|
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-44-001-044-001/136
(SIMARAKALA)
|
1744001044NRG24040620230125859
|
04/06/2023
|
SHEEMA
|
1744001044WL006378
|
SHEEMA
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
SHEEMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
RITHI
|
MP-44-001-044-001/200
(SIMARAKALA)
|
1744001044NRG24040620230125866
|
04/06/2023
|
MAYABAI
|
1744001044WL006378
|
MAYABAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-044-001/222
(SIMARAKALA)
|
1744001044NRG24040620230125871
|
04/06/2023
|
JAGDEESH
|
1744001044WL006378
|
JAGDEESH
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-044-001/222
(SIMARAKALA)
|
1744001044NRG24040620230125872
|
04/06/2023
|
PRAMOD
|
1744001044WL006378
|
PRAMOD
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-044-001/228
(SIMARAKALA)
|
1744001044NRG24040620230125875
|
04/06/2023
|
KAMLA BAI
|
1744001044WL006378
|
KAMLA BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-044-001/236
(SIMARAKALA)
|
1744001044NRG24040620230125877
|
04/06/2023
|
GHABLAL
|
1744001044WL006378
|
GHABLAL
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
GHABLAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-044-001/237
(SIMARAKALA)
|
1744001044NRG24040620230125878
|
04/06/2023
|
MANNU
|
1744001044WL006378
|
MANNU
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
MANNU
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-044-001/238-A
(SIMARAKALA)
|
1744001044NRG24040620230125879
|
04/06/2023
|
JAGESHWAR
|
1744001044WL006378
|
JAGESHWAR
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
JAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-044-001/238-B
(SIMARAKALA)
|
1744001044NRG24040620230125881
|
04/06/2023
|
Munna lal
|
1744001044WL006378
|
Munna lal
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-044-001/240
(SIMARAKALA)
|
1744001044NRG24040620230125885
|
04/06/2023
|
ARJUN
|
1744001044WL006378
|
ARJUN
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
ARJUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
RITHI
|
MP-44-001-044-001/244
(SIMARAKALA)
|
1744001044NRG24040620230125886
|
04/06/2023
|
KAMLABAI
|
1744001044WL006378
|
KAMLABAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
KAMLABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
RITHI
|
MP-44-001-044-001/278
(SIMARAKALA)
|
1744001044NRG24040620230125888
|
04/06/2023
|
SUKHNANDHI
|
1744001044WL006378
|
SUKHNANDHI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
SUKHNANDHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-044-001/286
(SIMARAKALA)
|
1744001044NRG24040620230125889
|
04/06/2023
|
BAHADUR
|
1744001044WL006378
|
BAHADUR
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-044-001/29
(SIMARAKALA)
|
1744001044NRG24040620230125890
|
04/06/2023
|
GUBRA
|
1744001044WL006378
|
GUBRA
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
GUBRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-044-001/295
(SIMARAKALA)
|
1744001044NRG24040620230125893
|
04/06/2023
|
Murat
|
1744001044WL006378
|
Murat
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
Murat
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-044-001/295
(SIMARAKALA)
|
1744001044NRG24040620230125892
|
04/06/2023
|
NIMMIBAI
|
1744001044WL006378
|
NIMMIBAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
NIMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-044-001/295-A
(SIMARAKALA)
|
1744001044NRG24040620230125895
|
04/06/2023
|
RUPA
|
1744001044WL006378
|
RUPA
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
RUPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-044-001/295-A
(SIMARAKALA)
|
1744001044NRG24040620230125894
|
04/06/2023
|
SANTOSH
|
1744001044WL006378
|
SANTOSH
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-044-001/304
(SIMARAKALA)
|
1744001044NRG24040620230125898
|
04/06/2023
|
BELABAI
|
1744001044WL006378
|
BELABAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
BELABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-044-001/336
(SIMARAKALA)
|
1744001044NRG24040620230125904
|
04/06/2023
|
TULSHA
|
1744001044WL006378
|
TULSHA
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
TULSHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-044-001/469
(SIMARAKALA)
|
1744001044NRG24040620230125908
|
04/06/2023
|
Kirti
|
1744001044WL006378
|
Kirti
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
Kirti
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-044-002/101
(SIMARAKALA)
|
1744001044NRG24040620230125915
|
04/06/2023
|
PREMRANI
|
1744001044WL006378
|
PREMRANI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215398662
|
|
PREMRANI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RITHI
|
MP-44-001-044-002/106
(SIMARAKALA)
|
1744001044NRG24040620230125917
|
04/06/2023
|
MEMBAI
|
1744001044WL006378
|
MEMBAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
MEMBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-044-002/112
(SIMARAKALA)
|
1744001044NRG24040620230125921
|
04/06/2023
|
BARESINGH
|
1744001044WL006378
|
BARESINGH
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
BARESINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-044-002/124
(SIMARAKALA)
|
1744001044NRG24040620230125928
|
04/06/2023
|
ANNDRANI
|
1744001044WL006378
|
ANNDRANI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
ANNDRANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-044-002/125
(SIMARAKALA)
|
1744001044NRG24040620230125929
|
04/06/2023
|
SANGEETA
|
1744001044WL006378
|
SANGEETA
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-044-002/126
(SIMARAKALA)
|
1744001044NRG24040620230125930
|
04/06/2023
|
NANDKUMAR
|
1744001044WL006378
|
NANDKUMAR
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
NANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-044-002/130
(SIMARAKALA)
|
1744001044NRG24040620230125932
|
04/06/2023
|
KADAMRANI
|
1744001044WL006378
|
KADAMRANI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
KADAMRANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-044-002/134-A
(SIMARAKALA)
|
1744001044NRG24040620230125936
|
04/06/2023
|
Ganesh
|
1744001044WL006378
|
Ganesh
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-044-002/139
(SIMARAKALA)
|
1744001044NRG24040620230125939
|
04/06/2023
|
Santan Singh
|
1744001044WL006378
|
Santan Singh
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
SantanSingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-044-002/14
(SIMARAKALA)
|
1744001044NRG24040620230125940
|
04/06/2023
|
LAXMI
|
1744001044WL006378
|
LAXMI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
07/06/2023
|
|
215398662
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-044-002/150
(SIMARAKALA)
|
1744001044NRG24040620230125943
|
04/06/2023
|
JAYPAL
|
1744001044WL006378
|
JAYPAL
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-044-002/18
(SIMARAKALA)
|
1744001044NRG24040620230125945
|
04/06/2023
|
SNTU
|
1744001044WL006378
|
SNTU
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
SNTU
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-044-002/19
(SIMARAKALA)
|
1744001044NRG24040620230125948
|
04/06/2023
|
Lalitabai
|
1744001044WL006378
|
Lalitabai
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215398662
|
|
Lalitabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-044-002/20
(SIMARAKALA)
|
1744001044NRG24040620230125949
|
04/06/2023
|
GUDDA
|
1744001044WL006378
|
GUDDA
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
GUDDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-044-002/20
(SIMARAKALA)
|
1744001044NRG24040620230125950
|
04/06/2023
|
SUMANBAI
|
1744001044WL006378
|
SUMANBAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
SUMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RITHI
|
MP-44-001-044-002/23-C
(SIMARAKALA)
|
1744001044NRG24040620230125952
|
04/06/2023
|
Maya bai
|
1744001044WL006378
|
Maya bai
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-044-002/24-A
(SIMARAKALA)
|
1744001044NRG24040620230125955
|
04/06/2023
|
LATTIRAM
|
1744001044WL006378
|
LATTIRAM
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
LATTIRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-044-002/25
(SIMARAKALA)
|
1744001044NRG24040620230125957
|
04/06/2023
|
MAGANIYA
|
1744001044WL006378
|
MAGANIYA
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
07/06/2023
|
|
215398662
|
|
MAGANIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-044-002/30
(SIMARAKALA)
|
1744001044NRG24040620230125963
|
04/06/2023
|
SHREELAL
|
1744001044WL006378
|
SHREELAL
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
SHREELAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-044-002/31
(SIMARAKALA)
|
1744001044NRG24040620230125965
|
04/06/2023
|
LALITABAI
|
1744001044WL006378
|
LALITABAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-044-002/34
(SIMARAKALA)
|
1744001044NRG24040620230125967
|
04/06/2023
|
DASHRATH
|
1744001044WL006378
|
DASHRATH
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-044-002/36
(SIMARAKALA)
|
1744001044NRG24040620230125970
|
04/06/2023
|
RAJANBAI
|
1744001044WL006378
|
RAJANBAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
RAJANBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-044-002/39
(SIMARAKALA)
|
1744001044NRG24040620230125972
|
04/06/2023
|
BASANTIBAI
|
1744001044WL006378
|
BASANTIBAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-044-002/40
(SIMARAKALA)
|
1744001044NRG24040620230125974
|
04/06/2023
|
PRAKASH
|
1744001044WL006378
|
PRAKASH
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-044-002/44
(SIMARAKALA)
|
1744001044NRG24040620230125977
|
04/06/2023
|
DEVSINGH
|
1744001044WL006378
|
DEVSINGH
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215398662
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-044-002/45
(SIMARAKALA)
|
1744001044NRG24040620230125978
|
04/06/2023
|
BIDIYABAI
|
1744001044WL006378
|
BIDIYABAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
BIDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-044-002/55
(SIMARAKALA)
|
1744001044NRG24040620230125989
|
04/06/2023
|
GIYANABAI
|
1744001044WL006378
|
GIYANABAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
GIYANABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-044-002/55-C
(SIMARAKALA)
|
1744001044NRG24040620230125991
|
04/06/2023
|
JAGATLAL
|
1744001044WL006378
|
JAGATLAL
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215398662
|
|
JAGATLAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-044-002/56
(SIMARAKALA)
|
1744001044NRG24040620230125993
|
04/06/2023
|
KISHNABAI
|
1744001044WL006378
|
KISHNABAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
KISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-044-002/60-B
(SIMARAKALA)
|
1744001044NRG24040620230125995
|
04/06/2023
|
KRISNKUMAR
|
1744001044WL006378
|
KRISNKUMAR
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
KRISNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-044-002/62
(SIMARAKALA)
|
1744001044NRG24040620230125996
|
04/06/2023
|
RAJU
|
1744001044WL006378
|
RAJU
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-044-002/66-A
(SIMARAKALA)
|
1744001044NRG24040620230125999
|
04/06/2023
|
Kelash singh
|
1744001044WL006378
|
Kelash singh
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
Kelashsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-044-002/66-A
(SIMARAKALA)
|
1744001044NRG24040620230126000
|
04/06/2023
|
Rukmanni bai
|
1744001044WL006378
|
Rukmanni bai
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
Rukmannibai
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-044-002/76
(SIMARAKALA)
|
1744001044NRG24040620230126007
|
04/06/2023
|
BHARATSING
|
1744001044WL006378
|
BHARATSING
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215398662
|
|
BHARATSING
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-044-002/80
(SIMARAKALA)
|
1744001044NRG24040620230126008
|
04/06/2023
|
BHAGWATI
|
1744001044WL006378
|
BHAGWATI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-044-002/82
(SIMARAKALA)
|
1744001044NRG24040620230126009
|
04/06/2023
|
RUKMANI
|
1744001044WL006378
|
RUKMANI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-044-002/88-A
(SIMARAKALA)
|
1744001044NRG24040620230126015
|
04/06/2023
|
SUHGBAI
|
1744001044WL006378
|
SUHGBAI
|
00415
|
SBIN0004642
|
400
|
400
|
Processed
|
08/06/2023
|
|
215398662
|
|
SUHGBAI
|
UNION BANK OF INDIA(508500)
|
|
59
|
RITHI
|
MP-44-001-044-002/9
(SIMARAKALA)
|
1744001044NRG24040620230126016
|
04/06/2023
|
SUNMAN singh
|
1744001044WL006378
|
SUNMAN singh
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
SUNMANsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RITHI
|
MP-44-001-044-002/91
(SIMARAKALA)
|
1744001044NRG24040620230126018
|
04/06/2023
|
ANNANTRAM
|
1744001044WL006378
|
ANNANTRAM
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
ANNANTRAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-044-01/335
(SIMARAKALA)
|
1744001044NRG24040620230126019
|
04/06/2023
|
KELASH
|
1744001044WL006378
|
KELASH
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-044-01/335
(SIMARAKALA)
|
1744001044NRG24040620230126020
|
04/06/2023
|
RAMESHI
|
1744001044WL006378
|
RAMESHI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
RAMESHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72000
|
72000
|
|
|
|
|
|
|
|
|
63
|
RITHI
|
MP-44-001-044-001/152
(SIMARAKALA)
|
1744001044NRG24040620230125861
|
04/06/2023
|
LAKHAN LAL
|
1744001044WL006378
|
LAKHAN LAL
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-044-001/19
(SIMARAKALA)
|
1744001044NRG24040620230125863
|
04/06/2023
|
PREMLAL
|
1744001044WL006378
|
PREMLAL
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-044-001/208
(SIMARAKALA)
|
1744001044NRG24040620230125867
|
04/06/2023
|
RAMLALA
|
1744001044WL006378
|
RAMLALA
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
RAMLALA
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
66
|
RITHI
|
MP-44-001-044-001/217
(SIMARAKALA)
|
1744001044NRG24040620230125869
|
04/06/2023
|
SIYAMLE
|
1744001044WL006378
|
SIYAMLE
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
SIYAMLE
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-044-001/220
(SIMARAKALA)
|
1744001044NRG24040620230125870
|
04/06/2023
|
KALA BAI
|
1744001044WL006378
|
KALA BAI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
KALABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
RITHI
|
MP-44-001-044-001/224
(SIMARAKALA)
|
1744001044NRG24040620230125873
|
04/06/2023
|
KAPASI BAI
|
1744001044WL006378
|
KAPASI BAI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
KAPASIBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-044-001/228
(SIMARAKALA)
|
1744001044NRG24040620230125874
|
04/06/2023
|
KRISNKANT
|
1744001044WL006378
|
KRISNKANT
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
KRISNKANT
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-044-001/233
(SIMARAKALA)
|
1744001044NRG24040620230125876
|
04/06/2023
|
SHREELAL
|
1744001044WL006378
|
SHREELAL
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
SHREELAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-044-001/239
(SIMARAKALA)
|
1744001044NRG24040620230125883
|
04/06/2023
|
SHIVPRASAD
|
1744001044WL006378
|
SHIVPRASAD
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
SHIVPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
RITHI
|
MP-44-001-044-001/239
(SIMARAKALA)
|
1744001044NRG24040620230125882
|
04/06/2023
|
UMARANI
|
1744001044WL006378
|
UMARANI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-044-001/304
(SIMARAKALA)
|
1744001044NRG24040620230125897
|
04/06/2023
|
DHOOP SINGH
|
1744001044WL006378
|
DHOOP SINGH
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
DHOOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-044-001/312
(SIMARAKALA)
|
1744001044NRG24040620230125901
|
04/06/2023
|
ASHABAI
|
1744001044WL006378
|
ASHABAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
07/06/2023
|
|
215398662
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-044-001/318
(SIMARAKALA)
|
1744001044NRG24040620230125902
|
04/06/2023
|
RAJ BAHADUR
|
1744001044WL006378
|
RAJ BAHADUR
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
07/06/2023
|
|
215398662
|
|
RAJBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-044-001/444
(SIMARAKALA)
|
1744001044NRG24040620230125905
|
04/06/2023
|
AJEYKUMAR
|
1744001044WL006378
|
AJEYKUMAR
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
AJEYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-044-001/447
(SIMARAKALA)
|
1744001044NRG24040620230125906
|
04/06/2023
|
SHIVPRASAD
|
1744001044WL006378
|
SHIVPRASAD
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-044-001/453
(SIMARAKALA)
|
1744001044NRG24040620230125907
|
04/06/2023
|
Babulal
|
1744001044WL006378
|
Babulal
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-044-001/68
(SIMARAKALA)
|
1744001044NRG24040620230125912
|
04/06/2023
|
SONELAL
|
1744001044WL006378
|
SONELAL
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
SONELAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-044-002/110-A
(SIMARAKALA)
|
1744001044NRG24040620230125920
|
04/06/2023
|
Jitendr singh
|
1744001044WL006378
|
Jitendr singh
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
Jitendrsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-044-002/115
(SIMARAKALA)
|
1744001044NRG24040620230125923
|
04/06/2023
|
KHUSIRAM
|
1744001044WL006378
|
KHUSIRAM
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
KHUSIRAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-044-002/12
(SIMARAKALA)
|
1744001044NRG24040620230125925
|
04/06/2023
|
SANTRAN
|
1744001044WL006378
|
SANTRAN
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
SANTRAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-044-002/124
(SIMARAKALA)
|
1744001044NRG24040620230125927
|
04/06/2023
|
BHART
|
1744001044WL006378
|
BHART
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
BHART
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-044-002/13
(SIMARAKALA)
|
1744001044NRG24040620230125931
|
04/06/2023
|
BILASHABAI
|
1744001044WL006378
|
BILASHABAI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
BILASHABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-044-002/131
(SIMARAKALA)
|
1744001044NRG24040620230125934
|
04/06/2023
|
KAMLESH
|
1744001044WL006378
|
KAMLESH
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-044-002/137
(SIMARAKALA)
|
1744001044NRG24040620230125937
|
04/06/2023
|
GHOTE LAL
|
1744001044WL006378
|
GHOTE LAL
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
GHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-044-002/137
(SIMARAKALA)
|
1744001044NRG24040620230125938
|
04/06/2023
|
SUNITA
|
1744001044WL006378
|
SUNITA
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-044-002/18
(SIMARAKALA)
|
1744001044NRG24040620230125946
|
04/06/2023
|
SNTULAL
|
1744001044WL006378
|
SNTULAL
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
SNTULAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-044-002/19
(SIMARAKALA)
|
1744001044NRG24040620230125947
|
04/06/2023
|
KISNABAI
|
1744001044WL006378
|
KISNABAI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
KISNABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-044-002/35
(SIMARAKALA)
|
1744001044NRG24040620230125968
|
04/06/2023
|
NATHULAL
|
1744001044WL006378
|
NATHULAL
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
NATHULAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-044-002/36
(SIMARAKALA)
|
1744001044NRG24040620230125969
|
04/06/2023
|
BHAJANLAL
|
1744001044WL006378
|
BHAJANLAL
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
BHAJANLAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-044-002/38
(SIMARAKALA)
|
1744001044NRG24040620230125971
|
04/06/2023
|
tilakrani
|
1744001044WL006378
|
tilakrani
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215398662
|
|
tilakrani
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-044-002/43
(SIMARAKALA)
|
1744001044NRG24040620230125976
|
04/06/2023
|
KISORILAL
|
1744001044WL006378
|
KISORILAL
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
07/06/2023
|
|
215398662
|
|
KISORILAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-044-002/45-A
(SIMARAKALA)
|
1744001044NRG24040620230125979
|
04/06/2023
|
DEEPAK
|
1744001044WL006378
|
DEEPAK
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-044-002/47
(SIMARAKALA)
|
1744001044NRG24040620230125982
|
04/06/2023
|
ANARRANI
|
1744001044WL006378
|
ANARRANI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
ANARRANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-044-002/5
(SIMARAKALA)
|
1744001044NRG24040620230125984
|
04/06/2023
|
JAGANNATH
|
1744001044WL006378
|
JAGANNATH
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-044-002/5
(SIMARAKALA)
|
1744001044NRG24040620230125983
|
04/06/2023
|
KASHIBAI
|
1744001044WL006378
|
KASHIBAI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-044-002/53
(SIMARAKALA)
|
1744001044NRG24040620230125986
|
04/06/2023
|
DILEEP SINGH THAKUR
|
1744001044WL006378
|
DILEEP SINGH THAKUR
|
00415
|
SBIN0006919
|
400
|
400
|
Processed
|
07/06/2023
|
|
215398662
|
|
DILEEPSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-044-002/55
(SIMARAKALA)
|
1744001044NRG24040620230125988
|
04/06/2023
|
MOHAN
|
1744001044WL006378
|
MOHAN
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-044-002/56
(SIMARAKALA)
|
1744001044NRG24040620230125992
|
04/06/2023
|
JEYPRAKASH
|
1744001044WL006378
|
JEYPRAKASH
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
JEYPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-044-002/6
(SIMARAKALA)
|
1744001044NRG24040620230125994
|
04/06/2023
|
SHOBHARANI
|
1744001044WL006378
|
SHOBHARANI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
SHOBHARANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-044-002/62
(SIMARAKALA)
|
1744001044NRG24040620230125997
|
04/06/2023
|
GULGARRANI
|
1744001044WL006378
|
GULGARRANI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
07/06/2023
|
|
215398662
|
|
GULGARRANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-044-002/64
(SIMARAKALA)
|
1744001044NRG24040620230125998
|
04/06/2023
|
GHUTAN
|
1744001044WL006378
|
GHUTAN
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
GHUTAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-044-002/66-B
(SIMARAKALA)
|
1744001044NRG24040620230126001
|
04/06/2023
|
Ujyar Singh
|
1744001044WL006378
|
Ujyar Singh
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
UjyarSingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-044-002/70
(SIMARAKALA)
|
1744001044NRG24040620230126003
|
04/06/2023
|
SHEELRANI
|
1744001044WL006378
|
SHEELRANI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
07/06/2023
|
|
215398662
|
|
SHEELRANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-044-002/71
(SIMARAKALA)
|
1744001044NRG24040620230126004
|
04/06/2023
|
KESHRANI
|
1744001044WL006378
|
KESHRANI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
KESHRANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-044-002/82
(SIMARAKALA)
|
1744001044NRG24040620230126010
|
04/06/2023
|
MIJAJILAL
|
1744001044WL006378
|
MIJAJILAL
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
MIJAJILAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-044-002/84
(SIMARAKALA)
|
1744001044NRG24040620230126011
|
04/06/2023
|
CHANDRANI
|
1744001044WL006378
|
CHANDRANI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Rejected
|
07/06/2023
|
|
215398662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
RITHI
|
MP-44-001-044-002/88
(SIMARAKALA)
|
1744001044NRG24040620230126014
|
04/06/2023
|
LAKHANSHINH
|
1744001044WL006378
|
LAKHANSHINH
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
LAKHANSHINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53200
|
53200
|
|
|
|
|
|
|
|
|
110
|
RITHI
|
MP-44-001-044-001/147
(SIMARAKALA)
|
1744001044NRG24040620230125860
|
04/06/2023
|
Radha bai
|
1744001044WL006378
|
Radha bai
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-044-001/240
(SIMARAKALA)
|
1744001044NRG24040620230125884
|
04/06/2023
|
ANEETA
|
1744001044WL006378
|
ANEETA
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-044-002/102
(SIMARAKALA)
|
1744001044NRG24040620230125916
|
04/06/2023
|
BHIKHAMSINGH
|
1744001044WL006378
|
BHIKHAMSINGH
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
BHIKHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-044-002/154
(SIMARAKALA)
|
1744001044NRG24040620230125944
|
04/06/2023
|
SURENDRA PATEL
|
1744001044WL006378
|
SURENDRA PATEL
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
SURENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-044-002/26
(SIMARAKALA)
|
1744001044NRG24040620230125959
|
04/06/2023
|
PARWATI
|
1744001044WL006378
|
PARWATI
|
00415
|
SBIN0007719
|
800
|
800
|
Processed
|
07/06/2023
|
|
215398662
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-044-002/3
(SIMARAKALA)
|
1744001044NRG24040620230125961
|
04/06/2023
|
GOVIND
|
1744001044WL006378
|
GOVIND
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-044-002/46-A
(SIMARAKALA)
|
1744001044NRG24040620230125981
|
04/06/2023
|
Piyaree
|
1744001044WL006378
|
Piyaree
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
Piyaree
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-044-002/68-A
(SIMARAKALA)
|
1744001044NRG24040620230126002
|
04/06/2023
|
Omkar
|
1744001044WL006378
|
Omkar
|
00415
|
SBIN0007719
|
800
|
800
|
Processed
|
07/06/2023
|
|
215398662
|
|
Omkar
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-044-002/87
(SIMARAKALA)
|
1744001044NRG24040620230126013
|
04/06/2023
|
Deepchand
|
1744001044WL006378
|
Deepchand
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
Deepchand
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-044-002/9
(SIMARAKALA)
|
1744001044NRG24040620230126017
|
04/06/2023
|
SUNMAN SINGH
|
1744001044WL006378
|
SUNMAN SINGH
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
SUNMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
120
|
RITHI
|
MP-44-001-044-001/120
(SIMARAKALA)
|
1744001044NRG24040620230125857
|
04/06/2023
|
KOMAL
|
1744001044WL006378
|
KOMAL
|
00468
|
UBIN0532584
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215398662
|
|
KOMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
121
|
RITHI
|
MP-44-001-044-002/11-A
(SIMARAKALA)
|
1744001044NRG24040620230125919
|
04/06/2023
|
Dilip Kumar Patel
|
1744001044WL006378
|
Dilip Kumar Patel
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
DilipKumarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
122
|
RITHI
|
MP-44-001-044-001/309
(SIMARAKALA)
|
1744001044NRG24040620230125899
|
04/06/2023
|
Gopal singh
|
1744001044WL006378
|
Gopal singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-044-001/51
(SIMARAKALA)
|
1744001044NRG24040620230125909
|
04/06/2023
|
NANHELAL ADIWASI
|
1744001044WL006378
|
NANHELAL ADIWASI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
NANHELALADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
RITHI
|
MP-44-001-044-002/74-A
(SIMARAKALA)
|
1744001044NRG24040620230126006
|
04/06/2023
|
Pushpendra singh
|
1744001044WL006378
|
Pushpendra singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398662
|
|
Pushpendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
125
|
RITHI
|
MP-44-001-044-002/24-A
(SIMARAKALA)
|
1744001044NRG24040620230125956
|
04/06/2023
|
Jugalkisor
|
1744001044WL006378
|
Jugalkisor
|
00703
|
AIRP0000001
|
1200
|
1200
|
Rejected
|
07/06/2023
|
|
215398662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143600
|
143600
|
|
|
|
|
|
|
|