|
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)
|
1744001012NRG24190720230297845
|
19/07/2023
|
Roban Bai Bhumiya
|
1744001012WL011986
|
Roban Bai Bhumiya
|
00045
|
BARB0KATNIX
|
760
|
760
|
Processed
|
22/07/2023
|
|
107137756
|
|
RobanBaiBhumiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-012-001/83-A
(SIMARA-1)
|
1744001012NRG24190720230297928
|
19/07/2023
|
VANDANA YADAV
|
1744001012WL011986
|
VANDANA YADAV
|
00048
|
BKID0009413
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137756
|
|
VANDANAYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-026-001/18-A
(NAYAKHEDA)
|
1744001026NRG24190720230297939
|
19/07/2023
|
nandkisor
|
1744001026WL011987
|
nandkisor
|
00089
|
CBIN0282625
|
750
|
750
|
Processed
|
22/07/2023
|
|
107137756
|
|
nandkisor
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RITHI
|
MP-44-001-026-001/190
(NAYAKHEDA)
|
1744001026NRG24190720230297941
|
19/07/2023
|
Sajna adiwashi
|
1744001026WL011987
|
Sajna adiwashi
|
00089
|
CBIN0282625
|
750
|
750
|
Processed
|
22/07/2023
|
|
107137756
|
|
Sajnaadiwashi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
RITHI
|
MP-44-001-027-002/103
(KATHOTIYA)
|
1744001027NRG24190720230297841
|
19/07/2023
|
chameli bai
|
1744001027WL011985
|
chameli bai
|
00415
|
SBIN0004642
|
3080
|
3080
|
Processed
|
22/07/2023
|
|
107137756
|
|
chamelibai
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-027-002/131
(KATHOTIYA)
|
1744001027NRG24190720230297838
|
19/07/2023
|
Manoj
|
1744001027WL011983
|
Manoj
|
00415
|
SBIN0004642
|
2800
|
2800
|
Processed
|
22/07/2023
|
|
107137756
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
7
|
RITHI
|
MP-44-001-026-001/108
(NAYAKHEDA)
|
1744001026NRG24190720230297796
|
19/07/2023
|
PRAMOD KUMAR
|
1744001026WL011981
|
PRAMOD KUMAR
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/07/2023
|
|
107137756
|
|
PRAMODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-026-001/108
(NAYAKHEDA)
|
1744001026NRG24190720230297797
|
19/07/2023
|
SOM BAI
|
1744001026WL011981
|
SOM BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/07/2023
|
|
107137756
|
|
SOMBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-026-001/109
(NAYAKHEDA)
|
1744001026NRG24190720230297799
|
19/07/2023
|
SALAROO
|
1744001026WL011981
|
SALAROO
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/07/2023
|
|
107137756
|
|
SALAROO
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-026-001/109
(NAYAKHEDA)
|
1744001026NRG24190720230297798
|
19/07/2023
|
SUKBARIYA BAI
|
1744001026WL011981
|
SUKBARIYA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/07/2023
|
|
107137756
|
|
SUKBARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-026-001/11
(NAYAKHEDA)
|
1744001026NRG24190720230297800
|
19/07/2023
|
GEETA BAI
|
1744001026WL011981
|
GEETA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/07/2023
|
|
107137756
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-026-001/110
(NAYAKHEDA)
|
1744001026NRG24190720230297802
|
19/07/2023
|
GAOTAM
|
1744001026WL011981
|
GAOTAM
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/07/2023
|
|
107137756
|
|
GAOTAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-026-001/110
(NAYAKHEDA)
|
1744001026NRG24190720230297801
|
19/07/2023
|
SUMMO BAI
|
1744001026WL011981
|
SUMMO BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/07/2023
|
|
107137756
|
|
SUMMOBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-026-001/111-A
(NAYAKHEDA)
|
1744001026NRG24190720230297803
|
19/07/2023
|
RAJKUMARI
|
1744001026WL011981
|
RAJKUMARI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/07/2023
|
|
107137756
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-026-001/113
(NAYAKHEDA)
|
1744001026NRG24190720230297805
|
19/07/2023
|
SHIVLAL
|
1744001026WL011981
|
SHIVLAL
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/07/2023
|
|
107137756
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-026-001/113
(NAYAKHEDA)
|
1744001026NRG24190720230297804
|
19/07/2023
|
SIVLAL
|
1744001026WL011981
|
SIVLAL
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/07/2023
|
|
107137756
|
|
SIVLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
RITHI
|
MP-44-001-026-001/114
(NAYAKHEDA)
|
1744001026NRG24190720230297806
|
19/07/2023
|
DUKKHO BAI
|
1744001026WL011981
|
DUKKHO BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/07/2023
|
|
107137756
|
|
DUKKHOBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-026-001/117-C
(NAYAKHEDA)
|
1744001026NRG24190720230297807
|
19/07/2023
|
Anil patel
|
1744001026WL011981
|
Anil patel
|
00415
|
SBIN0006919
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137756
|
|
Anilpatel
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-026-001/12
(NAYAKHEDA)
|
1744001026NRG24190720230297809
|
19/07/2023
|
SHANICHIYA BAI
|
1744001026WL011981
|
SHANICHIYA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/07/2023
|
|
107137756
|
|
SHANICHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-026-001/12
(NAYAKHEDA)
|
1744001026NRG24190720230297808
|
19/07/2023
|
SHANICHIYA BAI
|
1744001026WL011981
|
SHANICHIYA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/07/2023
|
|
107137756
|
|
SHANICHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-026-001/127
(NAYAKHEDA)
|
1744001026NRG24190720230297810
|
19/07/2023
|
MITHLA BAI
|
1744001026WL011981
|
MITHLA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/07/2023
|
|
107137756
|
|
MITHLABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-026-001/127-A
(NAYAKHEDA)
|
1744001026NRG24190720230297811
|
19/07/2023
|
sukdev
|
1744001026WL011981
|
sukdev
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/07/2023
|
|
107137756
|
|
sukdev
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-026-001/128-A
(NAYAKHEDA)
|
1744001026NRG24190720230297813
|
19/07/2023
|
bedilal
|
1744001026WL011981
|
bedilal
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/07/2023
|
|
107137756
|
|
bedilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
RITHI
|
MP-44-001-026-001/129
(NAYAKHEDA)
|
1744001026NRG24190720230297815
|
19/07/2023
|
JHALKAN
|
1744001026WL011981
|
JHALKAN
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/07/2023
|
|
107137756
|
|
JHALKAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-026-001/130
(NAYAKHEDA)
|
1744001026NRG24190720230297818
|
19/07/2023
|
KASTOORI BAY
|
1744001026WL011981
|
KASTOORI BAY
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/07/2023
|
|
107137756
|
|
KASTOORIBAY
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-026-001/130
(NAYAKHEDA)
|
1744001026NRG24190720230297819
|
19/07/2023
|
PIMMACS
|
1744001026WL011981
|
PIMMACS
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/07/2023
|
|
107137756
|
|
PIMMACS
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-026-001/130-A
(NAYAKHEDA)
|
1744001026NRG24190720230297820
|
19/07/2023
|
LATORI
|
1744001026WL011981
|
LATORI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/07/2023
|
|
107137756
|
|
LATORI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-026-001/130-A
(NAYAKHEDA)
|
1744001026NRG24190720230297821
|
19/07/2023
|
MALTI BAI
|
1744001026WL011981
|
MALTI BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/07/2023
|
|
107137756
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-026-001/132
(NAYAKHEDA)
|
1744001026NRG24190720230297822
|
19/07/2023
|
JAYNTI BAI
|
1744001026WL011981
|
JAYNTI BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/07/2023
|
|
107137756
|
|
JAYNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-026-001/14
(NAYAKHEDA)
|
1744001026NRG24190720230297824
|
19/07/2023
|
Sankar lal bhumiya
|
1744001026WL011981
|
Sankar lal bhumiya
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/07/2023
|
|
107137756
|
|
Sankarlalbhumiya
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-026-001/14
(NAYAKHEDA)
|
1744001026NRG24190720230297823
|
19/07/2023
|
SUNEETA BAI
|
1744001026WL011981
|
SUNEETA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/07/2023
|
|
107137756
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-026-001/144
(NAYAKHEDA)
|
1744001026NRG24190720230297826
|
19/07/2023
|
JAGDEESH
|
1744001026WL011981
|
JAGDEESH
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107137756
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-026-001/146-A
(NAYAKHEDA)
|
1744001026NRG24190720230297827
|
19/07/2023
|
kamal kumar dheemar
|
1744001026WL011981
|
kamal kumar dheemar
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/07/2023
|
|
107137756
|
|
kamalkumardheemar
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-026-001/149
(NAYAKHEDA)
|
1744001026NRG24190720230297830
|
19/07/2023
|
RAMJI
|
1744001026WL011981
|
RAMJI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/07/2023
|
|
107137756
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-026-001/158
(NAYAKHEDA)
|
1744001026NRG24190720230297831
|
19/07/2023
|
AASHA RAM
|
1744001026WL011981
|
AASHA RAM
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/07/2023
|
|
107137756
|
|
AASHARAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-026-001/16
(NAYAKHEDA)
|
1744001026NRG24190720230297832
|
19/07/2023
|
KAMLA BAI
|
1744001026WL011981
|
KAMLA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/07/2023
|
|
107137756
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-026-001/162
(NAYAKHEDA)
|
1744001026NRG24190720230297833
|
19/07/2023
|
souki lal
|
1744001026WL011981
|
souki lal
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/07/2023
|
|
107137756
|
|
soukilal
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-026-001/164-A
(NAYAKHEDA)
|
1744001026NRG24190720230297834
|
19/07/2023
|
brajendra
|
1744001026WL011981
|
brajendra
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
22/07/2023
|
|
107137756
|
|
brajendra
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-026-001/168-A
(NAYAKHEDA)
|
1744001026NRG24190720230297835
|
19/07/2023
|
NRENDRA
|
1744001026WL011981
|
NRENDRA
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/07/2023
|
|
107137756
|
|
NRENDRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-026-001/171
(NAYAKHEDA)
|
1744001026NRG24190720230297936
|
19/07/2023
|
URMILA BAI
|
1744001026WL011987
|
URMILA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/07/2023
|
|
107137756
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-026-001/174-A
(NAYAKHEDA)
|
1744001026NRG24190720230297938
|
19/07/2023
|
satendra
|
1744001026WL011987
|
satendra
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/07/2023
|
|
107137756
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RITHI
|
MP-44-001-026-001/190
(NAYAKHEDA)
|
1744001026NRG24190720230297940
|
19/07/2023
|
LALTA BAI
|
1744001026WL011987
|
LALTA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/07/2023
|
|
107137756
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-026-001/191-A
(NAYAKHEDA)
|
1744001026NRG24190720230297942
|
19/07/2023
|
gorisankar
|
1744001026WL011987
|
gorisankar
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/07/2023
|
|
107137756
|
|
gorisankar
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-026-001/196-C
(NAYAKHEDA)
|
1744001026NRG24190720230297944
|
19/07/2023
|
manoj jain
|
1744001026WL011987
|
manoj jain
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/07/2023
|
|
107137756
|
|
manojjain
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-026-001/196-C
(NAYAKHEDA)
|
1744001026NRG24190720230297943
|
19/07/2023
|
manoj jain
|
1744001026WL011987
|
manoj jain
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/07/2023
|
|
107137756
|
|
manojjain
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-026-001/199-A
(NAYAKHEDA)
|
1744001026NRG24190720230297946
|
19/07/2023
|
KAMLA BAI
|
1744001026WL011987
|
KAMLA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/07/2023
|
|
107137756
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-026-001/2
(NAYAKHEDA)
|
1744001026NRG24190720230297947
|
19/07/2023
|
Sandhya
|
1744001026WL011987
|
Sandhya
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/07/2023
|
|
107137756
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-026-001/201
(NAYAKHEDA)
|
1744001026NRG24190720230297949
|
19/07/2023
|
BHURI BAI
|
1744001026WL011987
|
BHURI BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/07/2023
|
|
107137756
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-026-001/202
(NAYAKHEDA)
|
1744001026NRG24190720230297950
|
19/07/2023
|
Lalita bai
|
1744001026WL011987
|
Lalita bai
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/07/2023
|
|
107137756
|
|
Lalitabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-026-001/210-A
(NAYAKHEDA)
|
1744001026NRG24190720230297952
|
19/07/2023
|
Rajni
|
1744001026WL011987
|
Rajni
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/07/2023
|
|
107137756
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-026-001/210-A
(NAYAKHEDA)
|
1744001026NRG24190720230297951
|
19/07/2023
|
Rajni
|
1744001026WL011987
|
Rajni
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/07/2023
|
|
107137756
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RITHI
|
MP-44-001-026-001/212-A
(NAYAKHEDA)
|
1744001026NRG24190720230297953
|
19/07/2023
|
BANDNA BAI
|
1744001026WL011987
|
BANDNA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/07/2023
|
|
107137756
|
|
BANDNABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-026-001/222-A
(NAYAKHEDA)
|
1744001026NRG24190720230297954
|
19/07/2023
|
bidhya bai
|
1744001026WL011987
|
bidhya bai
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/07/2023
|
|
107137756
|
|
bidhyabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-026-001/224
(NAYAKHEDA)
|
1744001026NRG24190720230297955
|
19/07/2023
|
ENDAR BAI
|
1744001026WL011987
|
ENDAR BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/07/2023
|
|
107137756
|
|
ENDARBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-026-001/225
(NAYAKHEDA)
|
1744001026NRG24190720230297957
|
19/07/2023
|
FOOL BAI
|
1744001026WL011987
|
FOOL BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/07/2023
|
|
107137756
|
|
FOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
RITHI
|
MP-44-001-026-001/231
(NAYAKHEDA)
|
1744001026NRG24190720230297958
|
19/07/2023
|
BALLU RAM
|
1744001026WL011987
|
BALLU RAM
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/07/2023
|
|
107137756
|
|
BALLURAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-026-001/236
(NAYAKHEDA)
|
1744001026NRG24190720230297959
|
19/07/2023
|
AMMI BAI
|
1744001026WL011987
|
AMMI BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/07/2023
|
|
107137756
|
|
AMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-026-001/241-A
(NAYAKHEDA)
|
1744001026NRG24190720230297960
|
19/07/2023
|
dayarani bai
|
1744001026WL011987
|
dayarani bai
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/07/2023
|
|
107137756
|
|
dayaranibai
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-026-001/242
(NAYAKHEDA)
|
1744001026NRG24190720230297961
|
19/07/2023
|
Barelal
|
1744001026WL011987
|
Barelal
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
22/07/2023
|
|
107137756
|
|
Barelal
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-027-002/103
(KATHOTIYA)
|
1744001027NRG24190720230297842
|
19/07/2023
|
TILAK SINGH
|
1744001027WL011985
|
TILAK SINGH
|
00415
|
SBIN0006919
|
3080
|
3080
|
Processed
|
22/07/2023
|
|
107137756
|
|
TILAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-027-002/125
(KATHOTIYA)
|
1744001027NRG24190720230297837
|
19/07/2023
|
BABLU
|
1744001027WL011982
|
BABLU
|
00415
|
SBIN0006919
|
2800
|
2800
|
Processed
|
22/07/2023
|
|
107137756
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-027-002/131
(KATHOTIYA)
|
1744001027NRG24190720230297839
|
19/07/2023
|
Badri
|
1744001027WL011983
|
Badri
|
00415
|
SBIN0006919
|
2600
|
2600
|
Processed
|
22/07/2023
|
|
107137756
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-027-003/196
(KATHOTIYA)
|
1744001027NRG24190720230297795
|
19/07/2023
|
LOL I BAI
|
1744001027WL011980
|
LOL I BAI
|
00415
|
SBIN0006919
|
1760
|
1760
|
Processed
|
22/07/2023
|
|
107137756
|
|
LOLIBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-027-003/196
(KATHOTIYA)
|
1744001027NRG24190720230297794
|
19/07/2023
|
MATHURA
|
1744001027WL011980
|
MATHURA
|
00415
|
SBIN0006919
|
1760
|
1760
|
Processed
|
22/07/2023
|
|
107137756
|
|
MATHURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54726
|
54726
|
|
|
|
|
|
|
|
|
65
|
RITHI
|
MP-44-001-012-001/104
(SIMARA-1)
|
1744001012NRG24190720230297843
|
19/07/2023
|
radha bai
|
1744001012WL011986
|
radha bai
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137756
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-012-001/107
(SIMARA-1)
|
1744001012NRG24190720230297844
|
19/07/2023
|
dasoda
|
1744001012WL011986
|
dasoda
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137756
|
|
dasoda
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-012-001/112
(SIMARA-1)
|
1744001012NRG24190720230297846
|
19/07/2023
|
Seeta bai
|
1744001012WL011986
|
Seeta bai
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137756
|
|
Seetabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-012-001/113
(SIMARA-1)
|
1744001012NRG24190720230297847
|
19/07/2023
|
Prem bai
|
1744001012WL011986
|
Prem bai
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137756
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-012-001/116
(SIMARA-1)
|
1744001012NRG24190720230297848
|
19/07/2023
|
SONA BAI BARMAN
|
1744001012WL011986
|
SONA BAI BARMAN
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137756
|
|
SONABAIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-012-001/122
(SIMARA-1)
|
1744001012NRG24190720230297849
|
19/07/2023
|
chhando bai
|
1744001012WL011986
|
chhando bai
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137756
|
|
chhandobai
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-012-001/125
(SIMARA-1)
|
1744001012NRG24190720230297850
|
19/07/2023
|
phool bai
|
1744001012WL011986
|
phool bai
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137756
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-012-001/127
(SIMARA-1)
|
1744001012NRG24190720230297851
|
19/07/2023
|
phoola bai
|
1744001012WL011986
|
phoola bai
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
22/07/2023
|
|
107137756
|
|
phoolabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-012-001/128
(SIMARA-1)
|
1744001012NRG24190720230297853
|
19/07/2023
|
SIYA RANI
|
1744001012WL011986
|
SIYA RANI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137756
|
|
SIYARANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-012-001/128
(SIMARA-1)
|
1744001012NRG24190720230297852
|
19/07/2023
|
SUKARTI BAI AHEER
|
1744001012WL011986
|
SUKARTI BAI AHEER
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137756
|
|
SUKARTIBAIAHEER
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-012-001/14
(SIMARA-1)
|
1744001012NRG24190720230297854
|
19/07/2023
|
chhoti bai
|
1744001012WL011986
|
chhoti bai
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137756
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-012-001/142
(SIMARA-1)
|
1744001012NRG24190720230297855
|
19/07/2023
|
BHANMTI BAI
|
1744001012WL011986
|
BHANMTI BAI
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
22/07/2023
|
|
107137756
|
|
BHANMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-012-001/146
(SIMARA-1)
|
1744001012NRG24190720230297856
|
19/07/2023
|
Kusum Bai
|
1744001012WL011986
|
Kusum Bai
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137756
|
|
KusumBai
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-012-001/157
(SIMARA-1)
|
1744001012NRG24190720230297857
|
19/07/2023
|
Meera bai aheer
|
1744001012WL011986
|
Meera bai aheer
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137756
|
|
Meerabaiaheer
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-012-001/159-A
(SIMARA-1)
|
1744001012NRG24190720230297859
|
19/07/2023
|
kallu bai
|
1744001012WL011986
|
kallu bai
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
22/07/2023
|
|
107137756
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-012-001/165
(SIMARA-1)
|
1744001012NRG24190720230297860
|
19/07/2023
|
Meera bai
|
1744001012WL011986
|
Meera bai
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
22/07/2023
|
|
107137756
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-012-001/177
(SIMARA-1)
|
1744001012NRG24190720230297863
|
19/07/2023
|
triveni
|
1744001012WL011986
|
triveni
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137756
|
|
triveni
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-012-001/18
(SIMARA-1)
|
1744001012NRG24190720230297864
|
19/07/2023
|
ANUHUTIYA BAI YADAV
|
1744001012WL011986
|
ANUHUTIYA BAI YADAV
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137756
|
|
ANUHUTIYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-012-001/19
(SIMARA-1)
|
1744001012NRG24190720230297865
|
19/07/2023
|
ahilya
|
1744001012WL011986
|
ahilya
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137756
|
|
ahilya
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-012-001/19
(SIMARA-1)
|
1744001012NRG24190720230297866
|
19/07/2023
|
SHYAMLE YADAV
|
1744001012WL011986
|
SHYAMLE YADAV
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137756
|
|
SHYAMLEYADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-012-001/191
(SIMARA-1)
|
1744001012NRG24190720230297867
|
19/07/2023
|
pranpat
|
1744001012WL011986
|
pranpat
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137756
|
|
pranpat
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-012-001/197-A
(SIMARA-1)
|
1744001012NRG24190720230297868
|
19/07/2023
|
Anita
|
1744001012WL011986
|
Anita
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137756
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-012-001/197-B
(SIMARA-1)
|
1744001012NRG24190720230297869
|
19/07/2023
|
Bhagvati
|
1744001012WL011986
|
Bhagvati
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137756
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-012-001/199
(SIMARA-1)
|
1744001012NRG24190720230297870
|
19/07/2023
|
umash
|
1744001012WL011986
|
umash
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137756
|
|
umash
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-012-001/202
(SIMARA-1)
|
1744001012NRG24190720230297871
|
19/07/2023
|
VIDYA BAI YADAV
|
1744001012WL011986
|
VIDYA BAI YADAV
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137756
|
|
VIDYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-012-001/207
(SIMARA-1)
|
1744001012NRG24190720230297872
|
19/07/2023
|
Nandilal
|
1744001012WL011986
|
Nandilal
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137756
|
|
Nandilal
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-012-001/209
(SIMARA-1)
|
1744001012NRG24190720230297873
|
19/07/2023
|
ROSHNI CHOUDHARY
|
1744001012WL011986
|
ROSHNI CHOUDHARY
|
00415
|
SBIN0007719
|
380
|
380
|
Processed
|
22/07/2023
|
|
107137756
|
|
ROSHNICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-012-001/210
(SIMARA-1)
|
1744001012NRG24190720230297874
|
19/07/2023
|
SUNTA BAI CHAMAR
|
1744001012WL011986
|
SUNTA BAI CHAMAR
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
22/07/2023
|
|
107137756
|
|
SUNTABAICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-012-001/210
(SIMARA-1)
|
1744001012NRG24190720230297875
|
19/07/2023
|
TARA BAI
|
1744001012WL011986
|
TARA BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137756
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-012-001/211
(SIMARA-1)
|
1744001012NRG24190720230297876
|
19/07/2023
|
mrro bai
|
1744001012WL011986
|
mrro bai
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
22/07/2023
|
|
107137756
|
|
mrrobai
|
IDBI BANK(607095)
|
|
95
|
RITHI
|
MP-44-001-012-001/212
(SIMARA-1)
|
1744001012NRG24190720230297877
|
19/07/2023
|
Katiya bai
|
1744001012WL011986
|
Katiya bai
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137756
|
|
Katiyabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-012-001/212-B
(SIMARA-1)
|
1744001012NRG24190720230297878
|
19/07/2023
|
RUKMANI BAI CHAMAR
|
1744001012WL011986
|
RUKMANI BAI CHAMAR
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137756
|
|
RUKMANIBAICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-012-001/217
(SIMARA-1)
|
1744001012NRG24190720230297879
|
19/07/2023
|
RAMKUMAR DHEEMAR
|
1744001012WL011986
|
RAMKUMAR DHEEMAR
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137756
|
|
RAMKUMARDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-012-001/219
(SIMARA-1)
|
1744001012NRG24190720230297881
|
19/07/2023
|
ARCHNA DHEEMAR
|
1744001012WL011986
|
ARCHNA DHEEMAR
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137756
|
|
ARCHNADHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-012-001/219
(SIMARA-1)
|
1744001012NRG24190720230297880
|
19/07/2023
|
Munni bai
|
1744001012WL011986
|
Munni bai
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137756
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-012-001/226
(SIMARA-1)
|
1744001012NRG24190720230297883
|
19/07/2023
|
anant lal
|
1744001012WL011986
|
anant lal
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137756
|
|
anantlal
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-012-001/226
(SIMARA-1)
|
1744001012NRG24190720230297882
|
19/07/2023
|
SUNEEL KUMAR YADAV
|
1744001012WL011986
|
SUNEEL KUMAR YADAV
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137756
|
|
SUNEELKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-012-001/228
(SIMARA-1)
|
1744001012NRG24190720230297884
|
19/07/2023
|
gansho bai yadav
|
1744001012WL011986
|
gansho bai yadav
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137756
|
|
ganshobaiyadav
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-012-001/229
(SIMARA-1)
|
1744001012NRG24190720230297885
|
19/07/2023
|
Pooja bai
|
1744001012WL011986
|
Pooja bai
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137756
|
|
Poojabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-012-001/23
(SIMARA-1)
|
1744001012NRG24190720230297886
|
19/07/2023
|
gyani choudhari
|
1744001012WL011986
|
gyani choudhari
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137756
|
|
gyanichoudhari
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-012-001/239
(SIMARA-1)
|
1744001012NRG24190720230297887
|
19/07/2023
|
kallubai
|
1744001012WL011986
|
kallubai
|
00415
|
SBIN0007719
|
760
|
760
|
Processed
|
22/07/2023
|
|
107137756
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-012-001/241
(SIMARA-1)
|
1744001012NRG24190720230297888
|
19/07/2023
|
anno
|
1744001012WL011986
|
anno
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
22/07/2023
|
|
107137756
|
|
anno
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-012-001/242
(SIMARA-1)
|
1744001012NRG24190720230297889
|
19/07/2023
|
Sughar bai
|
1744001012WL011986
|
Sughar bai
|
00415
|
SBIN0007719
|
380
|
380
|
Processed
|
22/07/2023
|
|
107137756
|
|
Sugharbai
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-012-001/243
(SIMARA-1)
|
1744001012NRG24190720230297891
|
19/07/2023
|
ATHTHI CHAMAR
|
1744001012WL011986
|
ATHTHI CHAMAR
|
00415
|
SBIN0007719
|
190
|
190
|
Processed
|
22/07/2023
|
|
107137756
|
|
ATHTHICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-012-001/243
(SIMARA-1)
|
1744001012NRG24190720230297890
|
19/07/2023
|
Chironjiya bai
|
1744001012WL011986
|
Chironjiya bai
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
22/07/2023
|
|
107137756
|
|
Chironjiyabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-012-001/246
(SIMARA-1)
|
1744001012NRG24190720230297892
|
19/07/2023
|
RAM BAI
|
1744001012WL011986
|
RAM BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137756
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-012-001/250
(SIMARA-1)
|
1744001012NRG24190720230297893
|
19/07/2023
|
RAJKUMARI
|
1744001012WL011986
|
RAJKUMARI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137756
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-012-001/266
(SIMARA-1)
|
1744001012NRG24190720230297895
|
19/07/2023
|
SUHADRA BAI YADAV
|
1744001012WL011986
|
SUHADRA BAI YADAV
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137756
|
|
SUHADRABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-012-001/27
(SIMARA-1)
|
1744001012NRG24190720230297896
|
19/07/2023
|
MAMTA BAI BARMAN
|
1744001012WL011986
|
MAMTA BAI BARMAN
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137756
|
|
MAMTABAIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-012-001/271
(SIMARA-1)
|
1744001012NRG24190720230297897
|
19/07/2023
|
Radha Bai Yadav
|
1744001012WL011986
|
Radha Bai Yadav
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137756
|
|
RadhaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-012-001/271-A
(SIMARA-1)
|
1744001012NRG24190720230297898
|
19/07/2023
|
RAMNATH
|
1744001012WL011986
|
RAMNATH
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137756
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-012-001/273-A
(SIMARA-1)
|
1744001012NRG24190720230297899
|
19/07/2023
|
SAVITRI
|
1744001012WL011986
|
SAVITRI
|
00415
|
SBIN0007719
|
760
|
760
|
Processed
|
22/07/2023
|
|
107137756
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-012-001/274
(SIMARA-1)
|
1744001012NRG24190720230297900
|
19/07/2023
|
MUNNI CHAMAR
|
1744001012WL011986
|
MUNNI CHAMAR
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
22/07/2023
|
|
107137756
|
|
MUNNICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-012-001/286
(SIMARA-1)
|
1744001012NRG24190720230297901
|
19/07/2023
|
munna
|
1744001012WL011986
|
munna
|
00415
|
SBIN0007719
|
190
|
190
|
Processed
|
22/07/2023
|
|
107137756
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-012-001/287
(SIMARA-1)
|
1744001012NRG24190720230297902
|
19/07/2023
|
SAROJ BAI YADAV
|
1744001012WL011986
|
SAROJ BAI YADAV
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137756
|
|
SAROJBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-012-001/295
(SIMARA-1)
|
1744001012NRG24190720230297903
|
19/07/2023
|
Sampat bai
|
1744001012WL011986
|
Sampat bai
|
00415
|
SBIN0007719
|
760
|
760
|
Processed
|
22/07/2023
|
|
107137756
|
|
Sampatbai
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-012-001/296
(SIMARA-1)
|
1744001012NRG24190720230297904
|
19/07/2023
|
Uma bai
|
1744001012WL011986
|
Uma bai
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137756
|
|
Umabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-012-001/297
(SIMARA-1)
|
1744001012NRG24190720230297905
|
19/07/2023
|
Sheela bai
|
1744001012WL011986
|
Sheela bai
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
22/07/2023
|
|
107137756
|
|
Sheelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
RITHI
|
MP-44-001-012-001/298
(SIMARA-1)
|
1744001012NRG24190720230297906
|
19/07/2023
|
Rekha bai
|
1744001012WL011986
|
Rekha bai
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
22/07/2023
|
|
107137756
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-012-001/299
(SIMARA-1)
|
1744001012NRG24190720230297907
|
19/07/2023
|
Halki bai
|
1744001012WL011986
|
Halki bai
|
00415
|
SBIN0007719
|
380
|
380
|
Processed
|
22/07/2023
|
|
107137756
|
|
Halkibai
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-012-001/299-A
(SIMARA-1)
|
1744001012NRG24190720230297908
|
19/07/2023
|
maya bai
|
1744001012WL011986
|
maya bai
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
22/07/2023
|
|
107137756
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-012-001/301
(SIMARA-1)
|
1744001012NRG24190720230297909
|
19/07/2023
|
PIRANIYA BAI
|
1744001012WL011986
|
PIRANIYA BAI
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
22/07/2023
|
|
107137756
|
|
PIRANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-012-001/302
(SIMARA-1)
|
1744001012NRG24190720230297910
|
19/07/2023
|
ANITA BARMAN
|
1744001012WL011986
|
ANITA BARMAN
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137756
|
|
ANITABARMAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-012-001/308
(SIMARA-1)
|
1744001012NRG24190720230297911
|
19/07/2023
|
kamla bai
|
1744001012WL011986
|
kamla bai
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137756
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-012-001/310-A
(SIMARA-1)
|
1744001012NRG24190720230297912
|
19/07/2023
|
shny
|
1744001012WL011986
|
shny
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137756
|
|
shny
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-012-001/320
(SIMARA-1)
|
1744001012NRG24190720230297913
|
19/07/2023
|
Gori bai
|
1744001012WL011986
|
Gori bai
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
22/07/2023
|
|
107137756
|
|
Goribai
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-012-001/354
(SIMARA-1)
|
1744001012NRG24190720230297914
|
19/07/2023
|
mamta bai
|
1744001012WL011986
|
mamta bai
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137756
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-012-001/39
(SIMARA-1)
|
1744001012NRG24190720230297916
|
19/07/2023
|
PREM BAI
|
1744001012WL011986
|
PREM BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137756
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-012-001/40
(SIMARA-1)
|
1744001012NRG24190720230297917
|
19/07/2023
|
dropti bai
|
1744001012WL011986
|
dropti bai
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137756
|
|
droptibai
|
STATE BANK OF INDIA(508548)
|
|
134
|
RITHI
|
MP-44-001-012-001/401
(SIMARA-1)
|
1744001012NRG24190720230297918
|
19/07/2023
|
ramlal
|
1744001012WL011986
|
ramlal
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137756
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-012-001/401-A
(SIMARA-1)
|
1744001012NRG24190720230297919
|
19/07/2023
|
Jitendra Kumar Kutabar
|
1744001012WL011986
|
Jitendra Kumar Kutabar
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137756
|
|
JitendraKumarKutabar
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-012-001/44
(SIMARA-1)
|
1744001012NRG24190720230297921
|
19/07/2023
|
SATYANARAYAN
|
1744001012WL011986
|
SATYANARAYAN
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137756
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-012-001/50
(SIMARA-1)
|
1744001012NRG24190720230297922
|
19/07/2023
|
Munni bai
|
1744001012WL011986
|
Munni bai
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137756
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
138
|
RITHI
|
MP-44-001-012-001/57-A
(SIMARA-1)
|
1744001012NRG24190720230297923
|
19/07/2023
|
Sheela bai
|
1744001012WL011986
|
Sheela bai
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137756
|
|
Sheelabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
RITHI
|
MP-44-001-012-001/76
(SIMARA-1)
|
1744001012NRG24190720230297924
|
19/07/2023
|
vijay
|
1744001012WL011986
|
vijay
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137756
|
|
vijay
|
BANK OF BARODA(606985)
|
|
140
|
RITHI
|
MP-44-001-012-001/82
(SIMARA-1)
|
1744001012NRG24190720230297926
|
19/07/2023
|
KESHU YADAV
|
1744001012WL011986
|
KESHU YADAV
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137756
|
|
KESHUYADAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
RITHI
|
MP-44-001-012-001/83
(SIMARA-1)
|
1744001012NRG24190720230297927
|
19/07/2023
|
SHEESH KUMAR YADAVVV
|
1744001012WL011986
|
SHEESH KUMAR YADAVVV
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137756
|
|
SHEESHKUMARYADAVVV
|
STATE BANK OF INDIA(508548)
|
|
142
|
RITHI
|
MP-44-001-012-001/89
(SIMARA-1)
|
1744001012NRG24190720230297929
|
19/07/2023
|
Ramsagar Yadav
|
1744001012WL011986
|
Ramsagar Yadav
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137756
|
|
RamsagarYadav
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-012-001/89
(SIMARA-1)
|
1744001012NRG24190720230297930
|
19/07/2023
|
Sangeeta
|
1744001012WL011986
|
Sangeeta
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137756
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
144
|
RITHI
|
MP-44-001-012-001/9
(SIMARA-1)
|
1744001012NRG24190720230297931
|
19/07/2023
|
Anita bai
|
1744001012WL011986
|
Anita bai
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137756
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
RITHI
|
MP-44-001-012-001/92
(SIMARA-1)
|
1744001012NRG24190720230297932
|
19/07/2023
|
kallu
|
1744001012WL011986
|
kallu
|
00415
|
SBIN0007719
|
760
|
760
|
Processed
|
22/07/2023
|
|
107137756
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
146
|
RITHI
|
MP-44-001-012-001/95
(SIMARA-1)
|
1744001012NRG24190720230297933
|
19/07/2023
|
sumantra
|
1744001012WL011986
|
sumantra
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137756
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
147
|
RITHI
|
MP-44-001-012-001/98
(SIMARA-1)
|
1744001012NRG24190720230297935
|
19/07/2023
|
chhotu lal aheer
|
1744001012WL011986
|
chhotu lal aheer
|
00415
|
SBIN0007719
|
760
|
760
|
Processed
|
22/07/2023
|
|
107137756
|
|
chhotulalaheer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85880
|
85880
|
|
|
|
|
|
|
|
|
148
|
RITHI
|
MP-44-001-012-001/157-A
(SIMARA-1)
|
1744001012NRG24190720230297858
|
19/07/2023
|
RAM LALI YADAV
|
1744001012WL011986
|
RAM LALI YADAV
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137756
|
|
RAMLALIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
RITHI
|
MP-44-001-012-001/403-C
(SIMARA-1)
|
1744001012NRG24190720230297920
|
19/07/2023
|
BANDANA BEN
|
1744001012WL011986
|
BANDANA BEN
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137756
|
|
BANDANABEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
150
|
RITHI
|
MP-44-001-026-001/147
(NAYAKHEDA)
|
1744001026NRG24190720230297829
|
19/07/2023
|
rampratap
|
1744001026WL011981
|
rampratap
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
22/07/2023
|
|
107137756
|
|
rampratap
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
151
|
RITHI
|
MP-44-001-026-001/129
(NAYAKHEDA)
|
1744001026NRG24190720230297814
|
19/07/2023
|
NANHEE BAI
|
1744001026WL011981
|
NANHEE BAI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
22/07/2023
|
|
107137756
|
|
NANHEEBAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
RITHI
|
MP-44-001-026-001/129-C
(NAYAKHEDA)
|
1744001026NRG24190720230297817
|
19/07/2023
|
Arvind choudhry
|
1744001026WL011981
|
Arvind choudhry
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137756
|
|
Arvindchoudhry
|
STATE BANK OF INDIA(508548)
|
|
153
|
RITHI
|
MP-44-001-026-001/146-A
(NAYAKHEDA)
|
1744001026NRG24190720230297828
|
19/07/2023
|
Vimal Deemar
|
1744001026WL011981
|
Vimal Deemar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
22/07/2023
|
|
107137756
|
|
VimalDeemar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
RITHI
|
MP-44-001-026-001/174-A
(NAYAKHEDA)
|
1744001026NRG24190720230297937
|
19/07/2023
|
satendra
|
1744001026WL011987
|
satendra
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
22/07/2023
|
|
107137756
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
155
|
RITHI
|
MP-44-001-026-001/197-B
(NAYAKHEDA)
|
1744001026NRG24190720230297945
|
19/07/2023
|
susheel kumar
|
1744001026WL011987
|
susheel kumar
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
22/07/2023
|
|
107137756
|
|
susheelkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
RITHI
|
MP-44-001-027-001/111
(KATHOTIYA)
|
1744001027NRG24190720230297724
|
19/07/2023
|
shohanee bai
|
1744001027WL011977
|
shohanee bai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
22/07/2023
|
|
107137756
|
|
shohaneebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
RITHI
|
MP-44-001-027-001/112
(KATHOTIYA)
|
1744001027NRG24190720230297726
|
19/07/2023
|
SURESH KUMAR
|
1744001027WL011977
|
SURESH KUMAR
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
22/07/2023
|
|
107137756
|
|
SURESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6950
|
6950
|
|
|
|
|
|
|
|
|
158
|
RITHI
|
MP-44-001-026-001/224
(NAYAKHEDA)
|
1744001026NRG24190720230297956
|
19/07/2023
|
jagana bhumiya
|
1744001026WL011987
|
jagana bhumiya
|
00703
|
AIRP0000001
|
750
|
750
|
Processed
|
22/07/2023
|
|
107137756
|
|
jaganabhumiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160766
|
160766
|
|
|
|
|
|
|
|