|
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-44-001-049-001/366
(KARHAYAKALA)
|
1744001000NRG24201220230632187
|
20/12/2023
|
SURAJ BARMAN
|
1744001WL026735
|
SURAJ BARMAN
|
00045
|
BARB0INDKAT
|
495
|
495
|
Processed
|
11/03/2024
|
|
644691381
|
|
SURAJBARMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
495
|
495
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-049-001/309
(KARHAYAKALA)
|
1744001000NRG24201220230632184
|
20/12/2023
|
JEERA BAI
|
1744001WL026735
|
JEERA BAI
|
00089
|
CBIN0282174
|
825
|
825
|
Processed
|
11/03/2024
|
|
644691381
|
|
JEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
RITHI
|
MP-44-001-049-001/426
(KARHAYAKALA)
|
1744001000NRG24201220230632193
|
20/12/2023
|
GANGARAM
|
1744001WL026735
|
GANGARAM
|
00089
|
CBIN0282174
|
660
|
660
|
Processed
|
11/03/2024
|
|
644691381
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RITHI
|
MP-44-001-049-001/431
(KARHAYAKALA)
|
1744001000NRG24201220230632195
|
20/12/2023
|
kumari urmila varma
|
1744001WL026735
|
kumari urmila varma
|
00089
|
CBIN0282174
|
660
|
660
|
Processed
|
11/03/2024
|
|
644691381
|
|
kumariurmilavarma
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RITHI
|
MP-44-001-049-001/449-B
(KARHAYAKALA)
|
1744001000NRG24201220230632197
|
20/12/2023
|
AMITA PATEL
|
1744001WL026735
|
AMITA PATEL
|
00089
|
CBIN0282174
|
660
|
660
|
Processed
|
11/03/2024
|
|
644691381
|
|
AMITAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
6
|
RITHI
|
MP-44-001-021-001/35
(SEEDA)
|
1744001021NRG24201220230631849
|
20/12/2023
|
MUNNI BAI
|
1744001021WL026726
|
MUNNI BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
11/03/2024
|
|
644691381
|
|
MUNNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
RITHI
|
MP-44-001-021-001/358
(SEEDA)
|
1744001021NRG24201220230631852
|
20/12/2023
|
SUNITA BAI
|
1744001021WL026726
|
SUNITA BAI
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
11/03/2024
|
|
644691381
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-021-001/363
(SEEDA)
|
1744001021NRG24201220230631853
|
20/12/2023
|
GOTAM BAI
|
1744001021WL026726
|
GOTAM BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/03/2024
|
|
644691381
|
|
GOTAMBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-021-001/383-B
(SEEDA)
|
1744001021NRG24201220230631854
|
20/12/2023
|
ANAD KUMAR
|
1744001021WL026726
|
ANAD KUMAR
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
11/03/2024
|
|
644691381
|
|
ANADKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-021-001/421
(SEEDA)
|
1744001021NRG24201220230631861
|
20/12/2023
|
DHANIRAM
|
1744001021WL026726
|
DHANIRAM
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
11/03/2024
|
|
644691381
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-021-001/429
(SEEDA)
|
1744001021NRG24201220230631862
|
20/12/2023
|
rajesh
|
1744001021WL026726
|
rajesh
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/03/2024
|
|
644691381
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-021-001/430
(SEEDA)
|
1744001021NRG24201220230631863
|
20/12/2023
|
BRAJBHAN
|
1744001021WL026726
|
BRAJBHAN
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
11/03/2024
|
|
644691381
|
|
BRAJBHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-021-001/431
(SEEDA)
|
1744001021NRG24201220230631865
|
20/12/2023
|
deepchand
|
1744001021WL026726
|
deepchand
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
11/03/2024
|
|
644691381
|
|
deepchand
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-021-001/64
(SEEDA)
|
1744001021NRG24201220230631870
|
20/12/2023
|
ENDAKUMAR
|
1744001021WL026726
|
ENDAKUMAR
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
11/03/2024
|
|
644691381
|
|
ENDAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-021-002/356-A
(SEEDA)
|
1744001021NRG24201220230631872
|
20/12/2023
|
LALTA BAI LODHI
|
1744001021WL026726
|
LALTA BAI LODHI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
11/03/2024
|
|
644691381
|
|
LALTABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-021-002/356-A
(SEEDA)
|
1744001021NRG24201220230631871
|
20/12/2023
|
RAMRATAN
|
1744001021WL026726
|
RAMRATAN
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
11/03/2024
|
|
644691381
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-021-002/374-A
(SEEDA)
|
1744001021NRG24201220230631874
|
20/12/2023
|
GULAB
|
1744001021WL026726
|
GULAB
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
11/03/2024
|
|
644691381
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-021-002/429
(SEEDA)
|
1744001021NRG24201220230631876
|
20/12/2023
|
RAJESH
|
1744001021WL026726
|
RAJESH
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
11/03/2024
|
|
644691381
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-021-002/460
(SEEDA)
|
1744001021NRG24201220230631878
|
20/12/2023
|
CHHAKOUDI YADAV
|
1744001021WL026726
|
CHHAKOUDI YADAV
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
11/03/2024
|
|
644691381
|
|
CHHAKOUDIYADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-021-002/482-A
(SEEDA)
|
1744001021NRG24201220230631879
|
20/12/2023
|
BADRI PRASAD
|
1744001021WL026726
|
BADRI PRASAD
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
11/03/2024
|
|
644691381
|
|
BADRIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-021-002/489-A
(SEEDA)
|
1744001021NRG24201220230631880
|
20/12/2023
|
SUKKU
|
1744001021WL026726
|
SUKKU
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
11/03/2024
|
|
644691381
|
|
SUKKU
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-021-002/509-A
(SEEDA)
|
1744001021NRG24201220230631881
|
20/12/2023
|
PALLO BAI
|
1744001021WL026726
|
PALLO BAI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
11/03/2024
|
|
644691381
|
|
PALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
23
|
RITHI
|
MP-44-001-021-001/357-A
(SEEDA)
|
1744001021NRG24201220230631851
|
20/12/2023
|
KRANTI LODHI
|
1744001021WL026726
|
KRANTI LODHI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
11/03/2024
|
|
644691381
|
|
KRANTILODHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-021-002/374-A
(SEEDA)
|
1744001021NRG24201220230631875
|
20/12/2023
|
RAM VALI
|
1744001021WL026726
|
RAM VALI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
11/03/2024
|
|
644691381
|
|
RAMVALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
25
|
RITHI
|
MP-44-001-021-001/357-A
(SEEDA)
|
1744001021NRG24201220230631850
|
20/12/2023
|
MUKESH SINGH LODHI
|
1744001021WL026726
|
MUKESH SINGH LODHI
|
00415
|
SBIN0007719
|
750
|
750
|
Processed
|
11/03/2024
|
|
644691381
|
|
MUKESHSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-021-001/385
(SEEDA)
|
1744001021NRG24201220230631855
|
20/12/2023
|
UADAYBHAN
|
1744001021WL026726
|
UADAYBHAN
|
00415
|
SBIN0007719
|
450
|
450
|
Processed
|
11/03/2024
|
|
644691381
|
|
UADAYBHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-021-001/396-A
(SEEDA)
|
1744001021NRG24201220230631856
|
20/12/2023
|
JAGDISH LODHI
|
1744001021WL026726
|
JAGDISH LODHI
|
00415
|
SBIN0007719
|
450
|
450
|
Processed
|
11/03/2024
|
|
644691381
|
|
JAGDISHLODHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-021-001/400
(SEEDA)
|
1744001021NRG24201220230631857
|
20/12/2023
|
OOSHA BAEE
|
1744001021WL026726
|
OOSHA BAEE
|
00415
|
SBIN0007719
|
750
|
750
|
Processed
|
11/03/2024
|
|
644691381
|
|
OOSHABAEE
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-021-001/401
(SEEDA)
|
1744001021NRG24201220230631858
|
20/12/2023
|
PARVATI
|
1744001021WL026726
|
PARVATI
|
00415
|
SBIN0007719
|
300
|
300
|
Processed
|
11/03/2024
|
|
644691381
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-021-001/414
(SEEDA)
|
1744001021NRG24201220230631859
|
20/12/2023
|
SITA BAI
|
1744001021WL026726
|
SITA BAI
|
00415
|
SBIN0007719
|
450
|
450
|
Processed
|
11/03/2024
|
|
644691381
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-021-001/420
(SEEDA)
|
1744001021NRG24201220230631860
|
20/12/2023
|
BARI BAI
|
1744001021WL026726
|
BARI BAI
|
00415
|
SBIN0007719
|
750
|
750
|
Processed
|
11/03/2024
|
|
644691381
|
|
BARIBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-021-001/430
(SEEDA)
|
1744001021NRG24201220230631864
|
20/12/2023
|
PHOOL BAI
|
1744001021WL026726
|
PHOOL BAI
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
11/03/2024
|
|
644691381
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-021-001/431
(SEEDA)
|
1744001021NRG24201220230631866
|
20/12/2023
|
VIMLA BAI
|
1744001021WL026726
|
VIMLA BAI
|
00415
|
SBIN0007719
|
750
|
750
|
Processed
|
11/03/2024
|
|
644691381
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-021-001/458
(SEEDA)
|
1744001021NRG24201220230631867
|
20/12/2023
|
SATISH KUMAR
|
1744001021WL026726
|
SATISH KUMAR
|
00415
|
SBIN0007719
|
450
|
450
|
Processed
|
11/03/2024
|
|
644691381
|
|
SATISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-021-001/462-A
(SEEDA)
|
1744001021NRG24201220230631868
|
20/12/2023
|
KAILASH LODHI
|
1744001021WL026726
|
KAILASH LODHI
|
00415
|
SBIN0007719
|
450
|
450
|
Processed
|
11/03/2024
|
|
644691381
|
|
KAILASHLODHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-021-001/59-A
(SEEDA)
|
1744001021NRG24201220230631869
|
20/12/2023
|
BHURA
|
1744001021WL026726
|
BHURA
|
00415
|
SBIN0007719
|
750
|
750
|
Processed
|
11/03/2024
|
|
644691381
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-021-002/363
(SEEDA)
|
1744001021NRG24201220230631873
|
20/12/2023
|
SOBHI RAI
|
1744001021WL026726
|
SOBHI RAI
|
00415
|
SBIN0007719
|
750
|
750
|
Processed
|
11/03/2024
|
|
644691381
|
|
SOBHIRAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
38
|
RITHI
|
MP-44-001-049-001/482
(KARHAYAKALA)
|
1744001000NRG24201220230632199
|
20/12/2023
|
JALSA BAI
|
1744001WL026735
|
JALSA BAI
|
00468
|
UBIN0574546
|
660
|
660
|
Processed
|
12/03/2024
|
|
644691381
|
|
JALSABAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
RITHI
|
MP-44-001-049-001/482-A
(KARHAYAKALA)
|
1744001000NRG24201220230632200
|
20/12/2023
|
JITENDRA KUMAR RAJAK
|
1744001WL026735
|
JITENDRA KUMAR RAJAK
|
00468
|
UBIN0574546
|
660
|
660
|
Processed
|
11/03/2024
|
|
644691381
|
|
JITENDRAKUMARRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
40
|
RITHI
|
MP-44-001-021-002/429
(SEEDA)
|
1744001021NRG24201220230631877
|
20/12/2023
|
PRIYANKA
|
1744001021WL026726
|
PRIYANKA
|
00688
|
FINO0001446
|
750
|
750
|
Rejected
|
12/03/2024
|
|
644691381
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
41
|
RITHI
|
MP-44-001-049-001/20-a
(KARHAYAKALA)
|
1744001000NRG24201220230632180
|
20/12/2023
|
BAKHO BAI
|
1744001WL026735
|
BAKHO BAI
|
00697
|
BKID0MG1225
|
825
|
825
|
Processed
|
11/03/2024
|
|
644691381
|
|
BAKHOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
RITHI
|
MP-44-001-049-001/295
(KARHAYAKALA)
|
1744001000NRG24201220230632181
|
20/12/2023
|
GULAB BAI
|
1744001WL026735
|
GULAB BAI
|
00697
|
BKID0MG1225
|
660
|
660
|
Processed
|
11/03/2024
|
|
644691381
|
|
GULABBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
RITHI
|
MP-44-001-049-001/320
(KARHAYAKALA)
|
1744001000NRG24201220230632185
|
20/12/2023
|
RAJKUMARI
|
1744001WL026735
|
RAJKUMARI
|
00697
|
BKID0MG1225
|
495
|
495
|
Processed
|
11/03/2024
|
|
644691381
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
RITHI
|
MP-44-001-049-001/349
(KARHAYAKALA)
|
1744001000NRG24201220230632186
|
20/12/2023
|
ASHA BAI
|
1744001WL026735
|
ASHA BAI
|
00697
|
BKID0MG1225
|
825
|
825
|
Processed
|
11/03/2024
|
|
644691381
|
|
ASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
RITHI
|
MP-44-001-049-001/372
(KARHAYAKALA)
|
1744001000NRG24201220230632188
|
20/12/2023
|
MAHIYA
|
1744001WL026735
|
MAHIYA
|
00697
|
BKID0MG1225
|
660
|
660
|
Processed
|
11/03/2024
|
|
644691381
|
|
MAHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
RITHI
|
MP-44-001-049-001/385
(KARHAYAKALA)
|
1744001000NRG24201220230632189
|
20/12/2023
|
PREEM LAL
|
1744001WL026735
|
PREEM LAL
|
00697
|
BKID0MG1225
|
825
|
825
|
Processed
|
11/03/2024
|
|
644691381
|
|
PREEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RITHI
|
MP-44-001-049-001/385-B
(KARHAYAKALA)
|
1744001000NRG24201220230632190
|
20/12/2023
|
JANKI BAI
|
1744001WL026735
|
JANKI BAI
|
00697
|
BKID0MG1225
|
825
|
825
|
Processed
|
11/03/2024
|
|
644691381
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
RITHI
|
MP-44-001-049-001/402
(KARHAYAKALA)
|
1744001000NRG24201220230632191
|
20/12/2023
|
sashi bai
|
1744001WL026735
|
sashi bai
|
00697
|
BKID0MG1225
|
660
|
660
|
Processed
|
11/03/2024
|
|
644691381
|
|
sashibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
RITHI
|
MP-44-001-049-001/417
(KARHAYAKALA)
|
1744001000NRG24201220230632192
|
20/12/2023
|
MAINA BAI
|
1744001WL026735
|
MAINA BAI
|
00697
|
BKID0MG1225
|
165
|
165
|
Processed
|
11/03/2024
|
|
644691381
|
|
MAINABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
RITHI
|
MP-44-001-049-001/431
(KARHAYAKALA)
|
1744001000NRG24201220230632194
|
20/12/2023
|
GORI BAI
|
1744001WL026735
|
GORI BAI
|
00697
|
BKID0MG1225
|
825
|
825
|
Processed
|
11/03/2024
|
|
644691381
|
|
GORIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
RITHI
|
MP-44-001-049-001/432
(KARHAYAKALA)
|
1744001000NRG24201220230632196
|
20/12/2023
|
SUKKI BAI
|
1744001WL026735
|
SUKKI BAI
|
00697
|
BKID0MG1225
|
825
|
825
|
Processed
|
11/03/2024
|
|
644691381
|
|
SUKKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RITHI
|
MP-44-001-049-001/478
(KARHAYAKALA)
|
1744001000NRG24201220230632198
|
20/12/2023
|
PREEM BAI
|
1744001WL026735
|
PREEM BAI
|
00697
|
BKID0MG1225
|
660
|
660
|
Processed
|
11/03/2024
|
|
644691381
|
|
PREEMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RITHI
|
MP-44-001-049-001/501-C
(KARHAYAKALA)
|
1744001000NRG24201220230632201
|
20/12/2023
|
DEEPTI BAI SAHU
|
1744001WL026735
|
DEEPTI BAI SAHU
|
00697
|
BKID0MG1225
|
660
|
660
|
Processed
|
11/03/2024
|
|
644691381
|
|
DEEPTIBAISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
RITHI
|
MP-44-001-049-001/530
(KARHAYAKALA)
|
1744001000NRG24201220230632202
|
20/12/2023
|
INDO BAI
|
1744001WL026735
|
INDO BAI
|
00697
|
BKID0MG1225
|
660
|
660
|
Processed
|
11/03/2024
|
|
644691381
|
|
INDOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RITHI
|
MP-44-001-049-001/56
(KARHAYAKALA)
|
1744001000NRG24201220230632204
|
20/12/2023
|
suhag bai
|
1744001WL026735
|
suhag bai
|
00697
|
BKID0MG1225
|
825
|
825
|
Processed
|
11/03/2024
|
|
644691381
|
|
suhagbai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
RITHI
|
MP-44-001-049-001/6
(KARHAYAKALA)
|
1744001000NRG24201220230632205
|
20/12/2023
|
chameli bai bhumiya
|
1744001WL026735
|
chameli bai bhumiya
|
00697
|
BKID0MG1225
|
165
|
165
|
Processed
|
11/03/2024
|
|
644691381
|
|
chamelibaibhumiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
RITHI
|
MP-44-001-049-001/89
(KARHAYAKALA)
|
1744001000NRG24201220230632207
|
20/12/2023
|
DASSO BAI
|
1744001WL026735
|
DASSO BAI
|
00697
|
BKID0MG1225
|
825
|
825
|
Processed
|
11/03/2024
|
|
644691381
|
|
DASSOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
RITHI
|
MP-44-001-049-001/89-B
(KARHAYAKALA)
|
1744001000NRG24201220230632208
|
20/12/2023
|
LONGA BAI
|
1744001WL026735
|
LONGA BAI
|
00697
|
BKID0MG1225
|
825
|
825
|
Processed
|
11/03/2024
|
|
644691381
|
|
LONGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
RITHI
|
MP-44-001-049-001/90
(KARHAYAKALA)
|
1744001000NRG24201220230632209
|
20/12/2023
|
BATTO BAI
|
1744001WL026735
|
BATTO BAI
|
00697
|
BKID0MG1225
|
825
|
825
|
Processed
|
11/03/2024
|
|
644691381
|
|
BATTOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
60
|
RITHI
|
MP-44-001-049-001/306
(KARHAYAKALA)
|
1744001000NRG24201220230632182
|
20/12/2023
|
bariya bai
|
1744001WL026735
|
bariya bai
|
00697
|
BKID0NAMRGB
|
825
|
825
|
Processed
|
11/03/2024
|
|
644691381
|
|
bariyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
RITHI
|
MP-44-001-049-001/307
(KARHAYAKALA)
|
1744001000NRG24201220230632183
|
20/12/2023
|
KALLU BAI
|
1744001WL026735
|
KALLU BAI
|
00697
|
BKID0NAMRGB
|
825
|
825
|
Processed
|
11/03/2024
|
|
644691381
|
|
KALLUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RITHI
|
MP-44-001-049-001/55
(KARHAYAKALA)
|
1744001000NRG24201220230632203
|
20/12/2023
|
sheela
|
1744001WL026735
|
sheela
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
11/03/2024
|
|
644691381
|
|
sheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
RITHI
|
MP-44-001-049-001/88-A
(KARHAYAKALA)
|
1744001000NRG24201220230632206
|
20/12/2023
|
GORI BAI
|
1744001WL026735
|
GORI BAI
|
00697
|
BKID0NAMRGB
|
165
|
165
|
Processed
|
11/03/2024
|
|
644691381
|
|
GORIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41730
|
41730
|
|
|
|
|
|
|
|