|
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-44-001-044-001/100
(SIMARAKALA)
|
1744001000NRG24280120240771891
|
28/01/2024
|
OMKASH
|
1744001WL030554
|
OMKASH
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005516868
|
|
OMKASH
|
STATE BANK OF INDIA(508548)
|
|
2
|
RITHI
|
MP-44-001-044-001/235-A
(SIMARAKALA)
|
1744001000NRG24280120240771892
|
28/01/2024
|
ANITA
|
1744001WL030554
|
ANITA
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005516868
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-044-002/101
(SIMARAKALA)
|
1744001000NRG24280120240771894
|
28/01/2024
|
PREMRANI
|
1744001WL030554
|
PREMRANI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
PREMRANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RITHI
|
MP-44-001-044-002/106
(SIMARAKALA)
|
1744001000NRG24280120240771895
|
28/01/2024
|
MEMBAI
|
1744001WL030554
|
MEMBAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
MEMBAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-044-002/107
(SIMARAKALA)
|
1744001000NRG24280120240771896
|
28/01/2024
|
Vishali Prasad Patel
|
1744001WL030554
|
Vishali Prasad Patel
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
VishaliPrasadPatel
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-044-002/111
(SIMARAKALA)
|
1744001000NRG24280120240771898
|
28/01/2024
|
SANTOSHRANI
|
1744001WL030554
|
SANTOSHRANI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005516868
|
|
SANTOSHRANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-044-002/113
(SIMARAKALA)
|
1744001000NRG24280120240771899
|
28/01/2024
|
Kashiram
|
1744001WL030554
|
Kashiram
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-044-002/114
(SIMARAKALA)
|
1744001000NRG24280120240771900
|
28/01/2024
|
RAMPRASADH
|
1744001WL030554
|
RAMPRASADH
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
26/03/2024
|
|
005516868
|
|
RAMPRASADH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RITHI
|
MP-44-001-044-002/126
(SIMARAKALA)
|
1744001000NRG24280120240771906
|
28/01/2024
|
NANDKUMAR
|
1744001WL030554
|
NANDKUMAR
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
NANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-044-002/126-A
(SIMARAKALA)
|
1744001000NRG24280120240771907
|
28/01/2024
|
SHIVKUMAR
|
1744001WL030554
|
SHIVKUMAR
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005516868
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-044-002/134-A
(SIMARAKALA)
|
1744001000NRG24280120240771911
|
28/01/2024
|
Ganesh
|
1744001WL030554
|
Ganesh
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005516868
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-044-002/139
(SIMARAKALA)
|
1744001000NRG24280120240771912
|
28/01/2024
|
Santan Singh
|
1744001WL030554
|
Santan Singh
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
26/03/2024
|
|
005516868
|
|
SantanSingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-044-002/18
(SIMARAKALA)
|
1744001000NRG24280120240771915
|
28/01/2024
|
SNTU
|
1744001WL030554
|
SNTU
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
SNTU
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-044-002/20-B
(SIMARAKALA)
|
1744001000NRG24280120240771916
|
28/01/2024
|
Batti Bai
|
1744001WL030554
|
Batti Bai
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005516868
|
|
BattiBai
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-044-002/201
(SIMARAKALA)
|
1744001000NRG24280120240771917
|
28/01/2024
|
RAKESH
|
1744001WL030554
|
RAKESH
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RITHI
|
MP-44-001-044-002/21
(SIMARAKALA)
|
1744001000NRG24280120240771918
|
28/01/2024
|
SADARANI
|
1744001WL030554
|
SADARANI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
26/03/2024
|
|
005516868
|
|
SADARANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-044-002/27
(SIMARAKALA)
|
1744001000NRG24280120240771922
|
28/01/2024
|
ARJUNLAL
|
1744001WL030554
|
ARJUNLAL
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
ARJUNLAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-044-002/29
(SIMARAKALA)
|
1744001000NRG24280120240771924
|
28/01/2024
|
SUMANBAI
|
1744001WL030554
|
SUMANBAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
SUMANBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
RITHI
|
MP-44-001-044-002/304
(SIMARAKALA)
|
1744001000NRG24280120240771928
|
28/01/2024
|
MANGO BAI
|
1744001WL030554
|
MANGO BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
MANGOBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
RITHI
|
MP-44-001-044-002/305
(SIMARAKALA)
|
1744001000NRG24280120240771929
|
28/01/2024
|
ANNU BAI
|
1744001WL030554
|
ANNU BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
ANNUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RITHI
|
MP-44-001-044-002/31
(SIMARAKALA)
|
1744001000NRG24280120240771930
|
28/01/2024
|
LALITABAI
|
1744001WL030554
|
LALITABAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-044-002/36
(SIMARAKALA)
|
1744001000NRG24280120240771933
|
28/01/2024
|
RAJANBAI
|
1744001WL030554
|
RAJANBAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
RAJANBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-044-002/39
(SIMARAKALA)
|
1744001000NRG24280120240771935
|
28/01/2024
|
BASANTIBAI
|
1744001WL030554
|
BASANTIBAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-044-002/40
(SIMARAKALA)
|
1744001000NRG24280120240771937
|
28/01/2024
|
PRAKASH
|
1744001WL030554
|
PRAKASH
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-044-002/41
(SIMARAKALA)
|
1744001000NRG24280120240771938
|
28/01/2024
|
SUDHARANISINGH
|
1744001WL030554
|
SUDHARANISINGH
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
SUDHARANISINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-044-002/42
(SIMARAKALA)
|
1744001000NRG24280120240771939
|
28/01/2024
|
TILAKSINGH
|
1744001WL030554
|
TILAKSINGH
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
TILAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-044-002/44
(SIMARAKALA)
|
1744001000NRG24280120240771942
|
28/01/2024
|
TARARANI
|
1744001WL030554
|
TARARANI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
TARARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
RITHI
|
MP-44-001-044-002/44-A
(SIMARAKALA)
|
1744001000NRG24280120240771944
|
28/01/2024
|
MUKESH
|
1744001WL030554
|
MUKESH
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
26/03/2024
|
|
005516868
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-044-002/45
(SIMARAKALA)
|
1744001000NRG24280120240771945
|
28/01/2024
|
BIDIYABAI
|
1744001WL030554
|
BIDIYABAI
|
00415
|
SBIN0004642
|
200
|
200
|
Processed
|
26/03/2024
|
|
005516868
|
|
BIDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-044-002/46-A
(SIMARAKALA)
|
1744001000NRG24280120240771946
|
28/01/2024
|
Munni bai
|
1744001WL030554
|
Munni bai
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-044-002/48-A
(SIMARAKALA)
|
1744001000NRG24280120240771950
|
28/01/2024
|
DILEEP KUMAR
|
1744001WL030554
|
DILEEP KUMAR
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
DILEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-044-002/53-B
(SIMARAKALA)
|
1744001000NRG24280120240771954
|
28/01/2024
|
SUNDER
|
1744001WL030554
|
SUNDER
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
SUNDER
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-044-002/53-C
(SIMARAKALA)
|
1744001000NRG24280120240771955
|
28/01/2024
|
Jyoti singh
|
1744001WL030554
|
Jyoti singh
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
Jyotisingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-044-002/54
(SIMARAKALA)
|
1744001000NRG24280120240771956
|
28/01/2024
|
KAMLABAI
|
1744001WL030554
|
KAMLABAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-044-002/60-A
(SIMARAKALA)
|
1744001000NRG24280120240771960
|
28/01/2024
|
PREETAM
|
1744001WL030554
|
PREETAM
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
26/03/2024
|
|
005516868
|
|
PREETAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-044-002/60-B
(SIMARAKALA)
|
1744001000NRG24280120240771961
|
28/01/2024
|
KRISNKUMAR
|
1744001WL030554
|
KRISNKUMAR
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
KRISNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-044-002/61
(SIMARAKALA)
|
1744001000NRG24280120240771962
|
28/01/2024
|
SAMMABAI
|
1744001WL030554
|
SAMMABAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
SAMMABAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-044-002/66-C
(SIMARAKALA)
|
1744001000NRG24280120240771965
|
28/01/2024
|
Sujan Singh Thakur
|
1744001WL030554
|
Sujan Singh Thakur
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
26/03/2024
|
|
005516868
|
|
SujanSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-044-002/68
(SIMARAKALA)
|
1744001000NRG24280120240771967
|
28/01/2024
|
GORABAI
|
1744001WL030554
|
GORABAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
GORABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-044-002/69-A
(SIMARAKALA)
|
1744001000NRG24280120240771969
|
28/01/2024
|
KALLU BAI
|
1744001WL030554
|
KALLU BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
KALLUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RITHI
|
MP-44-001-044-002/76
(SIMARAKALA)
|
1744001000NRG24280120240771975
|
28/01/2024
|
BHARATSING
|
1744001WL030554
|
BHARATSING
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
BHARATSING
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-044-002/76
(SIMARAKALA)
|
1744001000NRG24280120240771976
|
28/01/2024
|
SAMAGHRANI
|
1744001WL030554
|
SAMAGHRANI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
SAMAGHRANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-044-002/81
(SIMARAKALA)
|
1744001000NRG24280120240771977
|
28/01/2024
|
KALIBAI
|
1744001WL030554
|
KALIBAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
26/03/2024
|
|
005516868
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-044-002/82
(SIMARAKALA)
|
1744001000NRG24280120240771978
|
28/01/2024
|
RUKMANI
|
1744001WL030554
|
RUKMANI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-044-002/90
(SIMARAKALA)
|
1744001000NRG24280120240771982
|
28/01/2024
|
SHEELABAI
|
1744001WL030554
|
SHEELABAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005516868
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-044-002/92
(SIMARAKALA)
|
1744001000NRG24280120240771984
|
28/01/2024
|
KHUSBHU
|
1744001WL030554
|
KHUSBHU
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
KHUSBHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-044-002/94
(SIMARAKALA)
|
1744001000NRG24280120240771985
|
28/01/2024
|
USHA
|
1744001WL030554
|
USHA
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005516868
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
|
48
|
RITHI
|
MP-44-001-044-001/272-A
(SIMARAKALA)
|
1744001000NRG24280120240771893
|
28/01/2024
|
Manisha
|
1744001WL030554
|
Manisha
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005516868
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-044-002/11
(SIMARAKALA)
|
1744001000NRG24280120240771897
|
28/01/2024
|
PHULABAI
|
1744001WL030554
|
PHULABAI
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
PHULABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-044-002/12
(SIMARAKALA)
|
1744001000NRG24280120240771902
|
28/01/2024
|
SANTRAN
|
1744001WL030554
|
SANTRAN
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005516868
|
|
SANTRAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-044-002/124
(SIMARAKALA)
|
1744001000NRG24280120240771904
|
28/01/2024
|
BHART
|
1744001WL030554
|
BHART
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
BHART
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-044-002/125
(SIMARAKALA)
|
1744001000NRG24280120240771905
|
28/01/2024
|
MAHARAJSHINH
|
1744001WL030554
|
MAHARAJSHINH
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
MAHARAJSHINH
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-044-002/131
(SIMARAKALA)
|
1744001000NRG24280120240771909
|
28/01/2024
|
KAMLESH
|
1744001WL030554
|
KAMLESH
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
26/03/2024
|
|
005516868
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-044-002/133
(SIMARAKALA)
|
1744001000NRG24280120240771910
|
28/01/2024
|
PANNULAL
|
1744001WL030554
|
PANNULAL
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
PANNULAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-044-002/14
(SIMARAKALA)
|
1744001000NRG24280120240771913
|
28/01/2024
|
RAMESH
|
1744001WL030554
|
RAMESH
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005516868
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-044-002/24
(SIMARAKALA)
|
1744001000NRG24280120240771920
|
28/01/2024
|
RAJUMAR
|
1744001WL030554
|
RAJUMAR
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
RAJUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RITHI
|
MP-44-001-044-002/29
(SIMARAKALA)
|
1744001000NRG24280120240771923
|
28/01/2024
|
SHEELCHAND
|
1744001WL030554
|
SHEELCHAND
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
SHEELCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RITHI
|
MP-44-001-044-002/34
(SIMARAKALA)
|
1744001000NRG24280120240771931
|
28/01/2024
|
DHASRATH
|
1744001WL030554
|
DHASRATH
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
DHASRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RITHI
|
MP-44-001-044-002/36
(SIMARAKALA)
|
1744001000NRG24280120240771932
|
28/01/2024
|
BHAJANLAL
|
1744001WL030554
|
BHAJANLAL
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
26/03/2024
|
|
005516868
|
|
BHAJANLAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-044-002/38
(SIMARAKALA)
|
1744001000NRG24280120240771934
|
28/01/2024
|
tilakrani
|
1744001WL030554
|
tilakrani
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
tilakrani
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-044-002/43
(SIMARAKALA)
|
1744001000NRG24280120240771941
|
28/01/2024
|
KISORILAL
|
1744001WL030554
|
KISORILAL
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
KISORILAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-044-002/43
(SIMARAKALA)
|
1744001000NRG24280120240771940
|
28/01/2024
|
PATOBAI
|
1744001WL030554
|
PATOBAI
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
PATOBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-044-002/44
(SIMARAKALA)
|
1744001000NRG24280120240771943
|
28/01/2024
|
DANSHNH
|
1744001WL030554
|
DANSHNH
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
DANSHNH
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-044-002/47
(SIMARAKALA)
|
1744001000NRG24280120240771948
|
28/01/2024
|
AJEY
|
1744001WL030554
|
AJEY
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
AJEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RITHI
|
MP-44-001-044-002/47
(SIMARAKALA)
|
1744001000NRG24280120240771949
|
28/01/2024
|
ANARRANI
|
1744001WL030554
|
ANARRANI
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
ANARRANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-044-002/53
(SIMARAKALA)
|
1744001000NRG24280120240771953
|
28/01/2024
|
DILEEP SINGH THAKUR
|
1744001WL030554
|
DILEEP SINGH THAKUR
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
26/03/2024
|
|
005516868
|
|
DILEEPSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-044-002/55
(SIMARAKALA)
|
1744001000NRG24280120240771957
|
28/01/2024
|
MOHAN
|
1744001WL030554
|
MOHAN
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-044-002/56
(SIMARAKALA)
|
1744001000NRG24280120240771958
|
28/01/2024
|
JEYPRAKASH
|
1744001WL030554
|
JEYPRAKASH
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
JEYPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-044-002/59
(SIMARAKALA)
|
1744001000NRG24280120240771959
|
28/01/2024
|
DEWLA PRASADH
|
1744001WL030554
|
DEWLA PRASADH
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
DEWLAPRASADH
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-044-002/62
(SIMARAKALA)
|
1744001000NRG24280120240771963
|
28/01/2024
|
GULGARRANI
|
1744001WL030554
|
GULGARRANI
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
GULGARRANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-044-002/64
(SIMARAKALA)
|
1744001000NRG24280120240771964
|
28/01/2024
|
GHUTAN
|
1744001WL030554
|
GHUTAN
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
GHUTAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-044-002/70
(SIMARAKALA)
|
1744001000NRG24280120240771970
|
28/01/2024
|
SHEELRANI
|
1744001WL030554
|
SHEELRANI
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
SHEELRANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-044-002/71
(SIMARAKALA)
|
1744001000NRG24280120240771971
|
28/01/2024
|
KESHRANI
|
1744001WL030554
|
KESHRANI
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
KESHRANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-044-002/72
(SIMARAKALA)
|
1744001000NRG24280120240771972
|
28/01/2024
|
BANDAN
|
1744001WL030554
|
BANDAN
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
26/03/2024
|
|
005516868
|
|
BANDAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-044-002/84
(SIMARAKALA)
|
1744001000NRG24280120240771979
|
28/01/2024
|
CHANDRANI
|
1744001WL030554
|
CHANDRANI
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
CHANDRANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-044-002/88
(SIMARAKALA)
|
1744001000NRG24280120240771981
|
28/01/2024
|
LAKHANSHINH
|
1744001WL030554
|
LAKHANSHINH
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005516868
|
|
LAKHANSHINH
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-044-002/92
(SIMARAKALA)
|
1744001000NRG24280120240771983
|
28/01/2024
|
BIMLA
|
1744001WL030554
|
BIMLA
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
BIMLA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
RITHI
|
MP-44-001-044-002/96
(SIMARAKALA)
|
1744001000NRG24280120240771986
|
28/01/2024
|
GIRJA BAI
|
1744001WL030554
|
GIRJA BAI
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30800
|
30800
|
|
|
|
|
|
|
|
|
79
|
RITHI
|
MP-44-001-044-002/119
(SIMARAKALA)
|
1744001000NRG24280120240771901
|
28/01/2024
|
DEEPAK
|
1744001WL030554
|
DEEPAK
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
26/03/2024
|
|
005516868
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RITHI
|
MP-44-001-044-002/17-A
(SIMARAKALA)
|
1744001000NRG24280120240771914
|
28/01/2024
|
Dharmendr singh
|
1744001WL030554
|
Dharmendr singh
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
Dharmendrsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RITHI
|
MP-44-001-044-002/26
(SIMARAKALA)
|
1744001000NRG24280120240771921
|
28/01/2024
|
PARWATI
|
1744001WL030554
|
PARWATI
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-044-002/29-A
(SIMARAKALA)
|
1744001000NRG24280120240771925
|
28/01/2024
|
Kapurchand
|
1744001WL030554
|
Kapurchand
|
00415
|
SBIN0007719
|
800
|
800
|
Processed
|
26/03/2024
|
|
005516868
|
|
Kapurchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RITHI
|
MP-44-001-044-002/3
(SIMARAKALA)
|
1744001000NRG24280120240771926
|
28/01/2024
|
GOVIND
|
1744001WL030554
|
GOVIND
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RITHI
|
MP-44-001-044-002/4
(SIMARAKALA)
|
1744001000NRG24280120240771936
|
28/01/2024
|
MAMTARANI
|
1744001WL030554
|
MAMTARANI
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
MAMTARANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-044-002/46-A
(SIMARAKALA)
|
1744001000NRG24280120240771947
|
28/01/2024
|
Piyaree
|
1744001WL030554
|
Piyaree
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
Piyaree
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-044-002/50
(SIMARAKALA)
|
1744001000NRG24280120240771952
|
28/01/2024
|
Ramsakochi
|
1744001WL030554
|
Ramsakochi
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
Ramsakochi
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-044-002/67
(SIMARAKALA)
|
1744001000NRG24280120240771966
|
28/01/2024
|
RAGHUBEER
|
1744001WL030554
|
RAGHUBEER
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005516868
|
|
RAGHUBEER
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-044-002/68-A
(SIMARAKALA)
|
1744001000NRG24280120240771968
|
28/01/2024
|
Omkar
|
1744001WL030554
|
Omkar
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
Omkar
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-044-002/73-A
(SIMARAKALA)
|
1744001000NRG24280120240771973
|
28/01/2024
|
Sombati bai
|
1744001WL030554
|
Sombati bai
|
00415
|
SBIN0007719
|
800
|
800
|
Processed
|
26/03/2024
|
|
005516868
|
|
Sombatibai
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-044-002/87
(SIMARAKALA)
|
1744001000NRG24280120240771980
|
28/01/2024
|
Deepchand
|
1744001WL030554
|
Deepchand
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
Deepchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
91
|
RITHI
|
MP-44-001-044-002/123-B
(SIMARAKALA)
|
1744001000NRG24280120240771903
|
28/01/2024
|
Saroj Patel
|
1744001WL030554
|
Saroj Patel
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005516868
|
|
SarojPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RITHI
|
MP-44-001-044-002/13
(SIMARAKALA)
|
1744001000NRG24280120240771908
|
28/01/2024
|
Omkar Singh
|
1744001WL030554
|
Omkar Singh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
OmkarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RITHI
|
MP-44-001-044-002/22-A
(SIMARAKALA)
|
1744001000NRG24280120240771919
|
28/01/2024
|
Omchand
|
1744001WL030554
|
Omchand
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
Omchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
RITHI
|
MP-44-001-044-002/304
(SIMARAKALA)
|
1744001000NRG24280120240771927
|
28/01/2024
|
BINOD
|
1744001WL030554
|
BINOD
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
BINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
RITHI
|
MP-44-001-044-002/5-A
(SIMARAKALA)
|
1744001000NRG24280120240771951
|
28/01/2024
|
Sadhna
|
1744001WL030554
|
Sadhna
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005516868
|
|
Sadhna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
RITHI
|
MP-44-001-044-002/74-A
(SIMARAKALA)
|
1744001000NRG24280120240771974
|
28/01/2024
|
Pushpendra singh
|
1744001WL030554
|
Pushpendra singh
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
26/03/2024
|
|
005516868
|
|
Pushpendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93800
|
93800
|
|
|
|
|
|
|
|