|
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)
|
1744001012NRG24140220240825589
|
14/02/2024
|
Roban Bai Bhumiya
|
1744001012WL031912
|
Roban Bai Bhumiya
|
00045
|
BARB0KATNIX
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273562854
|
|
RobanBaiBhumiya
|
BANK OF BARODA(606985)
|
|
2
|
RITHI
|
MP-44-001-029-001/1060
(BIRUHALI)
|
1744001029NRG24130220240823912
|
14/02/2024
|
Vindo sahu
|
1744001029WL031872
|
Vindo sahu
|
00045
|
BARB0KATNIX
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273562854
|
|
Vindosahu
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-029-001/339
(BIRUHALI)
|
1744001029NRG24130220240823924
|
14/02/2024
|
Gori Bai
|
1744001029WL031872
|
Gori Bai
|
00045
|
BARB0KATNIX
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273562854
|
|
GoriBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-012-001/191-A
(SIMARA-1)
|
1744001012NRG24140220240825604
|
14/02/2024
|
POONAM YADAV
|
1744001012WL031912
|
POONAM YADAV
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273562854
|
|
POONAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
5
|
RITHI
|
MP-44-001-012-001/110
(SIMARA-1)
|
1744001012NRG24140220240825588
|
14/02/2024
|
asha bai
|
1744001012WL031912
|
asha bai
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273562854
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-012-001/112
(SIMARA-1)
|
1744001012NRG24140220240825590
|
14/02/2024
|
Seeta bai
|
1744001012WL031912
|
Seeta bai
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273562854
|
|
Seetabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-012-001/113
(SIMARA-1)
|
1744001012NRG24140220240825591
|
14/02/2024
|
Prem bai
|
1744001012WL031912
|
Prem bai
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
11/04/2024
|
|
273562854
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-012-001/118
(SIMARA-1)
|
1744001012NRG24140220240825592
|
14/02/2024
|
LAXMAN DHEEMAR
|
1744001012WL031912
|
LAXMAN DHEEMAR
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273562854
|
|
LAXMANDHEEMAR
|
INDIAN BANK(607105)
|
|
9
|
RITHI
|
MP-44-001-012-001/130
(SIMARA-1)
|
1744001012NRG24140220240825593
|
14/02/2024
|
GHANSHYAM YADAV
|
1744001012WL031912
|
GHANSHYAM YADAV
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273562854
|
|
GHANSHYAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-012-001/135
(SIMARA-1)
|
1744001012NRG24140220240825594
|
14/02/2024
|
ghanraj
|
1744001012WL031912
|
ghanraj
|
00415
|
SBIN0007719
|
680
|
680
|
Processed
|
11/04/2024
|
|
273562854
|
|
ghanraj
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-012-001/150
(SIMARA-1)
|
1744001012NRG24140220240825595
|
14/02/2024
|
BALA PRASAD YADAV
|
1744001012WL031912
|
BALA PRASAD YADAV
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273562854
|
|
BALAPRASADYADAV
|
INDIAN BANK(607105)
|
|
12
|
RITHI
|
MP-44-001-012-001/162
(SIMARA-1)
|
1744001012NRG24140220240825597
|
14/02/2024
|
chanda bai
|
1744001012WL031912
|
chanda bai
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273562854
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-012-001/165
(SIMARA-1)
|
1744001012NRG24140220240825598
|
14/02/2024
|
Meera bai
|
1744001012WL031912
|
Meera bai
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
11/04/2024
|
|
273562854
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-012-001/167
(SIMARA-1)
|
1744001012NRG24140220240825599
|
14/02/2024
|
Mojilal
|
1744001012WL031912
|
Mojilal
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273562854
|
|
Mojilal
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-012-001/168
(SIMARA-1)
|
1744001012NRG24140220240825600
|
14/02/2024
|
kamaliya bai
|
1744001012WL031912
|
kamaliya bai
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
11/04/2024
|
|
273562854
|
|
kamaliyabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-012-001/171
(SIMARA-1)
|
1744001012NRG24140220240825601
|
14/02/2024
|
karan singh gond
|
1744001012WL031912
|
karan singh gond
|
00415
|
SBIN0007719
|
680
|
680
|
Processed
|
11/04/2024
|
|
273562854
|
|
karansinghgond
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-012-001/177
(SIMARA-1)
|
1744001012NRG24140220240825602
|
14/02/2024
|
triveni
|
1744001012WL031912
|
triveni
|
00415
|
SBIN0007719
|
510
|
510
|
Processed
|
11/04/2024
|
|
273562854
|
|
triveni
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-012-001/18
(SIMARA-1)
|
1744001012NRG24140220240825603
|
14/02/2024
|
lathli bai
|
1744001012WL031912
|
lathli bai
|
00415
|
SBIN0007719
|
680
|
680
|
Processed
|
11/04/2024
|
|
273562854
|
|
lathlibai
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-012-001/196
(SIMARA-1)
|
1744001012NRG24140220240825605
|
14/02/2024
|
JAGAT NARAYAN YADAV
|
1744001012WL031912
|
JAGAT NARAYAN YADAV
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273562854
|
|
JAGATNARAYANYADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-012-001/199
(SIMARA-1)
|
1744001012NRG24140220240825606
|
14/02/2024
|
umash
|
1744001012WL031912
|
umash
|
00415
|
SBIN0007719
|
680
|
680
|
Processed
|
11/04/2024
|
|
273562854
|
|
umash
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-012-001/208
(SIMARA-1)
|
1744001012NRG24140220240825607
|
14/02/2024
|
BUIYA BAI CHAMAR
|
1744001012WL031912
|
BUIYA BAI CHAMAR
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273562854
|
|
BUIYABAICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-012-001/210
(SIMARA-1)
|
1744001012NRG24140220240825608
|
14/02/2024
|
TARA BAI
|
1744001012WL031912
|
TARA BAI
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273562854
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-012-001/212
(SIMARA-1)
|
1744001012NRG24140220240825609
|
14/02/2024
|
Katiya bai
|
1744001012WL031912
|
Katiya bai
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273562854
|
|
Katiyabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-012-001/212-B
(SIMARA-1)
|
1744001012NRG24140220240825610
|
14/02/2024
|
RUKMANI BAI CHAMAR
|
1744001012WL031912
|
RUKMANI BAI CHAMAR
|
00415
|
SBIN0007719
|
340
|
340
|
Processed
|
11/04/2024
|
|
273562854
|
|
RUKMANIBAICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-012-001/218
(SIMARA-1)
|
1744001012NRG24140220240825611
|
14/02/2024
|
Ashok
|
1744001012WL031912
|
Ashok
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
11/04/2024
|
|
273562854
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-012-001/225
(SIMARA-1)
|
1744001012NRG24140220240825612
|
14/02/2024
|
Choti Bai
|
1744001012WL031912
|
Choti Bai
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273562854
|
|
ChotiBai
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-012-001/228
(SIMARA-1)
|
1744001012NRG24140220240825613
|
14/02/2024
|
gansho bai yadav
|
1744001012WL031912
|
gansho bai yadav
|
00415
|
SBIN0007719
|
680
|
680
|
Processed
|
11/04/2024
|
|
273562854
|
|
ganshobaiyadav
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-012-001/228-A
(SIMARA-1)
|
1744001012NRG24140220240825614
|
14/02/2024
|
SUNEETA BAI YADAV
|
1744001012WL031912
|
SUNEETA BAI YADAV
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273562854
|
|
SUNEETABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-012-001/229
(SIMARA-1)
|
1744001012NRG24140220240825615
|
14/02/2024
|
Pooja bai
|
1744001012WL031912
|
Pooja bai
|
00415
|
SBIN0007719
|
680
|
680
|
Processed
|
11/04/2024
|
|
273562854
|
|
Poojabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-012-001/235
(SIMARA-1)
|
1744001012NRG24140220240825616
|
14/02/2024
|
Sapna
|
1744001012WL031912
|
Sapna
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273562854
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-012-001/237-A
(SIMARA-1)
|
1744001012NRG24140220240825617
|
14/02/2024
|
POOJA
|
1744001012WL031912
|
POOJA
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273562854
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-012-001/238
(SIMARA-1)
|
1744001012NRG24140220240825618
|
14/02/2024
|
Maya bai chamar
|
1744001012WL031912
|
Maya bai chamar
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273562854
|
|
Mayabaichamar
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-012-001/241
(SIMARA-1)
|
1744001012NRG24140220240825619
|
14/02/2024
|
anno
|
1744001012WL031912
|
anno
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273562854
|
|
anno
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-012-001/242-A
(SIMARA-1)
|
1744001012NRG24140220240825620
|
14/02/2024
|
NEHA CHAMAR
|
1744001012WL031912
|
NEHA CHAMAR
|
00415
|
SBIN0007719
|
510
|
510
|
Processed
|
11/04/2024
|
|
273562854
|
|
NEHACHAMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-012-001/245
(SIMARA-1)
|
1744001012NRG24140220240825621
|
14/02/2024
|
LAUGA BAI
|
1744001012WL031912
|
LAUGA BAI
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
11/04/2024
|
|
273562854
|
|
LAUGABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-012-001/254
(SIMARA-1)
|
1744001012NRG24140220240825622
|
14/02/2024
|
PINKI BAI ADIWASI
|
1744001012WL031912
|
PINKI BAI ADIWASI
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
11/04/2024
|
|
273562854
|
|
PINKIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-012-001/268
(SIMARA-1)
|
1744001012NRG24140220240825623
|
14/02/2024
|
ARJUN PRASAD YADAV
|
1744001012WL031912
|
ARJUN PRASAD YADAV
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
11/04/2024
|
|
273562854
|
|
ARJUNPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-012-001/271-A
(SIMARA-1)
|
1744001012NRG24140220240825624
|
14/02/2024
|
RAMNATH
|
1744001012WL031912
|
RAMNATH
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273562854
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-012-001/273
(SIMARA-1)
|
1744001012NRG24140220240825625
|
14/02/2024
|
bhallo bai
|
1744001012WL031912
|
bhallo bai
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273562854
|
|
bhallobai
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-012-001/273-A
(SIMARA-1)
|
1744001012NRG24140220240825626
|
14/02/2024
|
SAVITRI
|
1744001012WL031912
|
SAVITRI
|
00415
|
SBIN0007719
|
680
|
680
|
Processed
|
11/04/2024
|
|
273562854
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-012-001/273-B
(SIMARA-1)
|
1744001012NRG24140220240825627
|
14/02/2024
|
ASHA BAI CHAMAR
|
1744001012WL031912
|
ASHA BAI CHAMAR
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273562854
|
|
ASHABAICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-012-001/295
(SIMARA-1)
|
1744001012NRG24140220240825628
|
14/02/2024
|
Sampat bai
|
1744001012WL031912
|
Sampat bai
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
11/04/2024
|
|
273562854
|
|
Sampatbai
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-012-001/295-A
(SIMARA-1)
|
1744001012NRG24140220240825629
|
14/02/2024
|
ANEETA CHODHRAY
|
1744001012WL031912
|
ANEETA CHODHRAY
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273562854
|
|
ANEETACHODHRAY
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-012-001/298
(SIMARA-1)
|
1744001012NRG24140220240825630
|
14/02/2024
|
Rekha bai
|
1744001012WL031912
|
Rekha bai
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273562854
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-012-001/299
(SIMARA-1)
|
1744001012NRG24140220240825631
|
14/02/2024
|
Halki bai
|
1744001012WL031912
|
Halki bai
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273562854
|
|
Halkibai
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-012-001/299-A
(SIMARA-1)
|
1744001012NRG24140220240825632
|
14/02/2024
|
maya bai
|
1744001012WL031912
|
maya bai
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273562854
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-012-001/300
(SIMARA-1)
|
1744001012NRG24140220240825633
|
14/02/2024
|
Suniya bai
|
1744001012WL031912
|
Suniya bai
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273562854
|
|
Suniyabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-012-001/301
(SIMARA-1)
|
1744001012NRG24140220240825634
|
14/02/2024
|
SAROJ BAI
|
1744001012WL031912
|
SAROJ BAI
|
00415
|
SBIN0007719
|
680
|
680
|
Processed
|
11/04/2024
|
|
273562854
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-012-001/301-A
(SIMARA-1)
|
1744001012NRG24140220240825635
|
14/02/2024
|
MUKKI BAI CHAMAR
|
1744001012WL031912
|
MUKKI BAI CHAMAR
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273562854
|
|
MUKKIBAICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-012-001/318
(SIMARA-1)
|
1744001012NRG24140220240825636
|
14/02/2024
|
NARESH
|
1744001012WL031912
|
NARESH
|
00415
|
SBIN0007719
|
680
|
680
|
Processed
|
11/04/2024
|
|
273562854
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-012-001/32
(SIMARA-1)
|
1744001012NRG24140220240825637
|
14/02/2024
|
Mithlesh
|
1744001012WL031912
|
Mithlesh
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
11/04/2024
|
|
273562854
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-012-001/320
(SIMARA-1)
|
1744001012NRG24140220240825638
|
14/02/2024
|
Gori bai
|
1744001012WL031912
|
Gori bai
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273562854
|
|
Goribai
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-012-001/321
(SIMARA-1)
|
1744001012NRG24140220240825639
|
14/02/2024
|
Suhag bai
|
1744001012WL031912
|
Suhag bai
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273562854
|
|
Suhagbai
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-012-001/331
(SIMARA-1)
|
1744001012NRG24140220240825641
|
14/02/2024
|
sushma bai
|
1744001012WL031912
|
sushma bai
|
00415
|
SBIN0007719
|
510
|
510
|
Processed
|
11/04/2024
|
|
273562854
|
|
sushmabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-012-001/331
(SIMARA-1)
|
1744001012NRG24140220240825640
|
14/02/2024
|
sushma bai
|
1744001012WL031912
|
sushma bai
|
00415
|
SBIN0007719
|
340
|
340
|
Processed
|
11/04/2024
|
|
273562854
|
|
sushmabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-012-001/355
(SIMARA-1)
|
1744001012NRG24140220240825642
|
14/02/2024
|
SHASHI BAI
|
1744001012WL031912
|
SHASHI BAI
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273562854
|
|
SHASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-012-001/403-B
(SIMARA-1)
|
1744001012NRG24140220240825643
|
14/02/2024
|
GULAB BAI
|
1744001012WL031912
|
GULAB BAI
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
11/04/2024
|
|
273562854
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-012-001/41
(SIMARA-1)
|
1744001012NRG24140220240825645
|
14/02/2024
|
sikka
|
1744001012WL031912
|
sikka
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273562854
|
|
sikka
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-012-001/43
(SIMARA-1)
|
1744001012NRG24140220240825646
|
14/02/2024
|
savita
|
1744001012WL031912
|
savita
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
11/04/2024
|
|
273562854
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-012-001/48
(SIMARA-1)
|
1744001012NRG24140220240825647
|
14/02/2024
|
Leela bai
|
1744001012WL031912
|
Leela bai
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
11/04/2024
|
|
273562854
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-012-001/49
(SIMARA-1)
|
1744001012NRG24140220240825648
|
14/02/2024
|
MITHAI
|
1744001012WL031912
|
MITHAI
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273562854
|
|
MITHAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-012-001/65
(SIMARA-1)
|
1744001012NRG24140220240825649
|
14/02/2024
|
POONAM BAI YADAV
|
1744001012WL031912
|
POONAM BAI YADAV
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273562854
|
|
POONAMBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-012-001/82-A
(SIMARA-1)
|
1744001012NRG24140220240825650
|
14/02/2024
|
Raj Kumari Yadav
|
1744001012WL031912
|
Raj Kumari Yadav
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273562854
|
|
RajKumariYadav
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-012-001/82-A
(SIMARA-1)
|
1744001012NRG24140220240825651
|
14/02/2024
|
Rakesh Yadav
|
1744001012WL031912
|
Rakesh Yadav
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
11/04/2024
|
|
273562854
|
|
RakeshYadav
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-012-001/83-C
(SIMARA-1)
|
1744001012NRG24140220240825652
|
14/02/2024
|
Rachna Yadav
|
1744001012WL031912
|
Rachna Yadav
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273562854
|
|
RachnaYadav
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-012-001/89
(SIMARA-1)
|
1744001012NRG24140220240825653
|
14/02/2024
|
NARESH YADAV
|
1744001012WL031912
|
NARESH YADAV
|
00415
|
SBIN0007719
|
680
|
680
|
Processed
|
11/04/2024
|
|
273562854
|
|
NARESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-012-001/9
(SIMARA-1)
|
1744001012NRG24140220240825654
|
14/02/2024
|
Anita bai
|
1744001012WL031912
|
Anita bai
|
00415
|
SBIN0007719
|
340
|
340
|
Processed
|
11/04/2024
|
|
273562854
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-012-001/92
(SIMARA-1)
|
1744001012NRG24140220240825655
|
14/02/2024
|
kallu
|
1744001012WL031912
|
kallu
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273562854
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-012-001/98
(SIMARA-1)
|
1744001012NRG24140220240825657
|
14/02/2024
|
chhotu lal aheer
|
1744001012WL031912
|
chhotu lal aheer
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273562854
|
|
chhotulalaheer
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-012-001/98
(SIMARA-1)
|
1744001012NRG24140220240825656
|
14/02/2024
|
INDOBAI
|
1744001012WL031912
|
INDOBAI
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273562854
|
|
INDOBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-029-001/10
(BIRUHALI)
|
1744001029NRG24130220240823902
|
14/02/2024
|
GENDA BAI
|
1744001029WL031872
|
GENDA BAI
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
11/04/2024
|
|
273562854
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-029-001/1003
(BIRUHALI)
|
1744001029NRG24130220240823903
|
14/02/2024
|
VISHALI
|
1744001029WL031872
|
VISHALI
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273562854
|
|
VISHALI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-029-001/1007
(BIRUHALI)
|
1744001029NRG24130220240823904
|
14/02/2024
|
CHHOTELAL
|
1744001029WL031872
|
CHHOTELAL
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273562854
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-029-001/1007-A
(BIRUHALI)
|
1744001029NRG24130220240823905
|
14/02/2024
|
AGHANUYA
|
1744001029WL031872
|
AGHANUYA
|
00415
|
SBIN0007719
|
360
|
360
|
Processed
|
11/04/2024
|
|
273562854
|
|
AGHANUYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-029-001/1013
(BIRUHALI)
|
1744001029NRG24130220240823906
|
14/02/2024
|
RAMLAL
|
1744001029WL031872
|
RAMLAL
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273562854
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-029-001/1019
(BIRUHALI)
|
1744001029NRG24130220240823907
|
14/02/2024
|
RAMCHARAN
|
1744001029WL031872
|
RAMCHARAN
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
11/04/2024
|
|
273562854
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-029-001/1030
(BIRUHALI)
|
1744001029NRG24130220240823908
|
14/02/2024
|
SATIYA KUMARI
|
1744001029WL031872
|
SATIYA KUMARI
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273562854
|
|
SATIYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-029-001/1035
(BIRUHALI)
|
1744001029NRG24130220240823909
|
14/02/2024
|
SANGEETA
|
1744001029WL031872
|
SANGEETA
|
00415
|
SBIN0007719
|
360
|
360
|
Processed
|
11/04/2024
|
|
273562854
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-029-001/1051
(BIRUHALI)
|
1744001029NRG24130220240823910
|
14/02/2024
|
DURGABAI
|
1744001029WL031872
|
DURGABAI
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
11/04/2024
|
|
273562854
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-029-001/1055
(BIRUHALI)
|
1744001029NRG24130220240823911
|
14/02/2024
|
PRAMILA
|
1744001029WL031872
|
PRAMILA
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273562854
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-029-001/1061
(BIRUHALI)
|
1744001029NRG24130220240823913
|
14/02/2024
|
BEBIBAI
|
1744001029WL031872
|
BEBIBAI
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273562854
|
|
BEBIBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-029-001/1062
(BIRUHALI)
|
1744001029NRG24130220240823914
|
14/02/2024
|
BIHARILAL
|
1744001029WL031872
|
BIHARILAL
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273562854
|
|
BIHARILAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-029-001/12
(BIRUHALI)
|
1744001029NRG24130220240823915
|
14/02/2024
|
CHAMPPABAI
|
1744001029WL031872
|
CHAMPPABAI
|
00415
|
SBIN0007719
|
360
|
360
|
Processed
|
11/04/2024
|
|
273562854
|
|
CHAMPPABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-029-001/23
(BIRUHALI)
|
1744001029NRG24130220240823916
|
14/02/2024
|
RAMKUMARI
|
1744001029WL031872
|
RAMKUMARI
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
11/04/2024
|
|
273562854
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-029-001/25
(BIRUHALI)
|
1744001029NRG24130220240823917
|
14/02/2024
|
RATTOBAI
|
1744001029WL031872
|
RATTOBAI
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
11/04/2024
|
|
273562854
|
|
RATTOBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
RITHI
|
MP-44-001-029-001/26
(BIRUHALI)
|
1744001029NRG24130220240823918
|
14/02/2024
|
bahadur
|
1744001029WL031872
|
bahadur
|
00415
|
SBIN0007719
|
360
|
360
|
Processed
|
11/04/2024
|
|
273562854
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-029-001/29
(BIRUHALI)
|
1744001029NRG24130220240823920
|
14/02/2024
|
RAMCHARAN
|
1744001029WL031872
|
RAMCHARAN
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
11/04/2024
|
|
273562854
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-029-001/29
(BIRUHALI)
|
1744001029NRG24130220240823919
|
14/02/2024
|
RAMCHARAN
|
1744001029WL031872
|
RAMCHARAN
|
00415
|
SBIN0007719
|
360
|
360
|
Processed
|
11/04/2024
|
|
273562854
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-029-001/296
(BIRUHALI)
|
1744001029NRG24130220240823921
|
14/02/2024
|
FOLCHAND
|
1744001029WL031872
|
FOLCHAND
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273562854
|
|
FOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-029-001/298
(BIRUHALI)
|
1744001029NRG24130220240823923
|
14/02/2024
|
HEERA
|
1744001029WL031872
|
HEERA
|
00415
|
SBIN0007719
|
360
|
360
|
Processed
|
11/04/2024
|
|
273562854
|
|
HEERA
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-029-001/298
(BIRUHALI)
|
1744001029NRG24130220240823922
|
14/02/2024
|
HIRALAL
|
1744001029WL031872
|
HIRALAL
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
11/04/2024
|
|
273562854
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-029-001/41
(BIRUHALI)
|
1744001029NRG24130220240823925
|
14/02/2024
|
chotelal
|
1744001029WL031872
|
chotelal
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
11/04/2024
|
|
273562854
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-029-001/42
(BIRUHALI)
|
1744001029NRG24130220240823926
|
14/02/2024
|
SEEMA BAI
|
1744001029WL031872
|
SEEMA BAI
|
00415
|
SBIN0007719
|
180
|
180
|
Processed
|
11/04/2024
|
|
273562854
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-029-001/47
(BIRUHALI)
|
1744001029NRG24130220240823927
|
14/02/2024
|
GANESHIYA
|
1744001029WL031872
|
GANESHIYA
|
00415
|
SBIN0007719
|
360
|
360
|
Processed
|
11/04/2024
|
|
273562854
|
|
GANESHIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-029-001/50
(BIRUHALI)
|
1744001029NRG24130220240823928
|
14/02/2024
|
LALLULAL
|
1744001029WL031872
|
LALLULAL
|
00415
|
SBIN0007719
|
360
|
360
|
Processed
|
11/04/2024
|
|
273562854
|
|
LALLULAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-029-001/571
(BIRUHALI)
|
1744001029NRG24130220240823929
|
14/02/2024
|
MANJU
|
1744001029WL031872
|
MANJU
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
11/04/2024
|
|
273562854
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-029-001/571
(BIRUHALI)
|
1744001029NRG24130220240823930
|
14/02/2024
|
RINKI
|
1744001029WL031872
|
RINKI
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273562854
|
|
RINKI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-029-001/58
(BIRUHALI)
|
1744001029NRG24130220240823931
|
14/02/2024
|
KUMATLAL
|
1744001029WL031872
|
KUMATLAL
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273562854
|
|
KUMATLAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-029-001/65
(BIRUHALI)
|
1744001029NRG24130220240823932
|
14/02/2024
|
AJAY
|
1744001029WL031872
|
AJAY
|
00415
|
SBIN0007719
|
360
|
360
|
Processed
|
11/04/2024
|
|
273562854
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-029-001/66
(BIRUHALI)
|
1744001029NRG24130220240823933
|
14/02/2024
|
VIJAY
|
1744001029WL031872
|
VIJAY
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
11/04/2024
|
|
273562854
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-029-001/69
(BIRUHALI)
|
1744001029NRG24130220240823934
|
14/02/2024
|
BABY BAI
|
1744001029WL031872
|
BABY BAI
|
00415
|
SBIN0007719
|
360
|
360
|
Processed
|
11/04/2024
|
|
273562854
|
|
BABYBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-029-001/70
(BIRUHALI)
|
1744001029NRG24130220240823935
|
14/02/2024
|
MURARILAL
|
1744001029WL031872
|
MURARILAL
|
00415
|
SBIN0007719
|
360
|
360
|
Processed
|
11/04/2024
|
|
273562854
|
|
MURARILAL
|
BANK OF BARODA(606985)
|
|
103
|
RITHI
|
MP-44-001-029-001/82
(BIRUHALI)
|
1744001029NRG24130220240823936
|
14/02/2024
|
govind
|
1744001029WL031872
|
govind
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
11/04/2024
|
|
273562854
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-029-001/83
(BIRUHALI)
|
1744001029NRG24130220240823937
|
14/02/2024
|
rameshyar
|
1744001029WL031872
|
rameshyar
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
11/04/2024
|
|
273562854
|
|
rameshyar
|
BANK OF BARODA(606985)
|
|
105
|
RITHI
|
MP-44-001-029-001/85
(BIRUHALI)
|
1744001029NRG24130220240823938
|
14/02/2024
|
KISHAN LAL
|
1744001029WL031872
|
KISHAN LAL
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
11/04/2024
|
|
273562854
|
|
KISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-029-001/86
(BIRUHALI)
|
1744001029NRG24130220240823939
|
14/02/2024
|
JADABAI
|
1744001029WL031872
|
JADABAI
|
00415
|
SBIN0007719
|
360
|
360
|
Processed
|
11/04/2024
|
|
273562854
|
|
JADABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-029-001/86
(BIRUHALI)
|
1744001029NRG24130220240823940
|
14/02/2024
|
VIJAY SINGH BHUMIYA
|
1744001029WL031872
|
VIJAY SINGH BHUMIYA
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273562854
|
|
VIJAYSINGHBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-031-001/231
(NITARA)
|
1744001031NRG24140220240824604
|
14/02/2024
|
DILRAJ
|
1744001031WL031887
|
DILRAJ
|
00415
|
SBIN0007719
|
2910
|
2910
|
Processed
|
11/04/2024
|
|
273562854
|
|
DILRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85110
|
85110
|
|
|
|
|
|
|
|
|
109
|
RITHI
|
MP-44-001-012-001/157-A
(SIMARA-1)
|
1744001012NRG24140220240825596
|
14/02/2024
|
RAM LALI YADAV
|
1744001012WL031912
|
RAM LALI YADAV
|
00688
|
FINO0001001
|
340
|
340
|
Processed
|
11/04/2024
|
|
273562854
|
|
RAMLALIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
RITHI
|
MP-44-001-012-001/403-C
(SIMARA-1)
|
1744001012NRG24140220240825644
|
14/02/2024
|
BANDANA BEN
|
1744001012WL031912
|
BANDANA BEN
|
00688
|
FINO0001001
|
680
|
680
|
Processed
|
11/04/2024
|
|
273562854
|
|
BANDANABEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
111
|
RITHI
|
MP-44-001-012-001/100
(SIMARA-1)
|
1744001012NRG24140220240825587
|
14/02/2024
|
Shila
|
1744001012WL031912
|
Shila
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273562854
|
|
Shila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91350
|
91350
|
|
|
|
|
|
|
|