|
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-44-001-044-001/178-A
(SIMARAKALA)
|
1744001044NRG24110920230410585
|
11/09/2023
|
Kamalesh Sahu
|
1744001044WL017484
|
Kamalesh Sahu
|
00045
|
BARB0INDIND
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322765481
|
|
KamaleshSahu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-029-001/72
(BIRUHALI)
|
1744001029NRG24110920230411032
|
11/09/2023
|
SONA BAI
|
1744001029WL017498
|
SONA BAI
|
00045
|
BARB0KATNIX
|
150
|
150
|
Processed
|
21/09/2023
|
|
322765481
|
|
SONABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-023-001/1-B
(PODI)
|
1744001023NRG24110920230411078
|
11/09/2023
|
SAMNEE BAI
|
1744001023WL017500
|
SAMNEE BAI
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
21/09/2023
|
|
322765481
|
|
SAMNEEBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
RITHI
|
MP-44-001-023-001/1-B
(PODI)
|
1744001023NRG24110920230411077
|
11/09/2023
|
TYJI LAL
|
1744001023WL017500
|
TYJI LAL
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
21/09/2023
|
|
322765481
|
|
TYJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RITHI
|
MP-44-001-023-001/123
(PODI)
|
1744001023NRG24110920230411080
|
11/09/2023
|
DASODA
|
1744001023WL017500
|
DASODA
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
21/09/2023
|
|
322765481
|
|
DASODA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RITHI
|
MP-44-001-023-001/23
(PODI)
|
1744001023NRG24110920230411082
|
11/09/2023
|
SUHADRA BAI
|
1744001023WL017500
|
SUHADRA BAI
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
21/09/2023
|
|
322765481
|
|
SUHADRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RITHI
|
MP-44-001-023-001/257
(PODI)
|
1744001023NRG24110920230411083
|
11/09/2023
|
AJAY KUMAR KUSHWAHA
|
1744001023WL017500
|
AJAY KUMAR KUSHWAHA
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
21/09/2023
|
|
322765481
|
|
AJAYKUMARKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RITHI
|
MP-44-001-023-001/287
(PODI)
|
1744001023NRG24110920230411084
|
11/09/2023
|
RAJJULAL BHUMIYA
|
1744001023WL017500
|
RAJJULAL BHUMIYA
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
21/09/2023
|
|
322765481
|
|
RAJJULALBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-023-001/406
(PODI)
|
1744001023NRG24110920230411087
|
11/09/2023
|
SHLOCHNA BAI YADAV
|
1744001023WL017500
|
SHLOCHNA BAI YADAV
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
21/09/2023
|
|
322765481
|
|
SHLOCHNABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RITHI
|
MP-44-001-023-001/48
(PODI)
|
1744001023NRG24110920230411088
|
11/09/2023
|
SEETA BAI
|
1744001023WL017500
|
SEETA BAI
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
21/09/2023
|
|
322765481
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RITHI
|
MP-44-001-023-001/50
(PODI)
|
1744001023NRG24110920230411089
|
11/09/2023
|
SASHI BAI
|
1744001023WL017500
|
SASHI BAI
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
21/09/2023
|
|
322765481
|
|
SASHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RITHI
|
MP-44-001-023-001/61-B
(PODI)
|
1744001023NRG24110920230411090
|
11/09/2023
|
KALLU BAI
|
1744001023WL017500
|
KALLU BAI
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
21/09/2023
|
|
322765481
|
|
KALLUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RITHI
|
MP-44-001-023-001/61-B
(PODI)
|
1744001023NRG24110920230411091
|
11/09/2023
|
KALUU BAI
|
1744001023WL017500
|
KALUU BAI
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
21/09/2023
|
|
322765481
|
|
KALUUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RITHI
|
MP-44-001-023-001/77
(PODI)
|
1744001023NRG24110920230411093
|
11/09/2023
|
BAHADUR
|
1744001023WL017500
|
BAHADUR
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
21/09/2023
|
|
322765481
|
|
BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RITHI
|
MP-44-001-023-001/77
(PODI)
|
1744001023NRG24110920230411092
|
11/09/2023
|
bhoori bai
|
1744001023WL017500
|
bhoori bai
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
21/09/2023
|
|
322765481
|
|
bhooribai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RITHI
|
MP-44-001-023-001/84
(PODI)
|
1744001023NRG24110920230411095
|
11/09/2023
|
maya
|
1744001023WL017500
|
maya
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
21/09/2023
|
|
322765481
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
17
|
RITHI
|
MP-44-001-046-001/91-A
(REPURA)
|
1744001046NRG24110920230410682
|
11/09/2023
|
SANJAY BAI VISHWKARMA
|
1744001046WL017491
|
SANJAY BAI VISHWKARMA
|
00176
|
IDIB000P655
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322765481
|
|
SANJAYBAIVISHWKARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
18
|
RITHI
|
MP-44-001-046-001/132
(REPURA)
|
1744001046NRG24110920230410675
|
11/09/2023
|
CHAINA BAI
|
1744001046WL017491
|
CHAINA BAI
|
00415
|
SBIN0003087
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322765481
|
|
CHAINABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-046-001/522
(REPURA)
|
1744001046NRG24110920230410680
|
11/09/2023
|
SUNEETA
|
1744001046WL017491
|
SUNEETA
|
00415
|
SBIN0003087
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
322765481
|
|
SUNEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
20
|
RITHI
|
MP-44-001-007-001/109
(SIMDARI)
|
1744001007NRG24110920230410644
|
11/09/2023
|
MANJO CHOUDHARI
|
1744001007WL017488
|
MANJO CHOUDHARI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
21/09/2023
|
|
322765481
|
|
MANJOCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-007-001/111
(SIMDARI)
|
1744001007NRG24110920230410645
|
11/09/2023
|
PREM BAI
|
1744001007WL017488
|
PREM BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
21/09/2023
|
|
322765481
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-007-001/112
(SIMDARI)
|
1744001007NRG24110920230410647
|
11/09/2023
|
SHOKILAL
|
1744001007WL017488
|
SHOKILAL
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
21/09/2023
|
|
322765481
|
|
SHOKILAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-007-001/167
(SIMDARI)
|
1744001007NRG24110920230410649
|
11/09/2023
|
ANGAD
|
1744001007WL017488
|
ANGAD
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
21/09/2023
|
|
322765481
|
|
ANGAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-007-001/167
(SIMDARI)
|
1744001007NRG24110920230410650
|
11/09/2023
|
maya
|
1744001007WL017488
|
maya
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
21/09/2023
|
|
322765481
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
RITHI
|
MP-44-001-007-001/211
(SIMDARI)
|
1744001007NRG24110920230410651
|
11/09/2023
|
DANIYA BAI
|
1744001007WL017488
|
DANIYA BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322765481
|
|
DANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-007-001/214
(SIMDARI)
|
1744001007NRG24110920230410652
|
11/09/2023
|
SHELCHAND
|
1744001007WL017488
|
SHELCHAND
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322765481
|
|
SHELCHAND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-007-001/215
(SIMDARI)
|
1744001007NRG24110920230410655
|
11/09/2023
|
BHANU
|
1744001007WL017488
|
BHANU
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322765481
|
|
BHANU
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-007-001/224
(SIMDARI)
|
1744001007NRG24110920230410658
|
11/09/2023
|
UTTAM
|
1744001007WL017488
|
UTTAM
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
21/09/2023
|
|
322765481
|
|
UTTAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-007-001/262
(SIMDARI)
|
1744001007NRG24110920230410661
|
11/09/2023
|
BHAGWANDAS
|
1744001007WL017488
|
BHAGWANDAS
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322765481
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-007-001/262
(SIMDARI)
|
1744001007NRG24110920230410660
|
11/09/2023
|
SUNEETA BAI
|
1744001007WL017488
|
SUNEETA BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322765481
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-007-001/273-A
(SIMDARI)
|
1744001007NRG24110920230410662
|
11/09/2023
|
MOHAN LAL
|
1744001007WL017488
|
MOHAN LAL
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322765481
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-007-001/273-B
(SIMDARI)
|
1744001007NRG24110920230410664
|
11/09/2023
|
SANJOBAI
|
1744001007WL017488
|
SANJOBAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
21/09/2023
|
|
322765481
|
|
SANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-007-001/274
(SIMDARI)
|
1744001007NRG24110920230410665
|
11/09/2023
|
HARIYA
|
1744001007WL017488
|
HARIYA
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
21/09/2023
|
|
322765481
|
|
HARIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-007-001/313
(SIMDARI)
|
1744001007NRG24110920230410666
|
11/09/2023
|
GULAB BAI
|
1744001007WL017488
|
GULAB BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
21/09/2023
|
|
322765481
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-044-001/141-C
(SIMARAKALA)
|
1744001044NRG24110920230410583
|
11/09/2023
|
Sapna
|
1744001044WL017484
|
Sapna
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322765481
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-044-001/293
(SIMARAKALA)
|
1744001044NRG24110920230410588
|
11/09/2023
|
RAJKUMAR
|
1744001044WL017484
|
RAJKUMAR
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322765481
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-044-001/295-A
(SIMARAKALA)
|
1744001044NRG24110920230410589
|
11/09/2023
|
SANTOSH
|
1744001044WL017484
|
SANTOSH
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322765481
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-044-001/443
(SIMARAKALA)
|
1744001044NRG24110920230410592
|
11/09/2023
|
PREETI
|
1744001044WL017484
|
PREETI
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322765481
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-044-001/467
(SIMARAKALA)
|
1744001044NRG24110920230410593
|
11/09/2023
|
Archna
|
1744001044WL017484
|
Archna
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322765481
|
|
Archna
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-044-001/95
(SIMARAKALA)
|
1744001044NRG24110920230410594
|
11/09/2023
|
RAMSAHEY
|
1744001044WL017484
|
RAMSAHEY
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322765481
|
|
RAMSAHEY
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-044-002/10
(SIMARAKALA)
|
1744001044NRG24110920230410595
|
11/09/2023
|
BRAJRANI
|
1744001044WL017484
|
BRAJRANI
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322765481
|
|
BRAJRANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-044-002/111
(SIMARAKALA)
|
1744001044NRG24110920230410596
|
11/09/2023
|
SANTOSHRANI
|
1744001044WL017484
|
SANTOSHRANI
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322765481
|
|
SANTOSHRANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-044-002/116
(SIMARAKALA)
|
1744001044NRG24110920230410597
|
11/09/2023
|
BHAGWAT
|
1744001044WL017484
|
BHAGWAT
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322765481
|
|
BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-044-002/116-A
(SIMARAKALA)
|
1744001044NRG24110920230410598
|
11/09/2023
|
RAJESH
|
1744001044WL017484
|
RAJESH
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322765481
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-044-002/126
(SIMARAKALA)
|
1744001044NRG24110920230410599
|
11/09/2023
|
NANDKUMAR
|
1744001044WL017484
|
NANDKUMAR
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322765481
|
|
NANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-044-002/133-A
(SIMARAKALA)
|
1744001044NRG24110920230410600
|
11/09/2023
|
LAXMI BAI
|
1744001044WL017484
|
LAXMI BAI
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322765481
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-044-002/134-A
(SIMARAKALA)
|
1744001044NRG24110920230410601
|
11/09/2023
|
Ganesh
|
1744001044WL017484
|
Ganesh
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322765481
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-044-002/27
(SIMARAKALA)
|
1744001044NRG24110920230410605
|
11/09/2023
|
ARJUNLAL
|
1744001044WL017484
|
ARJUNLAL
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322765481
|
|
ARJUNLAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-044-002/29
(SIMARAKALA)
|
1744001044NRG24110920230410606
|
11/09/2023
|
SUMANBAI
|
1744001044WL017484
|
SUMANBAI
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322765481
|
|
SUMANBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
RITHI
|
MP-44-001-044-002/301
(SIMARAKALA)
|
1744001044NRG24110920230410607
|
11/09/2023
|
HAKAN SINGH
|
1744001044WL017484
|
HAKAN SINGH
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322765481
|
|
HAKANSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-044-002/301-A
(SIMARAKALA)
|
1744001044NRG24110920230410608
|
11/09/2023
|
BILSHA BAI
|
1744001044WL017484
|
BILSHA BAI
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322765481
|
|
BILSHABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
52
|
RITHI
|
MP-44-001-044-002/44-A
(SIMARAKALA)
|
1744001044NRG24110920230410610
|
11/09/2023
|
MUKESH
|
1744001044WL017484
|
MUKESH
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322765481
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-044-002/46-A
(SIMARAKALA)
|
1744001044NRG24110920230410611
|
11/09/2023
|
Munni bai
|
1744001044WL017484
|
Munni bai
|
00415
|
SBIN0004642
|
570
|
570
|
Processed
|
21/09/2023
|
|
322765481
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-044-002/52-B
(SIMARAKALA)
|
1744001044NRG24110920230410615
|
11/09/2023
|
Nomchand
|
1744001044WL017484
|
Nomchand
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322765481
|
|
Nomchand
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-044-002/60-B
(SIMARAKALA)
|
1744001044NRG24110920230410620
|
11/09/2023
|
KRISNKUMAR
|
1744001044WL017484
|
KRISNKUMAR
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322765481
|
|
KRISNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-044-002/63
(SIMARAKALA)
|
1744001044NRG24110920230410621
|
11/09/2023
|
SHNKARDEEN
|
1744001044WL017484
|
SHNKARDEEN
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322765481
|
|
SHNKARDEEN
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-044-002/64
(SIMARAKALA)
|
1744001044NRG24110920230410622
|
11/09/2023
|
NAND KUMAR PATEL
|
1744001044WL017484
|
NAND KUMAR PATEL
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322765481
|
|
NANDKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-044-002/66-C
(SIMARAKALA)
|
1744001044NRG24110920230410624
|
11/09/2023
|
Sujan Singh Thakur
|
1744001044WL017484
|
Sujan Singh Thakur
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322765481
|
|
SujanSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-044-002/9-A
(SIMARAKALA)
|
1744001044NRG24110920230410629
|
11/09/2023
|
ABHISEK
|
1744001044WL017484
|
ABHISEK
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322765481
|
|
ABHISEK
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-044-002/91
(SIMARAKALA)
|
1744001044NRG24110920230410630
|
11/09/2023
|
ANNANTRAM
|
1744001044WL017484
|
ANNANTRAM
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322765481
|
|
ANNANTRAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-044-01/334
(SIMARAKALA)
|
1744001044NRG24110920230410632
|
11/09/2023
|
SUNITA
|
1744001044WL017484
|
SUNITA
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322765481
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42410
|
42410
|
|
|
|
|
|
|
|
|
62
|
RITHI
|
MP-44-001-046-001/91-A
(REPURA)
|
1744001046NRG24110920230410683
|
11/09/2023
|
AJAY
|
1744001046WL017491
|
AJAY
|
00415
|
SBIN0004671
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322765481
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
63
|
RITHI
|
MP-44-001-007-001/107
(SIMDARI)
|
1744001007NRG24110920230410642
|
11/09/2023
|
CHAMELI BAI
|
1744001007WL017488
|
CHAMELI BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
21/09/2023
|
|
322765481
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-007-001/112
(SIMDARI)
|
1744001007NRG24110920230410646
|
11/09/2023
|
CHAMELI BAI
|
1744001007WL017488
|
CHAMELI BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
21/09/2023
|
|
322765481
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-007-001/164
(SIMDARI)
|
1744001007NRG24110920230410648
|
11/09/2023
|
RAMKALI
|
1744001007WL017488
|
RAMKALI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
21/09/2023
|
|
322765481
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-007-001/224
(SIMDARI)
|
1744001007NRG24110920230410657
|
11/09/2023
|
MAMTA BAI
|
1744001007WL017488
|
MAMTA BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
21/09/2023
|
|
322765481
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-007-001/250-A
(SIMDARI)
|
1744001007NRG24110920230410659
|
11/09/2023
|
REKHA BAI
|
1744001007WL017488
|
REKHA BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
21/09/2023
|
|
322765481
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-007-001/273-B
(SIMDARI)
|
1744001007NRG24110920230410663
|
11/09/2023
|
PRAKASH KUMAR
|
1744001007WL017488
|
PRAKASH KUMAR
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
21/09/2023
|
|
322765481
|
|
PRAKASHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-007-001/314
(SIMDARI)
|
1744001007NRG24110920230410667
|
11/09/2023
|
PATTO BAI
|
1744001007WL017488
|
PATTO BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
21/09/2023
|
|
322765481
|
|
PATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-007-001/374
(SIMDARI)
|
1744001007NRG24110920230410668
|
11/09/2023
|
SOMTA BAI
|
1744001007WL017488
|
SOMTA BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
21/09/2023
|
|
322765481
|
|
SOMTABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-007-001/54
(SIMDARI)
|
1744001007NRG24110920230410669
|
11/09/2023
|
UMA BAI
|
1744001007WL017488
|
UMA BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
21/09/2023
|
|
322765481
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-035-001/498
(KENA)
|
1744001035NRG24110920230410684
|
11/09/2023
|
Chetram
|
1744001035WL017492
|
Chetram
|
00415
|
SBIN0006919
|
100
|
100
|
Processed
|
21/09/2023
|
|
322765481
|
|
Chetram
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-044-001/259
(SIMARAKALA)
|
1744001044NRG24110920230410586
|
11/09/2023
|
ANEETA
|
1744001044WL017484
|
ANEETA
|
00415
|
SBIN0006919
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322765481
|
|
ANEETA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
RITHI
|
MP-44-001-044-001/312
(SIMARAKALA)
|
1744001044NRG24110920230410590
|
11/09/2023
|
ASHABAI
|
1744001044WL017484
|
ASHABAI
|
00415
|
SBIN0006919
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322765481
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-044-001/443
(SIMARAKALA)
|
1744001044NRG24110920230410591
|
11/09/2023
|
RAKESH
|
1744001044WL017484
|
RAKESH
|
00415
|
SBIN0006919
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322765481
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-044-002/23-A
(SIMARAKALA)
|
1744001044NRG24110920230410604
|
11/09/2023
|
BALWAN
|
1744001044WL017484
|
BALWAN
|
00415
|
SBIN0006919
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322765481
|
|
BALWAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-044-002/43
(SIMARAKALA)
|
1744001044NRG24110920230410609
|
11/09/2023
|
KISORILAL
|
1744001044WL017484
|
KISORILAL
|
00415
|
SBIN0006919
|
190
|
190
|
Processed
|
21/09/2023
|
|
322765481
|
|
KISORILAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-044-002/48
(SIMARAKALA)
|
1744001044NRG24110920230410613
|
11/09/2023
|
TILAKRANI
|
1744001044WL017484
|
TILAKRANI
|
00415
|
SBIN0006919
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322765481
|
|
TILAKRANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-044-002/5
(SIMARAKALA)
|
1744001044NRG24110920230410614
|
11/09/2023
|
JAGANNATH
|
1744001044WL017484
|
JAGANNATH
|
00415
|
SBIN0006919
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322765481
|
|
JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-044-002/56
(SIMARAKALA)
|
1744001044NRG24110920230410616
|
11/09/2023
|
JEYPRAKASH
|
1744001044WL017484
|
JEYPRAKASH
|
00415
|
SBIN0006919
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322765481
|
|
JEYPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-044-002/58
(SIMARAKALA)
|
1744001044NRG24110920230410617
|
11/09/2023
|
KUSUM RANI GOUND
|
1744001044WL017484
|
KUSUM RANI GOUND
|
00415
|
SBIN0006919
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322765481
|
|
KUSUMRANIGOUND
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-044-002/59
(SIMARAKALA)
|
1744001044NRG24110920230410619
|
11/09/2023
|
SUREND
|
1744001044WL017484
|
SUREND
|
00415
|
SBIN0006919
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322765481
|
|
SUREND
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-044-002/66-B
(SIMARAKALA)
|
1744001044NRG24110920230410623
|
11/09/2023
|
Ujyar Singh
|
1744001044WL017484
|
Ujyar Singh
|
00415
|
SBIN0006919
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322765481
|
|
UjyarSingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-044-002/70
(SIMARAKALA)
|
1744001044NRG24110920230410625
|
11/09/2023
|
SHEELRANI
|
1744001044WL017484
|
SHEELRANI
|
00415
|
SBIN0006919
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322765481
|
|
SHEELRANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-044-002/88
(SIMARAKALA)
|
1744001044NRG24110920230410628
|
11/09/2023
|
LAKHANSHINH
|
1744001044WL017484
|
LAKHANSHINH
|
00415
|
SBIN0006919
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322765481
|
|
LAKHANSHINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
RITHI
|
MP-44-001-044-002/92
(SIMARAKALA)
|
1744001044NRG24110920230410631
|
11/09/2023
|
BIMLA
|
1744001044WL017484
|
BIMLA
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
21/09/2023
|
|
322765481
|
|
BIMLA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20330
|
20330
|
|
|
|
|
|
|
|
|
87
|
RITHI
|
MP-44-001-023-001/122
(PODI)
|
1744001023NRG24110920230411079
|
11/09/2023
|
SUKHIKLAL
|
1744001023WL017500
|
SUKHIKLAL
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
21/09/2023
|
|
322765481
|
|
SUKHIKLAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-023-001/18
(PODI)
|
1744001023NRG24110920230411081
|
11/09/2023
|
KALURAM BHUMIYA
|
1744001023WL017500
|
KALURAM BHUMIYA
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
21/09/2023
|
|
322765481
|
|
KALURAMBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-023-001/38
(PODI)
|
1744001023NRG24110920230411085
|
11/09/2023
|
RAMESH
|
1744001023WL017500
|
RAMESH
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
21/09/2023
|
|
322765481
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-023-001/397-B
(PODI)
|
1744001023NRG24110920230411086
|
11/09/2023
|
UMESH
|
1744001023WL017500
|
UMESH
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
21/09/2023
|
|
322765481
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-023-001/85
(PODI)
|
1744001023NRG24110920230411097
|
11/09/2023
|
RAJKUMAR
|
1744001023WL017500
|
RAJKUMAR
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
21/09/2023
|
|
322765481
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
RITHI
|
MP-44-001-023-001/85
(PODI)
|
1744001023NRG24110920230411096
|
11/09/2023
|
RAJKUMAR
|
1744001023WL017500
|
RAJKUMAR
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
21/09/2023
|
|
322765481
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
RITHI
|
MP-44-001-027-002/137
(KATHOTIYA)
|
1744001027NRG24110920230410535
|
11/09/2023
|
prmod lodhi
|
1744001027WL017479
|
prmod lodhi
|
00415
|
SBIN0007719
|
750
|
750
|
Processed
|
21/09/2023
|
|
322765481
|
|
prmodlodhi
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-029-001/55
(BIRUHALI)
|
1744001029NRG24110920230411031
|
11/09/2023
|
BAHADUR
|
1744001029WL017498
|
BAHADUR
|
00415
|
SBIN0007719
|
300
|
300
|
Processed
|
21/09/2023
|
|
322765481
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-044-001/154
(SIMARAKALA)
|
1744001044NRG24110920230410584
|
11/09/2023
|
KAMLA BAI
|
1744001044WL017484
|
KAMLA BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322765481
|
|
KAMLABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
RITHI
|
MP-44-001-044-001/271
(SIMARAKALA)
|
1744001044NRG24110920230410587
|
11/09/2023
|
Rakesh
|
1744001044WL017484
|
Rakesh
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322765481
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-044-002/154
(SIMARAKALA)
|
1744001044NRG24110920230410602
|
11/09/2023
|
SURENDRA PATEL
|
1744001044WL017484
|
SURENDRA PATEL
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322765481
|
|
SURENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-044-002/46-A
(SIMARAKALA)
|
1744001044NRG24110920230410612
|
11/09/2023
|
Piyaree
|
1744001044WL017484
|
Piyaree
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322765481
|
|
Piyaree
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-044-002/58-A
(SIMARAKALA)
|
1744001044NRG24110920230410618
|
11/09/2023
|
Aarti
|
1744001044WL017484
|
Aarti
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322765481
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-044-002/87
(SIMARAKALA)
|
1744001044NRG24110920230410627
|
11/09/2023
|
Deepchand
|
1744001044WL017484
|
Deepchand
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322765481
|
|
Deepchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13290
|
13290
|
|
|
|
|
|
|
|
|
101
|
RITHI
|
MP-44-001-044-002/22-A
(SIMARAKALA)
|
1744001044NRG24110920230410603
|
11/09/2023
|
Omchand
|
1744001044WL017484
|
Omchand
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322765481
|
|
Omchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RITHI
|
MP-44-001-044-002/74-A
(SIMARAKALA)
|
1744001044NRG24110920230410626
|
11/09/2023
|
Pushpendra singh
|
1744001044WL017484
|
Pushpendra singh
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
21/09/2023
|
|
322765481
|
|
Pushpendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
103
|
RITHI
|
MP-44-001-007-001/214-A
(SIMDARI)
|
1744001007NRG24110920230410653
|
11/09/2023
|
BHAGWAN DAS
|
1744001007WL017488
|
BHAGWAN DAS
|
00697
|
BKID0MG1223
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322765481
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-007-001/214-A
(SIMDARI)
|
1744001007NRG24110920230410654
|
11/09/2023
|
VIMLA BAI
|
1744001007WL017488
|
VIMLA BAI
|
00697
|
BKID0MG1223
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322765481
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
105
|
RITHI
|
MP-44-001-046-001/130
(REPURA)
|
1744001046NRG24110920230410674
|
11/09/2023
|
RAMSUJAN
|
1744001046WL017491
|
RAMSUJAN
|
00697
|
BKID0MG1225
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322765481
|
|
RAMSUJAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-046-001/130
(REPURA)
|
1744001046NRG24110920230410673
|
11/09/2023
|
SUMAN
|
1744001046WL017491
|
SUMAN
|
00697
|
BKID0MG1225
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322765481
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-046-001/206
(REPURA)
|
1744001046NRG24110920230410676
|
11/09/2023
|
KOUSHILYA
|
1744001046WL017491
|
KOUSHILYA
|
00697
|
BKID0MG1225
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322765481
|
|
KOUSHILYA
|
BANK OF BARODA(606985)
|
|
108
|
RITHI
|
MP-44-001-046-001/206
(REPURA)
|
1744001046NRG24110920230410677
|
11/09/2023
|
RAJU
|
1744001046WL017491
|
RAJU
|
00697
|
BKID0MG1225
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322765481
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-046-001/224-A
(REPURA)
|
1744001046NRG24110920230410678
|
11/09/2023
|
SHIVRAM YADAV
|
1744001046WL017491
|
SHIVRAM YADAV
|
00697
|
BKID0MG1225
|
1100
|
1100
|
Processed
|
21/09/2023
|
|
322765481
|
|
SHIVRAMYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
RITHI
|
MP-44-001-046-001/248
(REPURA)
|
1744001046NRG24110920230410679
|
11/09/2023
|
CHANDA
|
1744001046WL017491
|
CHANDA
|
00697
|
BKID0MG1225
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322765481
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-046-001/68
(REPURA)
|
1744001046NRG24110920230410681
|
11/09/2023
|
MAMTA BAI
|
1744001046WL017491
|
MAMTA BAI
|
00697
|
BKID0MG1225
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
322765481
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109850
|
109850
|
|
|
|
|
|
|
|