|
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-44-001-044-001/12
(SIMARAKALA)
|
1744001000NRG24130120240714833
|
13/01/2024
|
Dilip
|
1744001WL029160
|
Dilip
|
00415
|
SBIN0004642
|
1200
|
0
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-044-001/150
(SIMARAKALA)
|
1744001000NRG24130120240714837
|
13/01/2024
|
Puspendr
|
1744001WL029160
|
Puspendr
|
00415
|
SBIN0004642
|
1200
|
0
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-044-001/152
(SIMARAKALA)
|
1744001000NRG24130120240714838
|
13/01/2024
|
Pratap
|
1744001WL029160
|
Pratap
|
00415
|
SBIN0004642
|
1200
|
0
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-044-001/191
(SIMARAKALA)
|
1744001000NRG24130120240714840
|
13/01/2024
|
RAMGOPAL
|
1744001WL029160
|
RAMGOPAL
|
00415
|
SBIN0004642
|
1200
|
0
|
|
|
|
|
|
|
|
|
5
|
RITHI
|
MP-44-001-044-001/228-A
(SIMARAKALA)
|
1744001000NRG24130120240714842
|
13/01/2024
|
Rakesh
|
1744001WL029160
|
Rakesh
|
00415
|
SBIN0004642
|
200
|
0
|
|
|
|
|
|
|
|
|
6
|
RITHI
|
MP-44-001-044-001/235-B
(SIMARAKALA)
|
1744001000NRG24130120240714843
|
13/01/2024
|
DADURAM
|
1744001WL029160
|
DADURAM
|
00415
|
SBIN0004642
|
1200
|
0
|
|
|
|
|
|
|
|
|
7
|
RITHI
|
MP-44-001-044-001/236
(SIMARAKALA)
|
1744001000NRG24130120240714844
|
13/01/2024
|
GHABLAL
|
1744001WL029160
|
GHABLAL
|
00415
|
SBIN0004642
|
1200
|
0
|
|
|
|
|
|
|
|
|
8
|
RITHI
|
MP-44-001-044-001/249
(SIMARAKALA)
|
1744001000NRG24130120240714845
|
13/01/2024
|
DEBIDEEN
|
1744001WL029160
|
DEBIDEEN
|
00415
|
SBIN0004642
|
1200
|
0
|
|
|
|
|
|
|
|
|
9
|
RITHI
|
MP-44-001-044-001/471
(SIMARAKALA)
|
1744001000NRG24130120240714849
|
13/01/2024
|
Umadevi
|
1744001WL029160
|
Umadevi
|
00415
|
SBIN0004642
|
1200
|
0
|
|
|
|
|
|
|
|
|
10
|
RITHI
|
MP-44-001-044-001/56
(SIMARAKALA)
|
1744001000NRG24130120240714850
|
13/01/2024
|
ALKABAI
|
1744001WL029160
|
ALKABAI
|
00415
|
SBIN0004642
|
1200
|
0
|
|
|
|
|
|
|
|
|
11
|
RITHI
|
MP-44-001-044-001/56
(SIMARAKALA)
|
1744001000NRG24130120240714851
|
13/01/2024
|
Neeraj rai
|
1744001WL029160
|
Neeraj rai
|
00415
|
SBIN0004642
|
1200
|
0
|
|
|
|
|
|
|
|
|
12
|
RITHI
|
MP-44-001-044-001/72-A
(SIMARAKALA)
|
1744001000NRG24130120240714853
|
13/01/2024
|
SIVKUMAR
|
1744001WL029160
|
SIVKUMAR
|
00415
|
SBIN0004642
|
1200
|
0
|
|
|
|
|
|
|
|
|
13
|
RITHI
|
MP-44-001-044-001/86-A
(SIMARAKALA)
|
1744001000NRG24130120240714854
|
13/01/2024
|
Mamta bai
|
1744001WL029160
|
Mamta bai
|
00415
|
SBIN0004642
|
1200
|
0
|
|
|
|
|
|
|
|
|
14
|
RITHI
|
MP-44-001-044-002/10
(SIMARAKALA)
|
1744001000NRG24130120240714856
|
13/01/2024
|
BRAJRANI
|
1744001WL029160
|
BRAJRANI
|
00415
|
SBIN0004642
|
1000
|
0
|
|
|
|
|
|
|
|
|
15
|
RITHI
|
MP-44-001-044-002/106
(SIMARAKALA)
|
1744001000NRG24130120240714858
|
13/01/2024
|
MEMBAI
|
1744001WL029160
|
MEMBAI
|
00415
|
SBIN0004642
|
1000
|
0
|
|
|
|
|
|
|
|
|
16
|
RITHI
|
MP-44-001-044-002/111
(SIMARAKALA)
|
1744001000NRG24130120240714860
|
13/01/2024
|
SANTOSHRANI
|
1744001WL029160
|
SANTOSHRANI
|
00415
|
SBIN0004642
|
1000
|
0
|
|
|
|
|
|
|
|
|
17
|
RITHI
|
MP-44-001-044-002/113
(SIMARAKALA)
|
1744001000NRG24130120240714861
|
13/01/2024
|
Kashiram
|
1744001WL029160
|
Kashiram
|
00415
|
SBIN0004642
|
1000
|
0
|
|
|
|
|
|
|
|
|
18
|
RITHI
|
MP-44-001-044-002/114
(SIMARAKALA)
|
1744001000NRG24130120240714862
|
13/01/2024
|
RAMPRASADH
|
1744001WL029160
|
RAMPRASADH
|
00415
|
SBIN0004642
|
1000
|
0
|
|
|
|
|
|
|
|
|
19
|
RITHI
|
MP-44-001-044-002/124
(SIMARAKALA)
|
1744001000NRG24130120240714865
|
13/01/2024
|
ANNDRANI
|
1744001WL029160
|
ANNDRANI
|
00415
|
SBIN0004642
|
800
|
0
|
|
|
|
|
|
|
|
|
20
|
RITHI
|
MP-44-001-044-002/126
(SIMARAKALA)
|
1744001000NRG24130120240714866
|
13/01/2024
|
NANDKUMAR
|
1744001WL029160
|
NANDKUMAR
|
00415
|
SBIN0004642
|
800
|
0
|
|
|
|
|
|
|
|
|
21
|
RITHI
|
MP-44-001-044-002/133-A
(SIMARAKALA)
|
1744001000NRG24130120240714867
|
13/01/2024
|
LAXMI BAI
|
1744001WL029160
|
LAXMI BAI
|
00415
|
SBIN0004642
|
1200
|
0
|
|
|
|
|
|
|
|
|
22
|
RITHI
|
MP-44-001-044-002/18
(SIMARAKALA)
|
1744001000NRG24130120240714869
|
13/01/2024
|
SNTU
|
1744001WL029160
|
SNTU
|
00415
|
SBIN0004642
|
1000
|
0
|
|
|
|
|
|
|
|
|
23
|
RITHI
|
MP-44-001-044-002/21
(SIMARAKALA)
|
1744001000NRG24130120240714870
|
13/01/2024
|
SADARANI
|
1744001WL029160
|
SADARANI
|
00415
|
SBIN0004642
|
1000
|
0
|
|
|
|
|
|
|
|
|
24
|
RITHI
|
MP-44-001-044-002/21-A
(SIMARAKALA)
|
1744001000NRG24130120240714871
|
13/01/2024
|
ARJUN SINGH
|
1744001WL029160
|
ARJUN SINGH
|
00415
|
SBIN0004642
|
1200
|
0
|
|
|
|
|
|
|
|
|
25
|
RITHI
|
MP-44-001-044-002/27
(SIMARAKALA)
|
1744001000NRG24130120240714873
|
13/01/2024
|
ARJUNLAL
|
1744001WL029160
|
ARJUNLAL
|
00415
|
SBIN0004642
|
1000
|
0
|
|
|
|
|
|
|
|
|
26
|
RITHI
|
MP-44-001-044-002/29
(SIMARAKALA)
|
1744001000NRG24130120240714874
|
13/01/2024
|
SUMANBAI
|
1744001WL029160
|
SUMANBAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684448432
|
|
SUMANBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
RITHI
|
MP-44-001-044-002/304
(SIMARAKALA)
|
1744001000NRG24130120240714877
|
13/01/2024
|
MANGO BAI
|
1744001WL029160
|
MANGO BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684448432
|
|
MANGOBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
RITHI
|
MP-44-001-044-002/305
(SIMARAKALA)
|
1744001000NRG24130120240714878
|
13/01/2024
|
ANNU BAI
|
1744001WL029160
|
ANNU BAI
|
00415
|
SBIN0004642
|
1000
|
0
|
|
|
|
|
|
|
|
|
29
|
RITHI
|
MP-44-001-044-002/31
(SIMARAKALA)
|
1744001000NRG24130120240714879
|
13/01/2024
|
LALITABAI
|
1744001WL029160
|
LALITABAI
|
00415
|
SBIN0004642
|
1000
|
0
|
|
|
|
|
|
|
|
|
30
|
RITHI
|
MP-44-001-044-002/36
(SIMARAKALA)
|
1744001000NRG24130120240714881
|
13/01/2024
|
RAJANBAI
|
1744001WL029160
|
RAJANBAI
|
00415
|
SBIN0004642
|
1000
|
0
|
|
|
|
|
|
|
|
|
31
|
RITHI
|
MP-44-001-044-002/39
(SIMARAKALA)
|
1744001000NRG24130120240714883
|
13/01/2024
|
DURGESH
|
1744001WL029160
|
DURGESH
|
00415
|
SBIN0004642
|
1000
|
0
|
|
|
|
|
|
|
|
|
32
|
RITHI
|
MP-44-001-044-002/40
(SIMARAKALA)
|
1744001000NRG24130120240714884
|
13/01/2024
|
PRAKASH
|
1744001WL029160
|
PRAKASH
|
00415
|
SBIN0004642
|
1000
|
0
|
|
|
|
|
|
|
|
|
33
|
RITHI
|
MP-44-001-044-002/41
(SIMARAKALA)
|
1744001000NRG24130120240714885
|
13/01/2024
|
SUDHARANISINGH
|
1744001WL029160
|
SUDHARANISINGH
|
00415
|
SBIN0004642
|
1000
|
0
|
|
|
|
|
|
|
|
|
34
|
RITHI
|
MP-44-001-044-002/42
(SIMARAKALA)
|
1744001000NRG24130120240714886
|
13/01/2024
|
TILAKSINGH
|
1744001WL029160
|
TILAKSINGH
|
00415
|
SBIN0004642
|
1000
|
0
|
|
|
|
|
|
|
|
|
35
|
RITHI
|
MP-44-001-044-002/44
(SIMARAKALA)
|
1744001000NRG24130120240714888
|
13/01/2024
|
TARARANI
|
1744001WL029160
|
TARARANI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684448432
|
|
TARARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
RITHI
|
MP-44-001-044-002/45
(SIMARAKALA)
|
1744001000NRG24130120240714889
|
13/01/2024
|
BIDIYABAI
|
1744001WL029160
|
BIDIYABAI
|
00415
|
SBIN0004642
|
1000
|
0
|
|
|
|
|
|
|
|
|
37
|
RITHI
|
MP-44-001-044-002/53-B
(SIMARAKALA)
|
1744001000NRG24130120240714896
|
13/01/2024
|
SUNDER
|
1744001WL029160
|
SUNDER
|
00415
|
SBIN0004642
|
1000
|
0
|
|
|
|
|
|
|
|
|
38
|
RITHI
|
MP-44-001-044-002/53-C
(SIMARAKALA)
|
1744001000NRG24130120240714897
|
13/01/2024
|
Jyoti singh
|
1744001WL029160
|
Jyoti singh
|
00415
|
SBIN0004642
|
1000
|
0
|
|
|
|
|
|
|
|
|
39
|
RITHI
|
MP-44-001-044-002/54
(SIMARAKALA)
|
1744001000NRG24130120240714898
|
13/01/2024
|
KAMLABAI
|
1744001WL029160
|
KAMLABAI
|
00415
|
SBIN0004642
|
1000
|
0
|
|
|
|
|
|
|
|
|
40
|
RITHI
|
MP-44-001-044-002/55-C
(SIMARAKALA)
|
1744001000NRG24130120240714899
|
13/01/2024
|
JAGATLAL
|
1744001WL029160
|
JAGATLAL
|
00415
|
SBIN0004642
|
1000
|
0
|
|
|
|
|
|
|
|
|
41
|
RITHI
|
MP-44-001-044-002/60-A
(SIMARAKALA)
|
1744001000NRG24130120240714902
|
13/01/2024
|
PREETAM
|
1744001WL029160
|
PREETAM
|
00415
|
SBIN0004642
|
1000
|
0
|
|
|
|
|
|
|
|
|
42
|
RITHI
|
MP-44-001-044-002/62
(SIMARAKALA)
|
1744001000NRG24130120240714903
|
13/01/2024
|
RAJU
|
1744001WL029160
|
RAJU
|
00415
|
SBIN0004642
|
1000
|
0
|
|
|
|
|
|
|
|
|
43
|
RITHI
|
MP-44-001-044-002/66-C
(SIMARAKALA)
|
1744001000NRG24130120240714905
|
13/01/2024
|
Sujan Singh Thakur
|
1744001WL029160
|
Sujan Singh Thakur
|
00415
|
SBIN0004642
|
1000
|
0
|
|
|
|
|
|
|
|
|
44
|
RITHI
|
MP-44-001-044-002/68
(SIMARAKALA)
|
1744001000NRG24130120240714907
|
13/01/2024
|
GORABAI
|
1744001WL029160
|
GORABAI
|
00415
|
SBIN0004642
|
1000
|
0
|
|
|
|
|
|
|
|
|
45
|
RITHI
|
MP-44-001-044-002/69-A
(SIMARAKALA)
|
1744001000NRG24130120240714908
|
13/01/2024
|
KALLU BAI
|
1744001WL029160
|
KALLU BAI
|
00415
|
SBIN0004642
|
1000
|
0
|
|
|
|
|
|
|
|
|
46
|
RITHI
|
MP-44-001-044-002/8
(SIMARAKALA)
|
1744001000NRG24130120240714912
|
13/01/2024
|
REKHA
|
1744001WL029160
|
REKHA
|
00415
|
SBIN0004642
|
1000
|
0
|
|
|
|
|
|
|
|
|
47
|
RITHI
|
MP-44-001-044-002/81
(SIMARAKALA)
|
1744001000NRG24130120240714913
|
13/01/2024
|
KALIBAI
|
1744001WL029160
|
KALIBAI
|
00415
|
SBIN0004642
|
1000
|
0
|
|
|
|
|
|
|
|
|
48
|
RITHI
|
MP-44-001-044-002/82
(SIMARAKALA)
|
1744001000NRG24130120240714914
|
13/01/2024
|
RUKMANI
|
1744001WL029160
|
RUKMANI
|
00415
|
SBIN0004642
|
1000
|
0
|
|
|
|
|
|
|
|
|
49
|
RITHI
|
MP-44-001-044-002/88-A
(SIMARAKALA)
|
1744001000NRG24130120240714917
|
13/01/2024
|
SUHGBAI
|
1744001WL029160
|
SUHGBAI
|
00415
|
SBIN0004642
|
600
|
0
|
|
|
|
|
|
|
|
|
50
|
RITHI
|
MP-44-001-044-002/90
(SIMARAKALA)
|
1744001000NRG24130120240714918
|
13/01/2024
|
SHEELABAI
|
1744001WL029160
|
SHEELABAI
|
00415
|
SBIN0004642
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51200
|
3000
|
|
|
|
|
|
|
|
|
51
|
RITHI
|
MP-44-001-044-001/122
(SIMARAKALA)
|
1744001000NRG24130120240714834
|
13/01/2024
|
RAVISANKAR
|
1744001WL029160
|
RAVISANKAR
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684448432
|
|
RAVISANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
RITHI
|
MP-44-001-044-001/125
(SIMARAKALA)
|
1744001000NRG24130120240714835
|
13/01/2024
|
GHATARE
|
1744001WL029160
|
GHATARE
|
00415
|
SBIN0006919
|
1200
|
0
|
|
|
|
|
|
|
|
|
53
|
RITHI
|
MP-44-001-044-001/139
(SIMARAKALA)
|
1744001000NRG24130120240714836
|
13/01/2024
|
PRAHALADH
|
1744001WL029160
|
PRAHALADH
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684448432
|
|
PRAHALADH
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
54
|
RITHI
|
MP-44-001-044-001/217
(SIMARAKALA)
|
1744001000NRG24130120240714841
|
13/01/2024
|
SIYAMLE
|
1744001WL029160
|
SIYAMLE
|
00415
|
SBIN0006919
|
1200
|
0
|
|
|
|
|
|
|
|
|
55
|
RITHI
|
MP-44-001-044-001/296
(SIMARAKALA)
|
1744001000NRG24130120240714846
|
13/01/2024
|
santu
|
1744001WL029160
|
santu
|
00415
|
SBIN0006919
|
1200
|
0
|
|
|
|
|
|
|
|
|
56
|
RITHI
|
MP-44-001-044-001/318
(SIMARAKALA)
|
1744001000NRG24130120240714847
|
13/01/2024
|
RAJ BAHADUR
|
1744001WL029160
|
RAJ BAHADUR
|
00415
|
SBIN0006919
|
1200
|
0
|
|
|
|
|
|
|
|
|
57
|
RITHI
|
MP-44-001-044-001/72
(SIMARAKALA)
|
1744001000NRG24130120240714852
|
13/01/2024
|
GANGA
|
1744001WL029160
|
GANGA
|
00415
|
SBIN0006919
|
1200
|
0
|
|
|
|
|
|
|
|
|
58
|
RITHI
|
MP-44-001-044-001/97
(SIMARAKALA)
|
1744001000NRG24130120240714855
|
13/01/2024
|
ANIL
|
1744001WL029160
|
ANIL
|
00415
|
SBIN0006919
|
1200
|
0
|
|
|
|
|
|
|
|
|
59
|
RITHI
|
MP-44-001-044-002/12
(SIMARAKALA)
|
1744001000NRG24130120240714864
|
13/01/2024
|
SANTRAN
|
1744001WL029160
|
SANTRAN
|
00415
|
SBIN0006919
|
1000
|
0
|
|
|
|
|
|
|
|
|
60
|
RITHI
|
MP-44-001-044-002/22
(SIMARAKALA)
|
1744001000NRG24130120240714872
|
13/01/2024
|
RAMWTI
|
1744001WL029160
|
RAMWTI
|
00415
|
SBIN0006919
|
200
|
0
|
|
|
|
|
|
|
|
|
61
|
RITHI
|
MP-44-001-044-002/34
(SIMARAKALA)
|
1744001000NRG24130120240714880
|
13/01/2024
|
DHASRATH
|
1744001WL029160
|
DHASRATH
|
00415
|
SBIN0006919
|
600
|
0
|
|
|
|
|
|
|
|
|
62
|
RITHI
|
MP-44-001-044-002/38
(SIMARAKALA)
|
1744001000NRG24130120240714882
|
13/01/2024
|
tilakrani
|
1744001WL029160
|
tilakrani
|
00415
|
SBIN0006919
|
1000
|
0
|
|
|
|
|
|
|
|
|
63
|
RITHI
|
MP-44-001-044-002/43
(SIMARAKALA)
|
1744001000NRG24130120240714887
|
13/01/2024
|
KISORILAL
|
1744001WL029160
|
KISORILAL
|
00415
|
SBIN0006919
|
1000
|
0
|
|
|
|
|
|
|
|
|
64
|
RITHI
|
MP-44-001-044-002/47
(SIMARAKALA)
|
1744001000NRG24130120240714891
|
13/01/2024
|
ANARRANI
|
1744001WL029160
|
ANARRANI
|
00415
|
SBIN0006919
|
1000
|
0
|
|
|
|
|
|
|
|
|
65
|
RITHI
|
MP-44-001-044-002/48
(SIMARAKALA)
|
1744001000NRG24130120240714892
|
13/01/2024
|
TILAKRANI
|
1744001WL029160
|
TILAKRANI
|
00415
|
SBIN0006919
|
1000
|
0
|
|
|
|
|
|
|
|
|
66
|
RITHI
|
MP-44-001-044-002/53
(SIMARAKALA)
|
1744001000NRG24130120240714895
|
13/01/2024
|
DILEEP SINGH THAKUR
|
1744001WL029160
|
DILEEP SINGH THAKUR
|
00415
|
SBIN0006919
|
1000
|
0
|
|
|
|
|
|
|
|
|
67
|
RITHI
|
MP-44-001-044-002/56
(SIMARAKALA)
|
1744001000NRG24130120240714900
|
13/01/2024
|
JEYPRAKASH
|
1744001WL029160
|
JEYPRAKASH
|
00415
|
SBIN0006919
|
800
|
0
|
|
|
|
|
|
|
|
|
68
|
RITHI
|
MP-44-001-044-002/59
(SIMARAKALA)
|
1744001000NRG24130120240714901
|
13/01/2024
|
DEWLA PRASADH
|
1744001WL029160
|
DEWLA PRASADH
|
00415
|
SBIN0006919
|
1000
|
0
|
|
|
|
|
|
|
|
|
69
|
RITHI
|
MP-44-001-044-002/64
(SIMARAKALA)
|
1744001000NRG24130120240714904
|
13/01/2024
|
GHUTAN
|
1744001WL029160
|
GHUTAN
|
00415
|
SBIN0006919
|
1000
|
0
|
|
|
|
|
|
|
|
|
70
|
RITHI
|
MP-44-001-044-002/70
(SIMARAKALA)
|
1744001000NRG24130120240714909
|
13/01/2024
|
SHEELRANI
|
1744001WL029160
|
SHEELRANI
|
00415
|
SBIN0006919
|
1000
|
0
|
|
|
|
|
|
|
|
|
71
|
RITHI
|
MP-44-001-044-002/72
(SIMARAKALA)
|
1744001000NRG24130120240714910
|
13/01/2024
|
BANDAN
|
1744001WL029160
|
BANDAN
|
00415
|
SBIN0006919
|
800
|
0
|
|
|
|
|
|
|
|
|
72
|
RITHI
|
MP-44-001-044-002/8
(SIMARAKALA)
|
1744001000NRG24130120240714911
|
13/01/2024
|
PROMOD
|
1744001WL029160
|
PROMOD
|
00415
|
SBIN0006919
|
200
|
0
|
|
|
|
|
|
|
|
|
73
|
RITHI
|
MP-44-001-044-002/84
(SIMARAKALA)
|
1744001000NRG24130120240714915
|
13/01/2024
|
CHANDRANI
|
1744001WL029160
|
CHANDRANI
|
00415
|
SBIN0006919
|
1000
|
0
|
|
|
|
|
|
|
|
|
74
|
RITHI
|
MP-44-001-044-002/92
(SIMARAKALA)
|
1744001000NRG24130120240714919
|
13/01/2024
|
BIMLA
|
1744001WL029160
|
BIMLA
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684448432
|
|
BIMLA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
RITHI
|
MP-44-001-044-002/96
(SIMARAKALA)
|
1744001000NRG24130120240714920
|
13/01/2024
|
GIRJA BAI
|
1744001WL029160
|
GIRJA BAI
|
00415
|
SBIN0006919
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
3200
|
|
|
|
|
|
|
|
|
76
|
RITHI
|
MP-44-001-044-001/187
(SIMARAKALA)
|
1744001000NRG24130120240714839
|
13/01/2024
|
Bhagirath
|
1744001WL029160
|
Bhagirath
|
00415
|
SBIN0007719
|
1200
|
0
|
|
|
|
|
|
|
|
|
77
|
RITHI
|
MP-44-001-044-002/102
(SIMARAKALA)
|
1744001000NRG24130120240714857
|
13/01/2024
|
BHIKHAMSINGH
|
1744001WL029160
|
BHIKHAMSINGH
|
00415
|
SBIN0007719
|
1000
|
0
|
|
|
|
|
|
|
|
|
78
|
RITHI
|
MP-44-001-044-002/119
(SIMARAKALA)
|
1744001000NRG24130120240714863
|
13/01/2024
|
DEEPAK
|
1744001WL029160
|
DEEPAK
|
00415
|
SBIN0007719
|
1000
|
0
|
|
|
|
|
|
|
|
|
79
|
RITHI
|
MP-44-001-044-002/17-A
(SIMARAKALA)
|
1744001000NRG24130120240714868
|
13/01/2024
|
Dharmendr singh
|
1744001WL029160
|
Dharmendr singh
|
00415
|
SBIN0007719
|
1000
|
0
|
|
|
|
|
|
|
|
|
80
|
RITHI
|
MP-44-001-044-002/29-A
(SIMARAKALA)
|
1744001000NRG24130120240714875
|
13/01/2024
|
Kapurchand
|
1744001WL029160
|
Kapurchand
|
00415
|
SBIN0007719
|
1000
|
0
|
|
|
|
|
|
|
|
|
81
|
RITHI
|
MP-44-001-044-002/3
(SIMARAKALA)
|
1744001000NRG24130120240714876
|
13/01/2024
|
GOVIND
|
1744001WL029160
|
GOVIND
|
00415
|
SBIN0007719
|
1000
|
0
|
|
|
|
|
|
|
|
|
82
|
RITHI
|
MP-44-001-044-002/46-A
(SIMARAKALA)
|
1744001000NRG24130120240714890
|
13/01/2024
|
Piyaree
|
1744001WL029160
|
Piyaree
|
00415
|
SBIN0007719
|
1000
|
0
|
|
|
|
|
|
|
|
|
83
|
RITHI
|
MP-44-001-044-002/50
(SIMARAKALA)
|
1744001000NRG24130120240714894
|
13/01/2024
|
Ramsakochi
|
1744001WL029160
|
Ramsakochi
|
00415
|
SBIN0007719
|
800
|
0
|
|
|
|
|
|
|
|
|
84
|
RITHI
|
MP-44-001-044-002/67
(SIMARAKALA)
|
1744001000NRG24130120240714906
|
13/01/2024
|
RAGHUBEER
|
1744001WL029160
|
RAGHUBEER
|
00415
|
SBIN0007719
|
1000
|
0
|
|
|
|
|
|
|
|
|
85
|
RITHI
|
MP-44-001-044-002/87
(SIMARAKALA)
|
1744001000NRG24130120240714916
|
13/01/2024
|
Deepchand
|
1744001WL029160
|
Deepchand
|
00415
|
SBIN0007719
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
0
|
|
|
|
|
|
|
|
|
86
|
RITHI
|
MP-44-001-044-002/11-A
(SIMARAKALA)
|
1744001000NRG24130120240714859
|
13/01/2024
|
Dilip Kumar Patel
|
1744001WL029160
|
Dilip Kumar Patel
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684448432
|
|
DilipKumarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
87
|
RITHI
|
MP-44-001-044-001/40-B
(SIMARAKALA)
|
1744001000NRG24130120240714848
|
13/01/2024
|
Dhaniram Bhumiya
|
1744001WL029160
|
Dhaniram Bhumiya
|
00691
|
IPOS0000001
|
1200
|
0
|
|
|
|
|
|
|
|
|
88
|
RITHI
|
MP-44-001-044-002/5-A
(SIMARAKALA)
|
1744001000NRG24130120240714893
|
13/01/2024
|
Sadhna
|
1744001WL029160
|
Sadhna
|
00691
|
IPOS0000001
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88400
|
7200
|
|
|
|
|
|
|
|