|
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-44-001-040-001/12
(BADHA)
|
1744001040NRG23040720220218248
|
04/07/2022
|
HALKE
|
1744001040WL019513
|
HALKE
|
00089
|
CBIN0282174
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
773144746
|
|
HALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RITHI
|
MP-44-001-040-001/86
(BADHA)
|
1744001040NRG23040720220218254
|
04/07/2022
|
MATHURA PRASHAD
|
1744001040WL019514
|
MATHURA PRASHAD
|
00089
|
CBIN0282174
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
773144746
|
|
MATHURAPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-013-001/131
(NEGWA)
|
1744001013NRG23040720220218131
|
04/07/2022
|
LATORA
|
1744001013WL019507
|
LATORA
|
00415
|
SBIN0004642
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
773144746
|
|
LATORA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-013-003/18
(NEGWA)
|
1744001013NRG23040720220218143
|
04/07/2022
|
PHOOL BAI
|
1744001013WL019508
|
PHOOL BAI
|
00415
|
SBIN0004642
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
773144746
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-013-004/12
(NEGWA)
|
1744001013NRG23040720220218148
|
04/07/2022
|
CHAINSINGH
|
1744001013WL019508
|
CHAINSINGH
|
00415
|
SBIN0004642
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773144746
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-038-001/10
(BAKLEHATA)
|
1744001038NRG23040720220217809
|
04/07/2022
|
KALSHA BAI
|
1744001038WL019490
|
KALSHA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
773144746
|
|
KALSHABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-038-001/140
(BAKLEHATA)
|
1744001038NRG23040720220217853
|
04/07/2022
|
BIRENDRA KUMAR
|
1744001038WL019491
|
BIRENDRA KUMAR
|
00415
|
SBIN0004642
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
773144746
|
|
BIRENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-038-001/140
(BAKLEHATA)
|
1744001038NRG23040720220217852
|
04/07/2022
|
Sadhna
|
1744001038WL019491
|
Sadhna
|
00415
|
SBIN0004642
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
773144746
|
|
Sadhna
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-038-001/155
(BAKLEHATA)
|
1744001038NRG23040720220217812
|
04/07/2022
|
PANNI BAI
|
1744001038WL019490
|
PANNI BAI
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
11/07/2022
|
|
773144746
|
|
PANNIBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-038-001/182-A
(BAKLEHATA)
|
1744001038NRG23040720220217817
|
04/07/2022
|
SEETA RAM
|
1744001038WL019490
|
SEETA RAM
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
773144746
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-038-001/183
(BAKLEHATA)
|
1744001038NRG23040720220217818
|
04/07/2022
|
GHANSYAM
|
1744001038WL019490
|
GHANSYAM
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
773144746
|
|
GHANSYAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-038-001/256
(BAKLEHATA)
|
1744001038NRG23040720220217822
|
04/07/2022
|
DARELAL
|
1744001038WL019490
|
DARELAL
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
11/07/2022
|
|
773144746
|
|
DARELAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-038-001/257
(BAKLEHATA)
|
1744001038NRG23040720220217823
|
04/07/2022
|
anita bai
|
1744001038WL019490
|
anita bai
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
773144746
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-038-001/261
(BAKLEHATA)
|
1744001038NRG23040720220217825
|
04/07/2022
|
SANTOSH
|
1744001038WL019490
|
SANTOSH
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
773144746
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-038-001/261
(BAKLEHATA)
|
1744001038NRG23040720220217824
|
04/07/2022
|
SANTOSH
|
1744001038WL019490
|
SANTOSH
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
773144746
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-038-001/28
(BAKLEHATA)
|
1744001038NRG23040720220217826
|
04/07/2022
|
ARVIND
|
1744001038WL019490
|
ARVIND
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
773144746
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-038-001/294
(BAKLEHATA)
|
1744001038NRG23040720220217828
|
04/07/2022
|
Dukhni bai
|
1744001038WL019490
|
Dukhni bai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
11/07/2022
|
|
773144746
|
|
Dukhnibai
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-038-001/39
(BAKLEHATA)
|
1744001038NRG23040720220217832
|
04/07/2022
|
Jagannath
|
1744001038WL019490
|
Jagannath
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
773144746
|
|
Jagannath
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-038-001/40
(BAKLEHATA)
|
1744001038NRG23040720220217833
|
04/07/2022
|
SANTOSH KUMAR
|
1744001038WL019490
|
SANTOSH KUMAR
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
11/07/2022
|
|
773144746
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-038-001/408
(BAKLEHATA)
|
1744001038NRG23040720220217834
|
04/07/2022
|
RAJJOBAI
|
1744001038WL019490
|
RAJJOBAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
773144746
|
|
RAJJOBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-038-001/416
(BAKLEHATA)
|
1744001038NRG23040720220217835
|
04/07/2022
|
JEERA BAI
|
1744001038WL019490
|
JEERA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
773144746
|
|
JEERABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-038-001/417
(BAKLEHATA)
|
1744001038NRG23040720220217836
|
04/07/2022
|
Mithla bai
|
1744001038WL019490
|
Mithla bai
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
773144746
|
|
Mithlabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-038-001/430
(BAKLEHATA)
|
1744001038NRG23040720220217837
|
04/07/2022
|
SEETA RAM
|
1744001038WL019490
|
SEETA RAM
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
773144746
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-038-001/45
(BAKLEHATA)
|
1744001038NRG23040720220217842
|
04/07/2022
|
KAMLA BAI
|
1744001038WL019490
|
KAMLA BAI
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
773144746
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-038-001/456
(BAKLEHATA)
|
1744001038NRG23040720220217843
|
04/07/2022
|
RAMKISHOR
|
1744001038WL019490
|
RAMKISHOR
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
773144746
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-038-001/456
(BAKLEHATA)
|
1744001038NRG23040720220217844
|
04/07/2022
|
Sandhya
|
1744001038WL019490
|
Sandhya
|
00415
|
SBIN0004642
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
773144746
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-038-001/58
(BAKLEHATA)
|
1744001038NRG23040720220217858
|
04/07/2022
|
RAMNATH
|
1744001038WL019491
|
RAMNATH
|
00415
|
SBIN0004642
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773144746
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-041-001/140
(UMARIYA)
|
1744001041NRG23040720220217691
|
04/07/2022
|
SUKHI BAI
|
1744001041WL019483
|
SUKHI BAI
|
00415
|
SBIN0004642
|
912
|
912
|
Processed
|
11/07/2022
|
|
773144746
|
|
SUKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-041-001/141
(UMARIYA)
|
1744001041NRG23040720220217692
|
04/07/2022
|
PARVATI
|
1744001041WL019483
|
PARVATI
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
11/07/2022
|
|
773144746
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-041-001/149
(UMARIYA)
|
1744001041NRG23040720220217693
|
04/07/2022
|
SUNITA BAI
|
1744001041WL019483
|
SUNITA BAI
|
00415
|
SBIN0004642
|
912
|
912
|
Processed
|
11/07/2022
|
|
773144746
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-041-001/168
(UMARIYA)
|
1744001041NRG23040720220217694
|
04/07/2022
|
SAVITRI BAI
|
1744001041WL019483
|
SAVITRI BAI
|
00415
|
SBIN0004642
|
912
|
912
|
Processed
|
11/07/2022
|
|
773144746
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-041-001/188
(UMARIYA)
|
1744001041NRG23040720220217695
|
04/07/2022
|
BHAGGI BAI
|
1744001041WL019483
|
BHAGGI BAI
|
00415
|
SBIN0004642
|
912
|
912
|
Processed
|
11/07/2022
|
|
773144746
|
|
BHAGGIBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-041-001/188
(UMARIYA)
|
1744001041NRG23040720220217696
|
04/07/2022
|
MULAM
|
1744001041WL019483
|
MULAM
|
00415
|
SBIN0004642
|
912
|
912
|
Processed
|
11/07/2022
|
|
773144746
|
|
MULAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-041-001/221
(UMARIYA)
|
1744001041NRG23040720220217697
|
04/07/2022
|
MILAN
|
1744001041WL019483
|
MILAN
|
00415
|
SBIN0004642
|
456
|
456
|
Processed
|
11/07/2022
|
|
773144746
|
|
MILAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-041-001/249
(UMARIYA)
|
1744001041NRG23040720220217700
|
04/07/2022
|
SURESH
|
1744001041WL019483
|
SURESH
|
00415
|
SBIN0004642
|
912
|
912
|
Processed
|
11/07/2022
|
|
773144746
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-041-001/280
(UMARIYA)
|
1744001041NRG23040720220217702
|
04/07/2022
|
HALKI BAI
|
1744001041WL019483
|
HALKI BAI
|
00415
|
SBIN0004642
|
912
|
912
|
Processed
|
11/07/2022
|
|
773144746
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-041-001/297
(UMARIYA)
|
1744001041NRG23040720220217703
|
04/07/2022
|
ASHA BAI
|
1744001041WL019483
|
ASHA BAI
|
00415
|
SBIN0004642
|
912
|
912
|
Processed
|
11/07/2022
|
|
773144746
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-041-001/297
(UMARIYA)
|
1744001041NRG23040720220217704
|
04/07/2022
|
MUKESH KUMAR
|
1744001041WL019483
|
MUKESH KUMAR
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
11/07/2022
|
|
773144746
|
|
MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-041-001/349
(UMARIYA)
|
1744001041NRG23040720220217705
|
04/07/2022
|
BHAGVATI
|
1744001041WL019483
|
BHAGVATI
|
00415
|
SBIN0004642
|
456
|
456
|
Processed
|
11/07/2022
|
|
773144746
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-041-001/349
(UMARIYA)
|
1744001041NRG23040720220217706
|
04/07/2022
|
MCHALIYA BAI
|
1744001041WL019483
|
MCHALIYA BAI
|
00415
|
SBIN0004642
|
912
|
912
|
Processed
|
11/07/2022
|
|
773144746
|
|
MCHALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-041-001/383
(UMARIYA)
|
1744001041NRG23040720220217708
|
04/07/2022
|
SIYA BAI
|
1744001041WL019483
|
SIYA BAI
|
00415
|
SBIN0004642
|
608
|
608
|
Processed
|
11/07/2022
|
|
773144746
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-041-001/393
(UMARIYA)
|
1744001041NRG23040720220217710
|
04/07/2022
|
HARVIND
|
1744001041WL019483
|
HARVIND
|
00415
|
SBIN0004642
|
456
|
456
|
Processed
|
11/07/2022
|
|
773144746
|
|
HARVIND
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-041-001/393
(UMARIYA)
|
1744001041NRG23040720220217711
|
04/07/2022
|
SONA BAI
|
1744001041WL019483
|
SONA BAI
|
00415
|
SBIN0004642
|
912
|
912
|
Processed
|
11/07/2022
|
|
773144746
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-041-001/402
(UMARIYA)
|
1744001041NRG23040720220217712
|
04/07/2022
|
CHHADAMI
|
1744001041WL019483
|
CHHADAMI
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
11/07/2022
|
|
773144746
|
|
CHHADAMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-041-001/403
(UMARIYA)
|
1744001041NRG23040720220217714
|
04/07/2022
|
SUKHVINDA
|
1744001041WL019483
|
SUKHVINDA
|
00415
|
SBIN0004642
|
304
|
304
|
Processed
|
11/07/2022
|
|
773144746
|
|
SUKHVINDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-041-001/405
(UMARIYA)
|
1744001041NRG23040720220217715
|
04/07/2022
|
HALKE
|
1744001041WL019483
|
HALKE
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
11/07/2022
|
|
773144746
|
|
HALKE
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-041-001/405
(UMARIYA)
|
1744001041NRG23040720220217716
|
04/07/2022
|
REKHA BAI
|
1744001041WL019483
|
REKHA BAI
|
00415
|
SBIN0004642
|
760
|
760
|
Processed
|
11/07/2022
|
|
773144746
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-041-001/473
(UMARIYA)
|
1744001041NRG23040720220217719
|
04/07/2022
|
GORI BAI
|
1744001041WL019483
|
GORI BAI
|
00415
|
SBIN0004642
|
608
|
608
|
Processed
|
11/07/2022
|
|
773144746
|
|
GORIBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-041-001/48
(UMARIYA)
|
1744001041NRG23040720220217720
|
04/07/2022
|
LAXMI BAI
|
1744001041WL019483
|
LAXMI BAI
|
00415
|
SBIN0004642
|
912
|
912
|
Processed
|
11/07/2022
|
|
773144746
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-041-001/480
(UMARIYA)
|
1744001041NRG23040720220217721
|
04/07/2022
|
RAJ KUMAR YADAV
|
1744001041WL019483
|
RAJ KUMAR YADAV
|
00415
|
SBIN0004642
|
456
|
456
|
Processed
|
11/07/2022
|
|
773144746
|
|
RAJKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-044-001/112
(SIMARAKALA)
|
1744001044NRG23040720220217916
|
04/07/2022
|
BIJEY
|
1744001044WL019500
|
BIJEY
|
00415
|
SBIN0004642
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
773144746
|
|
BIJEY
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-044-001/119-A
(SIMARAKALA)
|
1744001044NRG23040720220217921
|
04/07/2022
|
BILSHABAI
|
1744001044WL019500
|
BILSHABAI
|
00415
|
SBIN0004642
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
773144746
|
|
BILSHABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-044-001/127
(SIMARAKALA)
|
1744001044NRG23040720220217929
|
04/07/2022
|
RAMAYAN
|
1744001044WL019500
|
RAMAYAN
|
00415
|
SBIN0004642
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
773144746
|
|
RAMAYAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-044-001/127
(SIMARAKALA)
|
1744001044NRG23040720220217928
|
04/07/2022
|
SABITA
|
1744001044WL019500
|
SABITA
|
00415
|
SBIN0004642
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
773144746
|
|
SABITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-044-001/128
(SIMARAKALA)
|
1744001044NRG23040720220217930
|
04/07/2022
|
CHENSINGH
|
1744001044WL019500
|
CHENSINGH
|
00415
|
SBIN0004642
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
773144746
|
|
CHENSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-044-001/145
(SIMARAKALA)
|
1744001044NRG23040720220217938
|
04/07/2022
|
MARRU
|
1744001044WL019500
|
MARRU
|
00415
|
SBIN0004642
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
773144746
|
|
MARRU
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-044-001/156
(SIMARAKALA)
|
1744001044NRG23040720220217947
|
04/07/2022
|
RAMKISAN SAHU
|
1744001044WL019500
|
RAMKISAN SAHU
|
00415
|
SBIN0004642
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
773144746
|
|
RAMKISANSAHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-044-001/160
(SIMARAKALA)
|
1744001044NRG23040720220217951
|
04/07/2022
|
GHURRA
|
1744001044WL019500
|
GHURRA
|
00415
|
SBIN0004642
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
773144746
|
|
GHURRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-044-001/161
(SIMARAKALA)
|
1744001044NRG23040720220217953
|
04/07/2022
|
PHULABAI
|
1744001044WL019500
|
PHULABAI
|
00415
|
SBIN0004642
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
773144746
|
|
PHULABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-044-001/164
(SIMARAKALA)
|
1744001044NRG23040720220217955
|
04/07/2022
|
KALABAI
|
1744001044WL019500
|
KALABAI
|
00415
|
SBIN0004642
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
773144746
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-044-001/222
(SIMARAKALA)
|
1744001044NRG23040720220217959
|
04/07/2022
|
JAGDEESH
|
1744001044WL019500
|
JAGDEESH
|
00415
|
SBIN0004642
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
773144746
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-044-001/237
(SIMARAKALA)
|
1744001044NRG23040720220217961
|
04/07/2022
|
MANNU
|
1744001044WL019500
|
MANNU
|
00415
|
SBIN0004642
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
773144746
|
|
MANNU
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-044-001/242
(SIMARAKALA)
|
1744001044NRG23040720220218124
|
04/07/2022
|
LAXMI
|
1744001044WL019506
|
LAXMI
|
00415
|
SBIN0004642
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
773144746
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-044-001/249-A
(SIMARAKALA)
|
1744001044NRG23040720220218128
|
04/07/2022
|
MAYABAI
|
1744001044WL019506
|
MAYABAI
|
00415
|
SBIN0004642
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
773144746
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-044-001/278
(SIMARAKALA)
|
1744001044NRG23040720220217964
|
04/07/2022
|
SUKHNANDHI
|
1744001044WL019500
|
SUKHNANDHI
|
00415
|
SBIN0004642
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
773144746
|
|
SUKHNANDHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-044-001/47-A
(SIMARAKALA)
|
1744001044NRG23040720220217970
|
04/07/2022
|
BASANTI BAI
|
1744001044WL019500
|
BASANTI BAI
|
00415
|
SBIN0004642
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
773144746
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-044-001/56
(SIMARAKALA)
|
1744001044NRG23040720220217972
|
04/07/2022
|
DHANIRAM
|
1744001044WL019500
|
DHANIRAM
|
00415
|
SBIN0004642
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
773144746
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-044-002/106
(SIMARAKALA)
|
1744001044NRG23040720220217982
|
04/07/2022
|
MEMBAI
|
1744001044WL019500
|
MEMBAI
|
00415
|
SBIN0004642
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
773144746
|
|
MEMBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-044-01/334
(SIMARAKALA)
|
1744001044NRG23040720220217992
|
04/07/2022
|
SUNITA
|
1744001044WL019500
|
SUNITA
|
00415
|
SBIN0004642
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
773144746
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-044-01/335
(SIMARAKALA)
|
1744001044NRG23040720220217993
|
04/07/2022
|
KELASH
|
1744001044WL019500
|
KELASH
|
00415
|
SBIN0004642
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
773144746
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-044-01/399
(SIMARAKALA)
|
1744001044NRG23040720220217997
|
04/07/2022
|
SAKUNTLA
|
1744001044WL019500
|
SAKUNTLA
|
00415
|
SBIN0004642
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
773144746
|
|
SAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71014
|
71014
|
|
|
|
|
|
|
|
|
72
|
RITHI
|
MP-44-001-013-001/136
(NEGWA)
|
1744001013NRG23040720220218133
|
04/07/2022
|
SHONE SINGH
|
1744001013WL019507
|
SHONE SINGH
|
00415
|
SBIN0006919
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
773144746
|
|
SHONESINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-013-001/136
(NEGWA)
|
1744001013NRG23040720220218132
|
04/07/2022
|
SHONE SINGH
|
1744001013WL019507
|
SHONE SINGH
|
00415
|
SBIN0006919
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
773144746
|
|
SHONESINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-013-001/26
(NEGWA)
|
1744001013NRG23040720220218135
|
04/07/2022
|
RAMKESH SINGH
|
1744001013WL019507
|
RAMKESH SINGH
|
00415
|
SBIN0006919
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
773144746
|
|
RAMKESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-013-001/71
(NEGWA)
|
1744001013NRG23040720220218137
|
04/07/2022
|
PAPPU
|
1744001013WL019507
|
PAPPU
|
00415
|
SBIN0006919
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
773144746
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-013-003/18
(NEGWA)
|
1744001013NRG23040720220218142
|
04/07/2022
|
GULAB SINGH
|
1744001013WL019508
|
GULAB SINGH
|
00415
|
SBIN0006919
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773144746
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-013-005/31
(NEGWA)
|
1744001013NRG23040720220218138
|
04/07/2022
|
SHANKARLAL
|
1744001013WL019507
|
SHANKARLAL
|
00415
|
SBIN0006919
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
773144746
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-013-005/80
(NEGWA)
|
1744001013NRG23040720220218141
|
04/07/2022
|
PHOL BAI
|
1744001013WL019507
|
PHOL BAI
|
00415
|
SBIN0006919
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
773144746
|
|
PHOLBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-044-001/105
(SIMARAKALA)
|
1744001044NRG23040720220217912
|
04/07/2022
|
MEENA BAI
|
1744001044WL019500
|
MEENA BAI
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
773144746
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-044-001/12
(SIMARAKALA)
|
1744001044NRG23040720220217923
|
04/07/2022
|
MAMTABAI
|
1744001044WL019500
|
MAMTABAI
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
773144746
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-044-001/12
(SIMARAKALA)
|
1744001044NRG23040720220217924
|
04/07/2022
|
SEETARAM
|
1744001044WL019500
|
SEETARAM
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
773144746
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-044-001/125
(SIMARAKALA)
|
1744001044NRG23040720220217925
|
04/07/2022
|
GHATARE
|
1744001044WL019500
|
GHATARE
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
773144746
|
|
GHATARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-044-001/13
(SIMARAKALA)
|
1744001044NRG23040720220217931
|
04/07/2022
|
PHULABAI
|
1744001044WL019500
|
PHULABAI
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
773144746
|
|
PHULABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-044-001/140
(SIMARAKALA)
|
1744001044NRG23040720220217936
|
04/07/2022
|
PANNI BAI
|
1744001044WL019500
|
PANNI BAI
|
00415
|
SBIN0006919
|
925
|
925
|
Processed
|
11/07/2022
|
|
773144746
|
|
PANNIBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-044-001/141
(SIMARAKALA)
|
1744001044NRG23040720220217937
|
04/07/2022
|
SAMPA BAI
|
1744001044WL019500
|
SAMPA BAI
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
773144746
|
|
SAMPABAI
|
UNION BANK OF INDIA(508500)
|
|
86
|
RITHI
|
MP-44-001-044-001/15
(SIMARAKALA)
|
1744001044NRG23040720220217942
|
04/07/2022
|
MITHUN
|
1744001044WL019500
|
MITHUN
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
773144746
|
|
MITHUN
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-044-001/159
(SIMARAKALA)
|
1744001044NRG23040720220217950
|
04/07/2022
|
BADREE
|
1744001044WL019500
|
BADREE
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
773144746
|
|
BADREE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
RITHI
|
MP-44-001-044-001/162
(SIMARAKALA)
|
1744001044NRG23040720220217954
|
04/07/2022
|
PHULABAI
|
1744001044WL019500
|
PHULABAI
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
773144746
|
|
PHULABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-044-001/174
(SIMARAKALA)
|
1744001044NRG23040720220218107
|
04/07/2022
|
ETIYA BAI
|
1744001044WL019506
|
ETIYA BAI
|
00415
|
SBIN0006919
|
740
|
740
|
Processed
|
11/07/2022
|
|
773144746
|
|
ETIYABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-044-001/176
(SIMARAKALA)
|
1744001044NRG23040720220218108
|
04/07/2022
|
PRAKASH
|
1744001044WL019506
|
PRAKASH
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
773144746
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-044-001/179
(SIMARAKALA)
|
1744001044NRG23040720220218110
|
04/07/2022
|
SOMBATI
|
1744001044WL019506
|
SOMBATI
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
773144746
|
|
SOMBATI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-044-001/201
(SIMARAKALA)
|
1744001044NRG23040720220218116
|
04/07/2022
|
LALABAI
|
1744001044WL019506
|
LALABAI
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
773144746
|
|
LALABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-044-001/217
(SIMARAKALA)
|
1744001044NRG23040720220217958
|
04/07/2022
|
GENDALAL
|
1744001044WL019500
|
GENDALAL
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
773144746
|
|
GENDALAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-044-001/217
(SIMARAKALA)
|
1744001044NRG23040720220217957
|
04/07/2022
|
SIYAMLE
|
1744001044WL019500
|
SIYAMLE
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
773144746
|
|
SIYAMLE
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-044-001/230
(SIMARAKALA)
|
1744001044NRG23040720220218119
|
04/07/2022
|
GHAMSIYAM
|
1744001044WL019506
|
GHAMSIYAM
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
773144746
|
|
GHAMSIYAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-044-001/233
(SIMARAKALA)
|
1744001044NRG23040720220218120
|
04/07/2022
|
PARATI BAI
|
1744001044WL019506
|
PARATI BAI
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
773144746
|
|
PARATIBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-044-001/233
(SIMARAKALA)
|
1744001044NRG23040720220218121
|
04/07/2022
|
SHREELAL
|
1744001044WL019506
|
SHREELAL
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
773144746
|
|
SHREELAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-044-001/239
(SIMARAKALA)
|
1744001044NRG23040720220217962
|
04/07/2022
|
UMARANI
|
1744001044WL019500
|
UMARANI
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
773144746
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-044-001/242
(SIMARAKALA)
|
1744001044NRG23040720220218123
|
04/07/2022
|
ROHNI
|
1744001044WL019506
|
ROHNI
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
773144746
|
|
ROHNI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-044-001/318
(SIMARAKALA)
|
1744001044NRG23040720220217966
|
04/07/2022
|
RAJ BAHADUR
|
1744001044WL019500
|
RAJ BAHADUR
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
773144746
|
|
RAJBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-044-001/447
(SIMARAKALA)
|
1744001044NRG23040720220217968
|
04/07/2022
|
REKHA BAI
|
1744001044WL019500
|
REKHA BAI
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
773144746
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-044-001/99
(SIMARAKALA)
|
1744001044NRG23040720220217981
|
04/07/2022
|
RAMMLAM
|
1744001044WL019500
|
RAMMLAM
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
773144746
|
|
RAMMLAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-044-002/82
(SIMARAKALA)
|
1744001044NRG23040720220217990
|
04/07/2022
|
MIJAJILAL
|
1744001044WL019500
|
MIJAJILAL
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
773144746
|
|
MIJAJILAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-044-01/332
(SIMARAKALA)
|
1744001044NRG23040720220217991
|
04/07/2022
|
Rani bai
|
1744001044WL019500
|
Rani bai
|
00415
|
SBIN0006919
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
773144746
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46869
|
46869
|
|
|
|
|
|
|
|
|
105
|
RITHI
|
MP-44-001-040-002/24
(BADHA)
|
1744001040NRG23040720220218251
|
04/07/2022
|
DHOOP SINGH
|
1744001040WL019513
|
DHOOP SINGH
|
00415
|
SBIN0007719
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
773144746
|
|
DHOOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-040-003/216
(BADHA)
|
1744001040NRG23040720220218255
|
04/07/2022
|
KOUSHILYA
|
1744001040WL019514
|
KOUSHILYA
|
00415
|
SBIN0007719
|
1632
|
1632
|
Processed
|
11/07/2022
|
|
773144746
|
|
KOUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-040-003/216
(BADHA)
|
1744001040NRG23040720220218256
|
04/07/2022
|
RAJKUMAR
|
1744001040WL019514
|
RAJKUMAR
|
00415
|
SBIN0007719
|
1632
|
1632
|
Processed
|
11/07/2022
|
|
773144746
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-041-001/90
(UMARIYA)
|
1744001041NRG23040720220217725
|
04/07/2022
|
RAMVISHAL
|
1744001041WL019483
|
RAMVISHAL
|
00415
|
SBIN0007719
|
912
|
912
|
Processed
|
11/07/2022
|
|
773144746
|
|
RAMVISHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7236
|
7236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131239
|
131239
|
|
|
|
|
|
|
|