|
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-44-001-022-001/192
(TILGAWA)
|
1744001022NRG24200220240842642
|
21/02/2024
|
JYOTI BAI
|
1744001022WL032371
|
JYOTI BAI
|
00045
|
BARB0KATNIX
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302522943
|
|
JYOTIBAI
|
BANK OF BARODA(606985)
|
|
2
|
RITHI
|
MP-44-001-043-003/81-A
(BARYARPUR)
|
1744001043NRG24210220240843719
|
21/02/2024
|
MAMATA
|
1744001043WL032397
|
MAMATA
|
00045
|
BARB0KATNIX
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302522943
|
|
MAMATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
RITHI
|
MP-44-001-043-003/81-A
(BARYARPUR)
|
1744001043NRG24210220240843718
|
21/02/2024
|
Vinod
|
1744001043WL032397
|
Vinod
|
00045
|
BARB0KATNIX
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302522943
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3940
|
3940
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-044-001/170-A
(SIMARAKALA)
|
1744001044NRG24210220240843685
|
21/02/2024
|
Sapna Bai
|
1744001044WL032396
|
Sapna Bai
|
00048
|
BKID0009418
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302522943
|
|
SapnaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
RITHI
|
MP-44-001-022-001/141
(TILGAWA)
|
1744001022NRG24200220240842638
|
21/02/2024
|
RAMSAKHI
|
1744001022WL032371
|
RAMSAKHI
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302522943
|
|
RAMSAKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RITHI
|
MP-44-001-022-001/218-A
(TILGAWA)
|
1744001022NRG24200220240842643
|
21/02/2024
|
MUNNI BAI
|
1744001022WL032371
|
MUNNI BAI
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
12/04/2024
|
|
302522943
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RITHI
|
MP-44-001-022-001/231
(TILGAWA)
|
1744001022NRG24200220240842644
|
21/02/2024
|
LAKSHMI
|
1744001022WL032371
|
LAKSHMI
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302522943
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RITHI
|
MP-44-001-022-001/243
(TILGAWA)
|
1744001022NRG24200220240842645
|
21/02/2024
|
SANTOSH
|
1744001022WL032371
|
SANTOSH
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302522943
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RITHI
|
MP-44-001-022-001/251
(TILGAWA)
|
1744001022NRG24200220240842646
|
21/02/2024
|
GUDDI BAI
|
1744001022WL032371
|
GUDDI BAI
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302522943
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RITHI
|
MP-44-001-022-001/273
(TILGAWA)
|
1744001022NRG24200220240842647
|
21/02/2024
|
KRASHAN DAS
|
1744001022WL032371
|
KRASHAN DAS
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302522943
|
|
KRASHANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RITHI
|
MP-44-001-022-001/273
(TILGAWA)
|
1744001022NRG24200220240842648
|
21/02/2024
|
PRIYANKA DUBEY
|
1744001022WL032371
|
PRIYANKA DUBEY
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302522943
|
|
PRIYANKADUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RITHI
|
MP-44-001-022-001/296-A
(TILGAWA)
|
1744001022NRG24200220240842651
|
21/02/2024
|
SUNITA BAI
|
1744001022WL032371
|
SUNITA BAI
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
12/04/2024
|
|
302522943
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RITHI
|
MP-44-001-022-001/306
(TILGAWA)
|
1744001022NRG24200220240842652
|
21/02/2024
|
MUNNI BAI
|
1744001022WL032371
|
MUNNI BAI
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302522943
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RITHI
|
MP-44-001-022-001/308
(TILGAWA)
|
1744001022NRG24200220240842653
|
21/02/2024
|
HEERALAL
|
1744001022WL032371
|
HEERALAL
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302522943
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RITHI
|
MP-44-001-022-001/323
(TILGAWA)
|
1744001022NRG24200220240842654
|
21/02/2024
|
MAYA BAI
|
1744001022WL032371
|
MAYA BAI
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302522943
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RITHI
|
MP-44-001-022-001/324
(TILGAWA)
|
1744001022NRG24200220240842655
|
21/02/2024
|
SUMTA
|
1744001022WL032371
|
SUMTA
|
00089
|
CBIN0282174
|
760
|
760
|
Processed
|
12/04/2024
|
|
302522943
|
|
SUMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RITHI
|
MP-44-001-022-001/325
(TILGAWA)
|
1744001022NRG24200220240842656
|
21/02/2024
|
SULOCHANA RAJAK
|
1744001022WL032371
|
SULOCHANA RAJAK
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302522943
|
|
SULOCHANARAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RITHI
|
MP-44-001-022-001/327
(TILGAWA)
|
1744001022NRG24200220240842657
|
21/02/2024
|
RAMLAL
|
1744001022WL032371
|
RAMLAL
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302522943
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RITHI
|
MP-44-001-022-001/333
(TILGAWA)
|
1744001022NRG24200220240842658
|
21/02/2024
|
GIRJA
|
1744001022WL032371
|
GIRJA
|
00089
|
CBIN0282174
|
380
|
380
|
Processed
|
12/04/2024
|
|
302522943
|
|
GIRJA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RITHI
|
MP-44-001-022-001/342
(TILGAWA)
|
1744001022NRG24200220240842660
|
21/02/2024
|
LAL BAI
|
1744001022WL032371
|
LAL BAI
|
00089
|
CBIN0282174
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302522943
|
|
LALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RITHI
|
MP-44-001-022-001/348
(TILGAWA)
|
1744001022NRG24200220240842663
|
21/02/2024
|
RADHA BAI
|
1744001022WL032371
|
RADHA BAI
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
12/04/2024
|
|
302522943
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RITHI
|
MP-44-001-022-001/360
(TILGAWA)
|
1744001022NRG24200220240842665
|
21/02/2024
|
RAJESH BARMAN
|
1744001022WL032371
|
RAJESH BARMAN
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302522943
|
|
RAJESHBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RITHI
|
MP-44-001-022-001/377
(TILGAWA)
|
1744001022NRG24200220240842668
|
21/02/2024
|
BITTI BAI RAJBHAR
|
1744001022WL032371
|
BITTI BAI RAJBHAR
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302522943
|
|
BITTIBAIRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RITHI
|
MP-44-001-022-001/384
(TILGAWA)
|
1744001022NRG24200220240842669
|
21/02/2024
|
SANDHYA
|
1744001022WL032371
|
SANDHYA
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302522943
|
|
SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RITHI
|
MP-44-001-022-001/397
(TILGAWA)
|
1744001022NRG24200220240842671
|
21/02/2024
|
MAINA BAI
|
1744001022WL032371
|
MAINA BAI
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302522943
|
|
MAINABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RITHI
|
MP-44-001-022-001/404
(TILGAWA)
|
1744001022NRG24200220240842672
|
21/02/2024
|
KAPIL KUMAR
|
1744001022WL032371
|
KAPIL KUMAR
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302522943
|
|
KAPILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RITHI
|
MP-44-001-022-001/417
(TILGAWA)
|
1744001022NRG24200220240842673
|
21/02/2024
|
SUMAN
|
1744001022WL032371
|
SUMAN
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302522943
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RITHI
|
MP-44-001-022-001/426-A
(TILGAWA)
|
1744001022NRG24200220240842675
|
21/02/2024
|
LALITA BAI
|
1744001022WL032371
|
LALITA BAI
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302522943
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RITHI
|
MP-44-001-022-001/429-A
(TILGAWA)
|
1744001022NRG24200220240842677
|
21/02/2024
|
CHHANGO BAI
|
1744001022WL032371
|
CHHANGO BAI
|
00089
|
CBIN0282174
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302522943
|
|
CHHANGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RITHI
|
MP-44-001-022-001/454-A
(TILGAWA)
|
1744001022NRG24200220240842680
|
21/02/2024
|
ROSHANI
|
1744001022WL032371
|
ROSHANI
|
00089
|
CBIN0282174
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302522943
|
|
ROSHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RITHI
|
MP-44-001-043-002/272
(BARYARPUR)
|
1744001043NRG24210220240843716
|
21/02/2024
|
RAJENDRA
|
1744001043WL032397
|
RAJENDRA
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302522943
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RITHI
|
MP-44-001-043-003/81
(BARYARPUR)
|
1744001043NRG24210220240843717
|
21/02/2024
|
SHIVRAJI
|
1744001043WL032397
|
SHIVRAJI
|
00089
|
CBIN0282174
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302522943
|
|
SHIVRAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31300
|
31300
|
|
|
|
|
|
|
|
|
33
|
RITHI
|
MP-44-001-044-001/132
(SIMARAKALA)
|
1744001044NRG24210220240843659
|
21/02/2024
|
Binna bai
|
1744001044WL032396
|
Binna bai
|
00089
|
CBIN0282625
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302522943
|
|
Binnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
34
|
RITHI
|
MP-44-001-044-001/100
(SIMARAKALA)
|
1744001044NRG24210220240843637
|
21/02/2024
|
OMKASH
|
1744001044WL032396
|
OMKASH
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302522943
|
|
OMKASH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-044-001/104
(SIMARAKALA)
|
1744001044NRG24210220240843638
|
21/02/2024
|
BARSEYA
|
1744001044WL032396
|
BARSEYA
|
00415
|
SBIN0004642
|
400
|
400
|
Processed
|
12/04/2024
|
|
302522943
|
|
BARSEYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-044-001/118
(SIMARAKALA)
|
1744001044NRG24210220240843642
|
21/02/2024
|
Sumitra
|
1744001044WL032396
|
Sumitra
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302522943
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-044-001/119-A
(SIMARAKALA)
|
1744001044NRG24210220240843644
|
21/02/2024
|
BILSHABAI
|
1744001044WL032396
|
BILSHABAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302522943
|
|
BILSHABAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-044-001/126
(SIMARAKALA)
|
1744001044NRG24210220240843652
|
21/02/2024
|
GEETA BAI
|
1744001044WL032396
|
GEETA BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302522943
|
|
GEETABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
RITHI
|
MP-44-001-044-001/127
(SIMARAKALA)
|
1744001044NRG24210220240843653
|
21/02/2024
|
SABITA
|
1744001044WL032396
|
SABITA
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
12/04/2024
|
|
302522943
|
|
SABITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-044-001/128
(SIMARAKALA)
|
1744001044NRG24210220240843654
|
21/02/2024
|
CHENSINGH
|
1744001044WL032396
|
CHENSINGH
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302522943
|
|
CHENSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-044-001/128
(SIMARAKALA)
|
1744001044NRG24210220240843655
|
21/02/2024
|
SEEMABAI
|
1744001044WL032396
|
SEEMABAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302522943
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-044-001/131
(SIMARAKALA)
|
1744001044NRG24210220240843658
|
21/02/2024
|
BIJEYBHAN
|
1744001044WL032396
|
BIJEYBHAN
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302522943
|
|
BIJEYBHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-044-001/131
(SIMARAKALA)
|
1744001044NRG24210220240843657
|
21/02/2024
|
SABITA
|
1744001044WL032396
|
SABITA
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302522943
|
|
SABITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-044-001/134
(SIMARAKALA)
|
1744001044NRG24210220240843660
|
21/02/2024
|
Awdesh
|
1744001044WL032396
|
Awdesh
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302522943
|
|
Awdesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-044-001/145
(SIMARAKALA)
|
1744001044NRG24210220240843665
|
21/02/2024
|
MARRU
|
1744001044WL032396
|
MARRU
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302522943
|
|
MARRU
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-044-001/150
(SIMARAKALA)
|
1744001044NRG24210220240843667
|
21/02/2024
|
ROHNI
|
1744001044WL032396
|
ROHNI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302522943
|
|
ROHNI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-044-001/153
(SIMARAKALA)
|
1744001044NRG24210220240843669
|
21/02/2024
|
Sonam sahu
|
1744001044WL032396
|
Sonam sahu
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302522943
|
|
Sonamsahu
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-044-001/156
(SIMARAKALA)
|
1744001044NRG24210220240843672
|
21/02/2024
|
RAMKISAN SAHU
|
1744001044WL032396
|
RAMKISAN SAHU
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
12/04/2024
|
|
302522943
|
|
RAMKISANSAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-044-001/160
(SIMARAKALA)
|
1744001044NRG24210220240843676
|
21/02/2024
|
SANTABAI
|
1744001044WL032396
|
SANTABAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
13/04/2024
|
|
302522943
|
|
SANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RITHI
|
MP-44-001-044-001/161
(SIMARAKALA)
|
1744001044NRG24210220240843677
|
21/02/2024
|
PHULABAI
|
1744001044WL032396
|
PHULABAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302522943
|
|
PHULABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-044-001/163
(SIMARAKALA)
|
1744001044NRG24210220240843679
|
21/02/2024
|
MISHABAI
|
1744001044WL032396
|
MISHABAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302522943
|
|
MISHABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-044-001/167
(SIMARAKALA)
|
1744001044NRG24210220240843681
|
21/02/2024
|
DASRATH
|
1744001044WL032396
|
DASRATH
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302522943
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-044-001/167
(SIMARAKALA)
|
1744001044NRG24210220240843682
|
21/02/2024
|
HREDESING
|
1744001044WL032396
|
HREDESING
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302522943
|
|
HREDESING
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-044-001/168
(SIMARAKALA)
|
1744001044NRG24210220240843683
|
21/02/2024
|
BABUSING
|
1744001044WL032396
|
BABUSING
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302522943
|
|
BABUSING
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-044-001/170
(SIMARAKALA)
|
1744001044NRG24210220240843684
|
21/02/2024
|
RAJKUMARI
|
1744001044WL032396
|
RAJKUMARI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
12/04/2024
|
|
302522943
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-044-001/171
(SIMARAKALA)
|
1744001044NRG24210220240843686
|
21/02/2024
|
BIMLA
|
1744001044WL032396
|
BIMLA
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302522943
|
|
BIMLA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-044-001/175
(SIMARAKALA)
|
1744001044NRG24210220240843688
|
21/02/2024
|
SUDHABAI
|
1744001044WL032396
|
SUDHABAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302522943
|
|
SUDHABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
RITHI
|
MP-44-001-044-001/177
(SIMARAKALA)
|
1744001044NRG24210220240843689
|
21/02/2024
|
KIRAN
|
1744001044WL032396
|
KIRAN
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302522943
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-044-001/18
(SIMARAKALA)
|
1744001044NRG24210220240843691
|
21/02/2024
|
JAHIR
|
1744001044WL032396
|
JAHIR
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302522943
|
|
JAHIR
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-044-001/184
(SIMARAKALA)
|
1744001044NRG24210220240843693
|
21/02/2024
|
jena bai
|
1744001044WL032396
|
jena bai
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
13/04/2024
|
|
302522943
|
|
jenabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
RITHI
|
MP-44-001-044-001/184
(SIMARAKALA)
|
1744001044NRG24210220240843692
|
21/02/2024
|
SURENDRA
|
1744001044WL032396
|
SURENDRA
|
00415
|
SBIN0004642
|
400
|
400
|
Processed
|
13/04/2024
|
|
302522943
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RITHI
|
MP-44-001-044-001/188-B
(SIMARAKALA)
|
1744001044NRG24210220240843695
|
21/02/2024
|
Lalita
|
1744001044WL032396
|
Lalita
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302522943
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-044-001/19
(SIMARAKALA)
|
1744001044NRG24210220240843696
|
21/02/2024
|
TULSHABAI
|
1744001044WL032396
|
TULSHABAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302522943
|
|
TULSHABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-044-001/192-A
(SIMARAKALA)
|
1744001044NRG24210220240843698
|
21/02/2024
|
Surkumar
|
1744001044WL032396
|
Surkumar
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302522943
|
|
Surkumar
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-044-001/206
(SIMARAKALA)
|
1744001044NRG24210220240843700
|
21/02/2024
|
lalita
|
1744001044WL032396
|
lalita
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
12/04/2024
|
|
302522943
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-044-001/21
(SIMARAKALA)
|
1744001044NRG24210220240843701
|
21/02/2024
|
LAXMI SAHU
|
1744001044WL032396
|
LAXMI SAHU
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302522943
|
|
LAXMISAHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-044-001/213
(SIMARAKALA)
|
1744001044NRG24210220240843702
|
21/02/2024
|
DASODHABAI
|
1744001044WL032396
|
DASODHABAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302522943
|
|
DASODHABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-044-001/214
(SIMARAKALA)
|
1744001044NRG24210220240843703
|
21/02/2024
|
KALLUBAI
|
1744001044WL032396
|
KALLUBAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302522943
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-044-001/215-A
(SIMARAKALA)
|
1744001044NRG24210220240843705
|
21/02/2024
|
Sunni
|
1744001044WL032396
|
Sunni
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302522943
|
|
Sunni
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-044-001/22
(SIMARAKALA)
|
1744001044NRG24210220240843707
|
21/02/2024
|
HALKI BAI
|
1744001044WL032396
|
HALKI BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302522943
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-044-001/223
(SIMARAKALA)
|
1744001044NRG24210220240843711
|
21/02/2024
|
BHAGWATI
|
1744001044WL032396
|
BHAGWATI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
12/04/2024
|
|
302522943
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-044-001/227
(SIMARAKALA)
|
1744001044NRG24210220240843712
|
21/02/2024
|
DHARMENDR
|
1744001044WL032396
|
DHARMENDR
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302522943
|
|
DHARMENDR
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-044-001/228-A
(SIMARAKALA)
|
1744001044NRG24210220240843713
|
21/02/2024
|
Rakesh
|
1744001044WL032396
|
Rakesh
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302522943
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-044-001/229
(SIMARAKALA)
|
1744001044NRG24210220240843714
|
21/02/2024
|
SUNIL CHANPURIYA
|
1744001044WL032396
|
SUNIL CHANPURIYA
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302522943
|
|
SUNILCHANPURIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-044-001/229-A
(SIMARAKALA)
|
1744001044NRG24210220240843715
|
21/02/2024
|
Susheela bai
|
1744001044WL032396
|
Susheela bai
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302522943
|
|
Susheelabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45000
|
45000
|
|
|
|
|
|
|
|
|
76
|
RITHI
|
MP-44-001-044-001/09
(SIMARAKALA)
|
1744001044NRG24210220240843636
|
21/02/2024
|
SHIVKUMARI
|
1744001044WL032396
|
SHIVKUMARI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302522943
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-044-001/105
(SIMARAKALA)
|
1744001044NRG24210220240843639
|
21/02/2024
|
MEENA BAI
|
1744001044WL032396
|
MEENA BAI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302522943
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-044-001/108
(SIMARAKALA)
|
1744001044NRG24210220240843641
|
21/02/2024
|
AGANUA
|
1744001044WL032396
|
AGANUA
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302522943
|
|
AGANUA
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-044-001/108
(SIMARAKALA)
|
1744001044NRG24210220240843640
|
21/02/2024
|
GESA BAI
|
1744001044WL032396
|
GESA BAI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302522943
|
|
GESABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-044-001/119-A
(SIMARAKALA)
|
1744001044NRG24210220240843643
|
21/02/2024
|
SHOHAN
|
1744001044WL032396
|
SHOHAN
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302522943
|
|
SHOHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-044-001/12
(SIMARAKALA)
|
1744001044NRG24210220240843645
|
21/02/2024
|
MAMTABAI
|
1744001044WL032396
|
MAMTABAI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302522943
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-044-001/12
(SIMARAKALA)
|
1744001044NRG24210220240843646
|
21/02/2024
|
SEETARAM
|
1744001044WL032396
|
SEETARAM
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302522943
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-044-001/122
(SIMARAKALA)
|
1744001044NRG24210220240843647
|
21/02/2024
|
RAMBAI
|
1744001044WL032396
|
RAMBAI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302522943
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-044-001/122
(SIMARAKALA)
|
1744001044NRG24210220240843648
|
21/02/2024
|
RAVISANKAR
|
1744001044WL032396
|
RAVISANKAR
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302522943
|
|
RAVISANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
RITHI
|
MP-44-001-044-001/125
(SIMARAKALA)
|
1744001044NRG24210220240843650
|
21/02/2024
|
GHATARE
|
1744001044WL032396
|
GHATARE
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302522943
|
|
GHATARE
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-044-001/126
(SIMARAKALA)
|
1744001044NRG24210220240843651
|
21/02/2024
|
SONESHNG
|
1744001044WL032396
|
SONESHNG
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302522943
|
|
SONESHNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RITHI
|
MP-44-001-044-001/13
(SIMARAKALA)
|
1744001044NRG24210220240843656
|
21/02/2024
|
PHULABAI
|
1744001044WL032396
|
PHULABAI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302522943
|
|
PHULABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-044-001/139
(SIMARAKALA)
|
1744001044NRG24210220240843661
|
21/02/2024
|
PRAHALADH
|
1744001044WL032396
|
PRAHALADH
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302522943
|
|
PRAHALADH
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
89
|
RITHI
|
MP-44-001-044-001/140
(SIMARAKALA)
|
1744001044NRG24210220240843663
|
21/02/2024
|
GOVIND
|
1744001044WL032396
|
GOVIND
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302522943
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-044-001/140
(SIMARAKALA)
|
1744001044NRG24210220240843662
|
21/02/2024
|
PANNI BAI
|
1744001044WL032396
|
PANNI BAI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302522943
|
|
PANNIBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-044-001/142
(SIMARAKALA)
|
1744001044NRG24210220240843664
|
21/02/2024
|
BISARTIBAI
|
1744001044WL032396
|
BISARTIBAI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302522943
|
|
BISARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-044-001/153
(SIMARAKALA)
|
1744001044NRG24210220240843668
|
21/02/2024
|
RAMESH
|
1744001044WL032396
|
RAMESH
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302522943
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-044-001/155
(SIMARAKALA)
|
1744001044NRG24210220240843671
|
21/02/2024
|
LAKHANLAL
|
1744001044WL032396
|
LAKHANLAL
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302522943
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-044-001/157
(SIMARAKALA)
|
1744001044NRG24210220240843674
|
21/02/2024
|
Annand kumar
|
1744001044WL032396
|
Annand kumar
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302522943
|
|
Annandkumar
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-044-001/162
(SIMARAKALA)
|
1744001044NRG24210220240843678
|
21/02/2024
|
PHULABAI
|
1744001044WL032396
|
PHULABAI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302522943
|
|
PHULABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-044-001/163
(SIMARAKALA)
|
1744001044NRG24210220240843680
|
21/02/2024
|
DHAYARAM
|
1744001044WL032396
|
DHAYARAM
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302522943
|
|
DHAYARAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-044-001/175
(SIMARAKALA)
|
1744001044NRG24210220240843687
|
21/02/2024
|
LATORI
|
1744001044WL032396
|
LATORI
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302522943
|
|
LATORI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-044-001/179
(SIMARAKALA)
|
1744001044NRG24210220240843690
|
21/02/2024
|
SOMBATI
|
1744001044WL032396
|
SOMBATI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302522943
|
|
SOMBATI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-044-001/19
(SIMARAKALA)
|
1744001044NRG24210220240843697
|
21/02/2024
|
PREMLAL
|
1744001044WL032396
|
PREMLAL
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
12/04/2024
|
|
302522943
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-044-001/201
(SIMARAKALA)
|
1744001044NRG24210220240843699
|
21/02/2024
|
LALABAI
|
1744001044WL032396
|
LALABAI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302522943
|
|
LALABAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-044-001/215
(SIMARAKALA)
|
1744001044NRG24210220240843704
|
21/02/2024
|
sabitree
|
1744001044WL032396
|
sabitree
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302522943
|
|
sabitree
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-044-001/217
(SIMARAKALA)
|
1744001044NRG24210220240843706
|
21/02/2024
|
SIYAMLE
|
1744001044WL032396
|
SIYAMLE
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302522943
|
|
SIYAMLE
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-044-001/220
(SIMARAKALA)
|
1744001044NRG24210220240843709
|
21/02/2024
|
BESAKHU
|
1744001044WL032396
|
BESAKHU
|
00415
|
SBIN0006919
|
400
|
400
|
Processed
|
12/04/2024
|
|
302522943
|
|
BESAKHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-044-001/220
(SIMARAKALA)
|
1744001044NRG24210220240843708
|
21/02/2024
|
KALA BAI
|
1744001044WL032396
|
KALA BAI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302522943
|
|
KALABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33000
|
33000
|
|
|
|
|
|
|
|
|
105
|
RITHI
|
MP-44-001-022-001/178
(TILGAWA)
|
1744001022NRG24200220240842640
|
21/02/2024
|
RANI BAI
|
1744001022WL032371
|
RANI BAI
|
00415
|
SBIN0007719
|
760
|
760
|
Processed
|
12/04/2024
|
|
302522943
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-022-001/186
(TILGAWA)
|
1744001022NRG24200220240842641
|
21/02/2024
|
MAYABAI
|
1744001022WL032371
|
MAYABAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302522943
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
RITHI
|
MP-44-001-022-001/284
(TILGAWA)
|
1744001022NRG24200220240842649
|
21/02/2024
|
KAMALA
|
1744001022WL032371
|
KAMALA
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302522943
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-022-001/287
(TILGAWA)
|
1744001022NRG24200220240842650
|
21/02/2024
|
ABHILASHA
|
1744001022WL032371
|
ABHILASHA
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302522943
|
|
ABHILASHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-022-001/341
(TILGAWA)
|
1744001022NRG24200220240842659
|
21/02/2024
|
SHANTI BAI
|
1744001022WL032371
|
SHANTI BAI
|
00415
|
SBIN0007719
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302522943
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-022-001/343
(TILGAWA)
|
1744001022NRG24200220240842661
|
21/02/2024
|
ANUSUIYA BAI
|
1744001022WL032371
|
ANUSUIYA BAI
|
00415
|
SBIN0007719
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302522943
|
|
ANUSUIYABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-022-001/344
(TILGAWA)
|
1744001022NRG24200220240842662
|
21/02/2024
|
NIRMALA BAI
|
1744001022WL032371
|
NIRMALA BAI
|
00415
|
SBIN0007719
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302522943
|
|
NIRMALABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-022-001/350
(TILGAWA)
|
1744001022NRG24200220240842664
|
21/02/2024
|
SUMATA BAI
|
1744001022WL032371
|
SUMATA BAI
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
12/04/2024
|
|
302522943
|
|
SUMATABAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-022-001/374
(TILGAWA)
|
1744001022NRG24200220240842667
|
21/02/2024
|
MANGO
|
1744001022WL032371
|
MANGO
|
00415
|
SBIN0007719
|
190
|
190
|
Processed
|
12/04/2024
|
|
302522943
|
|
MANGO
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-022-001/391
(TILGAWA)
|
1744001022NRG24200220240842670
|
21/02/2024
|
VIMLA BAI
|
1744001022WL032371
|
VIMLA BAI
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
12/04/2024
|
|
302522943
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-022-001/418
(TILGAWA)
|
1744001022NRG24200220240842674
|
21/02/2024
|
URMILA BAI
|
1744001022WL032371
|
URMILA BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302522943
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-022-001/429-A
(TILGAWA)
|
1744001022NRG24200220240842676
|
21/02/2024
|
RAMESH KUMAR
|
1744001022WL032371
|
RAMESH KUMAR
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302522943
|
|
RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-022-001/444
(TILGAWA)
|
1744001022NRG24200220240842679
|
21/02/2024
|
JAY
|
1744001022WL032371
|
JAY
|
00415
|
SBIN0007719
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302522943
|
|
JAY
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-022-001/444
(TILGAWA)
|
1744001022NRG24200220240842678
|
21/02/2024
|
KAMTA
|
1744001022WL032371
|
KAMTA
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302522943
|
|
KAMTA
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-022-001/62
(TILGAWA)
|
1744001022NRG24200220240842681
|
21/02/2024
|
KALLU BAI
|
1744001022WL032371
|
KALLU BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302522943
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-022-001/64-a
(TILGAWA)
|
1744001022NRG24200220240842682
|
21/02/2024
|
GANISHIYA
|
1744001022WL032371
|
GANISHIYA
|
00415
|
SBIN0007719
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302522943
|
|
GANISHIYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-022-001/80
(TILGAWA)
|
1744001022NRG24200220240842683
|
21/02/2024
|
SANESHIYYA
|
1744001022WL032371
|
SANESHIYYA
|
00415
|
SBIN0007719
|
570
|
570
|
Processed
|
12/04/2024
|
|
302522943
|
|
SANESHIYYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-030-003/120
(SUGWA)
|
1744001030NRG24210220240844330
|
21/02/2024
|
raj kumar
|
1744001030WL032410
|
raj kumar
|
00415
|
SBIN0007719
|
800
|
800
|
Processed
|
12/04/2024
|
|
302522943
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-030-003/129
(SUGWA)
|
1744001030NRG24210220240844332
|
21/02/2024
|
parvti
|
1744001030WL032410
|
parvti
|
00415
|
SBIN0007719
|
800
|
800
|
Processed
|
12/04/2024
|
|
302522943
|
|
parvti
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-030-003/129
(SUGWA)
|
1744001030NRG24210220240844331
|
21/02/2024
|
shikharchand
|
1744001030WL032410
|
shikharchand
|
00415
|
SBIN0007719
|
800
|
800
|
Processed
|
12/04/2024
|
|
302522943
|
|
shikharchand
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-030-003/48
(SUGWA)
|
1744001030NRG24210220240844333
|
21/02/2024
|
RAMKRIPAL YADAV
|
1744001030WL032410
|
RAMKRIPAL YADAV
|
00415
|
SBIN0007719
|
800
|
800
|
Processed
|
12/04/2024
|
|
302522943
|
|
RAMKRIPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-044-001/123
(SIMARAKALA)
|
1744001044NRG24210220240843649
|
21/02/2024
|
Sobhna
|
1744001044WL032396
|
Sobhna
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302522943
|
|
Sobhna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
RITHI
|
MP-44-001-044-001/147
(SIMARAKALA)
|
1744001044NRG24210220240843666
|
21/02/2024
|
Radha bai
|
1744001044WL032396
|
Radha bai
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302522943
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-044-001/154
(SIMARAKALA)
|
1744001044NRG24210220240843670
|
21/02/2024
|
KAMLA BAI
|
1744001044WL032396
|
KAMLA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302522943
|
|
KAMLABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
RITHI
|
MP-44-001-044-001/156
(SIMARAKALA)
|
1744001044NRG24210220240843673
|
21/02/2024
|
LAXMI
|
1744001044WL032396
|
LAXMI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302522943
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-044-001/157
(SIMARAKALA)
|
1744001044NRG24210220240843675
|
21/02/2024
|
PRIYANKA
|
1744001044WL032396
|
PRIYANKA
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302522943
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-044-001/187
(SIMARAKALA)
|
1744001044NRG24210220240843694
|
21/02/2024
|
Bhagirath
|
1744001044WL032396
|
Bhagirath
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302522943
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-044-001/222-C
(SIMARAKALA)
|
1744001044NRG24210220240843710
|
21/02/2024
|
AKASH
|
1744001044WL032396
|
AKASH
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302522943
|
|
AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29650
|
29650
|
|
|
|
|
|
|
|
|
133
|
RITHI
|
MP-44-001-022-001/175
(TILGAWA)
|
1744001022NRG24200220240842639
|
21/02/2024
|
ROSHNI
|
1744001022WL032371
|
ROSHNI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302522943
|
|
ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
RITHI
|
MP-44-001-022-001/360
(TILGAWA)
|
1744001022NRG24200220240842666
|
21/02/2024
|
SAVITA BAI
|
1744001022WL032371
|
SAVITA BAI
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302522943
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147560
|
147560
|
|
|
|
|
|
|
|