoda
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
12/07/2023
|
|
800058369
|
|
dasoda
|
STATE BANK OF INDIA(508548)
|
|
159
|
RITHI
|
MP-44-001-012-001/110
(SIMARA-1)
|
1744001012NRG24300620230240981
|
30/06/2023
|
asha bai
|
1744001012WL009660
|
asha bai
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800058369
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
160
|
RITHI
|
MP-44-001-012-001/112
(SIMARA-1)
|
1744001012NRG24300620230240983
|
30/06/2023
|
Seeta bai
|
1744001012WL009660
|
Seeta bai
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800058369
|
|
Seetabai
|
STATE BANK OF INDIA(508548)
|
|
161
|
RITHI
|
MP-44-001-012-001/116
(SIMARA-1)
|
1744001012NRG24300620230240984
|
30/06/2023
|
SONA BAI BARMAN
|
1744001012WL009660
|
SONA BAI BARMAN
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800058369
|
|
SONABAIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
RITHI
|
MP-44-001-012-001/122
(SIMARA-1)
|
1744001012NRG24300620230240985
|
30/06/2023
|
chhando bai
|
1744001012WL009660
|
chhando bai
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800058369
|
|
chhandobai
|
STATE BANK OF INDIA(508548)
|
|
163
|
RITHI
|
MP-44-001-012-001/125
(SIMARA-1)
|
1744001012NRG24300620230240986
|
30/06/2023
|
phool bai
|
1744001012WL009660
|
phool bai
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800058369
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
164
|
RITHI
|
MP-44-001-012-001/127
(SIMARA-1)
|
1744001012NRG24300620230240987
|
30/06/2023
|
phoola bai
|
1744001012WL009660
|
phoola bai
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800058369
|
|
phoolabai
|
STATE BANK OF INDIA(508548)
|
|
165
|
RITHI
|
MP-44-001-012-001/128
(SIMARA-1)
|
1744001012NRG24300620230240988
|
30/06/2023
|
SUKARTI BAI AHEER
|
1744001012WL009660
|
SUKARTI BAI AHEER
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800058369
|
|
SUKARTIBAIAHEER
|
STATE BANK OF INDIA(508548)
|
|
166
|
RITHI
|
MP-44-001-012-001/14
(SIMARA-1)
|
1744001012NRG24300620230240989
|
30/06/2023
|
chhoti bai
|
1744001012WL009660
|
chhoti bai
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800058369
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
167
|
RITHI
|
MP-44-001-012-001/142
(SIMARA-1)
|
1744001012NRG24300620230240990
|
30/06/2023
|
BHANMTI BAI
|
1744001012WL009660
|
BHANMTI BAI
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800058369
|
|
BHANMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
RITHI
|
MP-44-001-012-001/146
(SIMARA-1)
|
1744001012NRG24300620230240991
|
30/06/2023
|
Kusum Bai
|
1744001012WL009660
|
Kusum Bai
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800058369
|
|
KusumBai
|
STATE BANK OF INDIA(508548)
|
|
169
|
RITHI
|
MP-44-001-012-001/157
(SIMARA-1)
|
1744001012NRG24300620230240992
|
30/06/2023
|
Meera bai aheer
|
1744001012WL009660
|
Meera bai aheer
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800058369
|
|
Meerabaiaheer
|
STATE BANK OF INDIA(508548)
|
|
170
|
RITHI
|
MP-44-001-012-001/162
(SIMARA-1)
|
1744001012NRG24300620230240994
|
30/06/2023
|
chanda bai
|
1744001012WL009660
|
chanda bai
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800058369
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
171
|
RITHI
|
MP-44-001-012-001/165
(SIMARA-1)
|
1744001012NRG24300620230240996
|
30/06/2023
|
DIPTI CHAUDHARI
|
1744001012WL009660
|
DIPTI CHAUDHARI
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
12/07/2023
|
|
800058369
|
|
DIPTICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
RITHI
|
MP-44-001-012-001/165
(SIMARA-1)
|
1744001012NRG24300620230240995
|
30/06/2023
|
Meera bai
|
1744001012WL009660
|
Meera bai
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800058369
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
173
|
RITHI
|
MP-44-001-012-001/168
(SIMARA-1)
|
1744001012NRG24300620230240997
|
30/06/2023
|
kamaliya bai
|
1744001012WL009660
|
kamaliya bai
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800058369
|
|
kamaliyabai
|
STATE BANK OF INDIA(508548)
|
|
174
|
RITHI
|
MP-44-001-012-001/177
(SIMARA-1)
|
1744001012NRG24300620230240998
|
30/06/2023
|
triveni
|
1744001012WL009660
|
triveni
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800058369
|
|
triveni
|
STATE BANK OF INDIA(508548)
|
|
175
|
RITHI
|
MP-44-001-012-001/18
(SIMARA-1)
|
1744001012NRG24300620230240999
|
30/06/2023
|
ANUHUTIYA BAI YADAV
|
1744001012WL009660
|
ANUHUTIYA BAI YADAV
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800058369
|
|
ANUHUTIYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
176
|
RITHI
|
MP-44-001-012-001/19
(SIMARA-1)
|
1744001012NRG24300620230241000
|
30/06/2023
|
ahilya
|
1744001012WL009660
|
ahilya
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800058369
|
|
ahilya
|
STATE BANK OF INDIA(508548)
|
|
177
|
RITHI
|
MP-44-001-012-001/19
(SIMARA-1)
|
1744001012NRG24300620230241001
|
30/06/2023
|
SHYAMLE YADAV
|
1744001012WL009660
|
SHYAMLE YADAV
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800058369
|
|
SHYAMLEYADAV
|
STATE BANK OF INDIA(508548)
|
|
178
|
RITHI
|
MP-44-001-012-001/191
(SIMARA-1)
|
1744001012NRG24300620230241002
|
30/06/2023
|
pranpat
|
1744001012WL009660
|
pranpat
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800058369
|
|
pranpat
|
STATE BANK OF INDIA(508548)
|
|
179
|
RITHI
|
MP-44-001-012-001/192
(SIMARA-1)
|
1744001012NRG24300620230241004
|
30/06/2023
|
suniya bai
|
1744001012WL009660
|
suniya bai
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800058369
|
|
suniyabai
|
STATE BANK OF INDIA(508548)
|
|
180
|
RITHI
|
MP-44-001-012-001/196
(SIMARA-1)
|
1744001012NRG24300620230241005
|
30/06/2023
|
JAGAT NARAYAN YADAV
|
1744001012WL009660
|
JAGAT NARAYAN YADAV
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800058369
|
|
JAGATNARAYANYADAV
|
STATE BANK OF INDIA(508548)
|
|
181
|
RITHI
|
MP-44-001-012-001/197-A
(SIMARA-1)
|
1744001012NRG24300620230241006
|
30/06/2023
|
Anita
|
1744001012WL009660
|
Anita
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800058369
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
182
|
RITHI
|
MP-44-001-012-001/197-B
(SIMARA-1)
|
1744001012NRG24300620230241008
|
30/06/2023
|
Bhagvati
|
1744001012WL009660
|
Bhagvati
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800058369
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
183
|
RITHI
|
MP-44-001-012-001/197-B
(SIMARA-1)
|
1744001012NRG24300620230241007
|
30/06/2023
|
Emarat
|
1744001012WL009660
|
Emarat
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800058369
|
|
Emarat
|
STATE BANK OF INDIA(508548)
|
|
184
|
RITHI
|
MP-44-001-012-001/199
(SIMARA-1)
|
1744001012NRG24300620230241009
|
30/06/2023
|
umash
|
1744001012WL009660
|
umash
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800058369
|
|
umash
|
STATE BANK OF INDIA(508548)
|
|
185
|
RITHI
|
MP-44-001-012-001/202
(SIMARA-1)
|
1744001012NRG24300620230241010
|
30/06/2023
|
VIDYA BAI YADAV
|
1744001012WL009660
|
VIDYA BAI YADAV
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800058369
|
|
VIDYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
186
|
RITHI
|
MP-44-001-012-001/207
(SIMARA-1)
|
1744001012NRG24300620230241011
|
30/06/2023
|
Chhoti bai
|
1744001012WL009660
|
Chhoti bai
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800058369
|
|
Chhotibai
|
STATE BANK OF INDIA(508548)
|
|
187
|
RITHI
|
MP-44-001-012-001/207
(SIMARA-1)
|
1744001012NRG24300620230241012
|
30/06/2023
|
Nandilal
|
1744001012WL009660
|
Nandilal
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800058369
|
|
Nandilal
|
STATE BANK OF INDIA(508548)
|
|
188
|
RITHI
|
MP-44-001-012-001/208
(SIMARA-1)
|
1744001012NRG24300620230241013
|
30/06/2023
|
BUIYA BAI CHAMAR
|
1744001012WL009660
|
BUIYA BAI CHAMAR
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800058369
|
|
BUIYABAICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
RITHI
|
MP-44-001-012-001/210
(SIMARA-1)
|
1744001012NRG24300620230241014
|
30/06/2023
|
SUNTA BAI CHAMAR
|
1744001012WL009660
|
SUNTA BAI CHAMAR
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
12/07/2023
|
|
800058369
|
|
SUNTABAICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
RITHI
|
MP-44-001-012-001/210
(SIMARA-1)
|
1744001012NRG24300620230241015
|
30/06/2023
|
TARA BAI
|
1744001012WL009660
|
TARA BAI
|
00415
|
SBIN0007719
|
510
|
510
|
Processed
|
12/07/2023
|
|
800058369
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
RITHI
|
MP-44-001-012-001/212
(SIMARA-1)
|
1744001012NRG24300620230241016
|
30/06/2023
|
Katiya bai
|
1744001012WL009660
|
Katiya bai
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800058369
|
|
Katiyabai
|
STATE BANK OF INDIA(508548)
|
|
192
|
RITHI
|
MP-44-001-012-001/212-B
(SIMARA-1)
|
1744001012NRG24300620230241017
|
30/06/2023
|
RUKMANI BAI CHAMAR
|
1744001012WL009660
|
RUKMANI BAI CHAMAR
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800058369
|
|
RUKMANIBAICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
RITHI
|
MP-44-001-012-001/216-A
(SIMARA-1)
|
1744001012NRG24300620230241018
|
30/06/2023
|
ARJUN DHEEMAR
|
1744001012WL009660
|
ARJUN DHEEMAR
|
00415
|
SBIN0007719
|
340
|
340
|
Processed
|
12/07/2023
|
|
800058369
|
|
ARJUNDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
RITHI
|
MP-44-001-012-001/217
(SIMARA-1)
|
1744001012NRG24300620230241019
|
30/06/2023
|
RAMKUMAR DHEEMAR
|
1744001012WL009660
|
RAMKUMAR DHEEMAR
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800058369
|
|
RAMKUMARDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
RITHI
|
MP-44-001-012-001/219
(SIMARA-1)
|
1744001012NRG24300620230241020
|
30/06/2023
|
ARCHNA DHEEMAR
|
1744001012WL009660
|
ARCHNA DHEEMAR
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800058369
|
|
ARCHNADHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
RITHI
|
MP-44-001-012-001/226
(SIMARA-1)
|
1744001012NRG24300620230241022
|
30/06/2023
|
anant lal
|
1744001012WL009660
|
anant lal
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800058369
|
|
anantlal
|
STATE BANK OF INDIA(508548)
|
|
197
|
RITHI
|
MP-44-001-012-001/226
(SIMARA-1)
|
1744001012NRG24300620230241021
|
30/06/2023
|
SUNEEL KUMAR YADAV
|
1744001012WL009660
|
SUNEEL KUMAR YADAV
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800058369
|
|
SUNEELKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
198
|
RITHI
|
MP-44-001-012-001/226-A
(SIMARA-1)
|
1744001012NRG24300620230241023
|
30/06/2023
|
SANGITA
|
1744001012WL009660
|
SANGITA
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800058369
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
199
|
RITHI
|
MP-44-001-012-001/228
(SIMARA-1)
|
1744001012NRG24300620230241024
|
30/06/2023
|
gansho bai yadav
|
1744001012WL009660
|
gansho bai yadav
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800058369
|
|
ganshobaiyadav
|
STATE BANK OF INDIA(508548)
|
|
200
|
RITHI
|
MP-44-001-012-001/228
(SIMARA-1)
|
1744001012NRG24300620230241025
|
30/06/2023
|
PRABHUDAYAL YADAV
|
1744001012WL009660
|
PRABHUDAYAL YADAV
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800058369
|
|
PRABHUDAYALYADAV
|
STATE BANK OF INDIA(508548)
|
|
201
|
RITHI
|
MP-44-001-012-001/229
(SIMARA-1)
|
1744001012NRG24300620230241026
|
30/06/2023
|
Pooja bai
|
1744001012WL009660
|
Pooja bai
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800058369
|
|
Poojabai
|
STATE BANK OF INDIA(508548)
|
|
202
|
RITHI
|
MP-44-001-012-001/23
(SIMARA-1)
|
1744001012NRG24300620230241027
|
30/06/2023
|
gyani choudhari
|
1744001012WL009660
|
gyani choudhari
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800058369
|
|
gyanichoudhari
|
STATE BANK OF INDIA(508548)
|
|
203
|
RITHI
|
MP-44-001-012-001/235
(SIMARA-1)
|
1744001012NRG24300620230241028
|
30/06/2023
|
meera
|
1744001012WL009660
|
meera
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800058369
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
204
|
RITHI
|
MP-44-001-012-001/238
(SIMARA-1)
|
1744001012NRG24300620230241029
|
30/06/2023
|
Maya bai chamar
|
1744001012WL009660
|
Maya bai chamar
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800058369
|
|
Mayabaichamar
|
STATE BANK OF INDIA(508548)
|
|
205
|
RITHI
|
MP-44-001-012-001/239
(SIMARA-1)
|
1744001012NRG24300620230241030
|
30/06/2023
|
kallubai
|
1744001012WL009660
|
kallubai
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800058369
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
206
|
RITHI
|
MP-44-001-012-001/241
(SIMARA-1)
|
1744001012NRG24300620230241031
|
30/06/2023
|
anno
|
1744001012WL009660
|
anno
|
00415
|
SBIN0007719
|
680
|
680
|
Processed
|
12/07/2023
|
|
800058369
|
|
anno
|
STATE BANK OF INDIA(508548)
|
|
207
|
RITHI
|
MP-44-001-012-001/242
(SIMARA-1)
|
1744001012NRG24300620230241032
|
30/06/2023
|
heera
|
1744001012WL009660
|
heera
|
00415
|
SBIN0007719
|
510
|
510
|
Processed
|
12/07/2023
|
|
800058369
|
|
heera
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50365
|
50365
|
|
|
|
|
|
|
|
|
208
|
RITHI
|
MP-44-001-007-001/289-A
(SIMDARI)
|
1744001007NRG24300620230241693
|
30/06/2023
|
santosh patel
|
1744001007WL009674
|
santosh patel
|
00688
|
FINO0001001
|
895
|
895
|
Processed
|
12/07/2023
|
|
800058369
|
|
santoshpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
895
|
895
|
|
|
|
|
|
|
|
|
209
|
RITHI
|
MP-44-001-007-001/32-A
(SIMDARI)
|
1744001007NRG24300620230241706
|
30/06/2023
|
Ajjo Bai
|
1744001007WL009674
|
Ajjo Bai
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
12/07/2023
|
|
800058369
|
|
AjjoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
RITHI
|
MP-44-001-007-001/86-A
(SIMDARI)
|
1744001007NRG24300620230241758
|
30/06/2023
|
Rajkumari Lodhi
|
1744001007WL009674
|
Rajkumari Lodhi
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
12/07/2023
|
|
800058369
|
|
RajkumariLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1790
|
1790
|
|
|
|
|
|
|
|
|
211
|
RITHI
|
MP-44-001-050-001/397
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240886
|
30/06/2023
|
LAKHMI BAI CHAUODHRI
|
1744001050WL009658
|
LAKHMI BAI CHAUODHRI
|
00697
|
BKID0MG1225
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
LAKHMIBAICHAUODHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
RITHI
|
MP-44-001-050-001/7-A
(PIPARIYAPAROHA)
|
1744001050NRG24300620230240920
|
30/06/2023
|
janno kol
|
1744001050WL009658
|
janno kol
|
00697
|
BKID0MG1225
|
312
|
312
|
Processed
|
12/07/2023
|
|
800058369
|
|
jannokol
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141391
|
141391
|
|
|
|
|
|
|
|