|
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-44-001-047-004/102
(DUDRI)
|
1744001000NRG24240120240753437
|
24/01/2024
|
RAJAN
|
1744001WL030120
|
RAJAN
|
00045
|
BARB0DBKATN
|
170
|
170
|
Processed
|
28/03/2024
|
|
038908592
|
|
RAJAN
|
BANK OF BARODA(606985)
|
|
2
|
RITHI
|
MP-44-001-047-004/43
(DUDRI)
|
1744001000NRG24240120240753455
|
24/01/2024
|
PIMMI
|
1744001WL030120
|
PIMMI
|
00045
|
BARB0DBKATN
|
510
|
510
|
Processed
|
28/03/2024
|
|
038908592
|
|
PIMMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-047-004/102
(DUDRI)
|
1744001000NRG24240120240753436
|
24/01/2024
|
GYANA BAI
|
1744001WL030120
|
GYANA BAI
|
00045
|
BARB0INDKAT
|
340
|
340
|
Processed
|
28/03/2024
|
|
038908592
|
|
GYANABAI
|
BANK OF BARODA(606985)
|
|
4
|
RITHI
|
MP-44-001-047-004/108
(DUDRI)
|
1744001000NRG24240120240753440
|
24/01/2024
|
GANGO
|
1744001WL030120
|
GANGO
|
00045
|
BARB0INDKAT
|
850
|
850
|
Processed
|
28/03/2024
|
|
038908592
|
|
GANGO
|
BANK OF BARODA(606985)
|
|
5
|
RITHI
|
MP-44-001-047-004/108
(DUDRI)
|
1744001000NRG24240120240753439
|
24/01/2024
|
SUDINA
|
1744001WL030120
|
SUDINA
|
00045
|
BARB0INDKAT
|
850
|
850
|
Processed
|
28/03/2024
|
|
038908592
|
|
SUDINA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-047-004/114
(DUDRI)
|
1744001000NRG24240120240753441
|
24/01/2024
|
ASHOK
|
1744001WL030120
|
ASHOK
|
00045
|
BARB0INDKAT
|
170
|
170
|
Processed
|
28/03/2024
|
|
038908592
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
7
|
RITHI
|
MP-44-001-047-004/122
(DUDRI)
|
1744001000NRG24240120240753442
|
24/01/2024
|
KAMLA BAI
|
1744001WL030120
|
KAMLA BAI
|
00045
|
BARB0INDKAT
|
510
|
510
|
Processed
|
28/03/2024
|
|
038908592
|
|
KAMLABAI
|
BANK OF BARODA(606985)
|
|
8
|
RITHI
|
MP-44-001-047-004/132
(DUDRI)
|
1744001000NRG24240120240753443
|
24/01/2024
|
CHAMELI BAI
|
1744001WL030120
|
CHAMELI BAI
|
00045
|
BARB0INDKAT
|
680
|
680
|
Processed
|
28/03/2024
|
|
038908592
|
|
CHAMELIBAI
|
BANK OF BARODA(606985)
|
|
9
|
RITHI
|
MP-44-001-047-004/136-A
(DUDRI)
|
1744001000NRG24240120240753445
|
24/01/2024
|
Choti
|
1744001WL030120
|
Choti
|
00045
|
BARB0INDKAT
|
170
|
170
|
Processed
|
28/03/2024
|
|
038908592
|
|
Choti
|
BANK OF BARODA(606985)
|
|
10
|
RITHI
|
MP-44-001-047-004/141
(DUDRI)
|
1744001000NRG24240120240753447
|
24/01/2024
|
SURJI
|
1744001WL030120
|
SURJI
|
00045
|
BARB0INDKAT
|
340
|
340
|
Processed
|
28/03/2024
|
|
038908592
|
|
SURJI
|
BANK OF BARODA(606985)
|
|
11
|
RITHI
|
MP-44-001-047-004/148
(DUDRI)
|
1744001000NRG24240120240753448
|
24/01/2024
|
PHOLA
|
1744001WL030120
|
PHOLA
|
00045
|
BARB0INDKAT
|
680
|
680
|
Processed
|
28/03/2024
|
|
038908592
|
|
PHOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RITHI
|
MP-44-001-047-004/233-A
(DUDRI)
|
1744001000NRG24240120240753449
|
24/01/2024
|
DUJA
|
1744001WL030120
|
DUJA
|
00045
|
BARB0INDKAT
|
510
|
510
|
Processed
|
28/03/2024
|
|
038908592
|
|
DUJA
|
BANK OF BARODA(606985)
|
|
13
|
RITHI
|
MP-44-001-047-004/333-A
(DUDRI)
|
1744001000NRG24240120240753450
|
24/01/2024
|
Neeraj
|
1744001WL030120
|
Neeraj
|
00045
|
BARB0INDKAT
|
680
|
680
|
Processed
|
28/03/2024
|
|
038908592
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RITHI
|
MP-44-001-047-004/35
(DUDRI)
|
1744001000NRG24240120240753452
|
24/01/2024
|
DHANNO
|
1744001WL030120
|
DHANNO
|
00045
|
BARB0INDKAT
|
510
|
510
|
Processed
|
28/03/2024
|
|
038908592
|
|
DHANNO
|
BANK OF BARODA(606985)
|
|
15
|
RITHI
|
MP-44-001-047-004/405
(DUDRI)
|
1744001000NRG24240120240753454
|
24/01/2024
|
usha
|
1744001WL030120
|
usha
|
00045
|
BARB0INDKAT
|
680
|
680
|
Processed
|
28/03/2024
|
|
038908592
|
|
usha
|
BANK OF BARODA(606985)
|
|
16
|
RITHI
|
MP-44-001-047-004/43
(DUDRI)
|
1744001000NRG24240120240753456
|
24/01/2024
|
RAJENDRA
|
1744001WL030120
|
RAJENDRA
|
00045
|
BARB0INDKAT
|
340
|
340
|
Processed
|
28/03/2024
|
|
038908592
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
17
|
RITHI
|
MP-44-001-047-004/77
(DUDRI)
|
1744001000NRG24240120240753460
|
24/01/2024
|
AVSAR Bai
|
1744001WL030120
|
AVSAR Bai
|
00045
|
BARB0INDKAT
|
680
|
680
|
Processed
|
28/03/2024
|
|
038908592
|
|
AVSARBai
|
BANK OF BARODA(606985)
|
|
18
|
RITHI
|
MP-44-001-047-004/81
(DUDRI)
|
1744001000NRG24240120240753461
|
24/01/2024
|
Ramrati
|
1744001WL030120
|
Ramrati
|
00045
|
BARB0INDKAT
|
510
|
510
|
Processed
|
28/03/2024
|
|
038908592
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-047-004/84
(DUDRI)
|
1744001000NRG24240120240753463
|
24/01/2024
|
PREMLAL
|
1744001WL030120
|
PREMLAL
|
00045
|
BARB0INDKAT
|
510
|
510
|
Processed
|
28/03/2024
|
|
038908592
|
|
PREMLAL
|
BANK OF BARODA(606985)
|
|
20
|
RITHI
|
MP-44-001-047-004/86
(DUDRI)
|
1744001000NRG24240120240753466
|
24/01/2024
|
CHANDA BAI
|
1744001WL030120
|
CHANDA BAI
|
00045
|
BARB0INDKAT
|
680
|
680
|
Processed
|
28/03/2024
|
|
038908592
|
|
CHANDABAI
|
BANK OF BARODA(606985)
|
|
21
|
RITHI
|
MP-44-001-047-004/90
(DUDRI)
|
1744001000NRG24240120240753468
|
24/01/2024
|
MANA
|
1744001WL030120
|
MANA
|
00045
|
BARB0INDKAT
|
510
|
510
|
Processed
|
28/03/2024
|
|
038908592
|
|
MANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
22
|
RITHI
|
MP-44-001-047-004/103
(DUDRI)
|
1744001000NRG24240120240753438
|
24/01/2024
|
PHOLBAI
|
1744001WL030120
|
PHOLBAI
|
00045
|
BARB0KATNIX
|
510
|
510
|
Processed
|
28/03/2024
|
|
038908592
|
|
PHOLBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
23
|
RITHI
|
MP-44-001-052-001/78-A
(KHAMRIYA-2)
|
1744001000NRG24240120240753471
|
24/01/2024
|
SHEKH PEERU
|
1744001WL030121
|
SHEKH PEERU
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
29/03/2024
|
|
038908592
|
|
SHEKHPEERU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RITHI
|
MP-44-001-052-001/91
(KHAMRIYA-2)
|
1744001000NRG24240120240753472
|
24/01/2024
|
JANIBABU
|
1744001WL030121
|
JANIBABU
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
29/03/2024
|
|
038908592
|
|
JANIBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RITHI
|
MP-44-001-053-002/181
(KEEMORI)
|
1744001000NRG24240120240753473
|
24/01/2024
|
ASHOK
|
1744001WL030121
|
ASHOK
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
28/03/2024
|
|
038908592
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
RITHI
|
MP-44-001-053-002/52
(KEEMORI)
|
1744001000NRG24240120240753474
|
24/01/2024
|
SURAES
|
1744001WL030121
|
SURAES
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
29/03/2024
|
|
038908592
|
|
SURAES
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RITHI
|
MP-44-001-053-002/56
(KEEMORI)
|
1744001000NRG24240120240753475
|
24/01/2024
|
MANGO BAI
|
1744001WL030121
|
MANGO BAI
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
29/03/2024
|
|
038908592
|
|
MANGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RITHI
|
MP-44-001-053-002/56-A
(KEEMORI)
|
1744001000NRG24240120240753476
|
24/01/2024
|
GOWIND
|
1744001WL030121
|
GOWIND
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
29/03/2024
|
|
038908592
|
|
GOWIND
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RITHI
|
MP-44-001-054-001/101-B
(GHUGRA)
|
1744001000NRG24240120240753478
|
24/01/2024
|
MADAN SINGH
|
1744001WL030121
|
MADAN SINGH
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
29/03/2024
|
|
038908592
|
|
MADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RITHI
|
MP-44-001-054-001/107-D
(GHUGRA)
|
1744001000NRG24240120240753479
|
24/01/2024
|
AKHILESH KUMAR BHUMIYA
|
1744001WL030121
|
AKHILESH KUMAR BHUMIYA
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
28/03/2024
|
|
038908592
|
|
AKHILESHKUMARBHUMIYA
|
HDFC BANK LTD(607152)
|
|
31
|
RITHI
|
MP-44-001-054-001/12
(GHUGRA)
|
1744001000NRG24240120240753480
|
24/01/2024
|
Dooji bai
|
1744001WL030121
|
Dooji bai
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
29/03/2024
|
|
038908592
|
|
Doojibai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RITHI
|
MP-44-001-054-001/146-A
(GHUGRA)
|
1744001000NRG24240120240753481
|
24/01/2024
|
Rajendra singh
|
1744001WL030121
|
Rajendra singh
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
29/03/2024
|
|
038908592
|
|
Rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RITHI
|
MP-44-001-054-001/148-A
(GHUGRA)
|
1744001000NRG24240120240753482
|
24/01/2024
|
PRAMOD SEN
|
1744001WL030121
|
PRAMOD SEN
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
29/03/2024
|
|
038908592
|
|
PRAMODSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RITHI
|
MP-44-001-054-001/208
(GHUGRA)
|
1744001000NRG24240120240753483
|
24/01/2024
|
PYARI BAI
|
1744001WL030121
|
PYARI BAI
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
28/03/2024
|
|
038908592
|
|
PYARIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
RITHI
|
MP-44-001-054-001/208
(GHUGRA)
|
1744001000NRG24240120240753484
|
24/01/2024
|
PYARI BAI BHUMIYA
|
1744001WL030121
|
PYARI BAI BHUMIYA
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
29/03/2024
|
|
038908592
|
|
PYARIBAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RITHI
|
MP-44-001-054-001/214
(GHUGRA)
|
1744001000NRG24240120240753485
|
24/01/2024
|
MANGO BAI
|
1744001WL030121
|
MANGO BAI
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
29/03/2024
|
|
038908592
|
|
MANGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RITHI
|
MP-44-001-054-001/218
(GHUGRA)
|
1744001000NRG24240120240753486
|
24/01/2024
|
SUNEETA BAI
|
1744001WL030121
|
SUNEETA BAI
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
29/03/2024
|
|
038908592
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RITHI
|
MP-44-001-054-001/26
(GHUGRA)
|
1744001000NRG24240120240753487
|
24/01/2024
|
BASANTI BHUMIYA
|
1744001WL030121
|
BASANTI BHUMIYA
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
29/03/2024
|
|
038908592
|
|
BASANTIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RITHI
|
MP-44-001-054-001/305-A
(GHUGRA)
|
1744001000NRG24240120240753488
|
24/01/2024
|
ROSHNI BAI BHUMIYA
|
1744001WL030121
|
ROSHNI BAI BHUMIYA
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
29/03/2024
|
|
038908592
|
|
ROSHNIBAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RITHI
|
MP-44-001-054-001/306-A
(GHUGRA)
|
1744001000NRG24240120240753489
|
24/01/2024
|
MAHANTRAM
|
1744001WL030121
|
MAHANTRAM
|
00089
|
CBIN0282174
|
680
|
680
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
RITHI
|
MP-44-001-054-001/307-C
(GHUGRA)
|
1744001000NRG24240120240753490
|
24/01/2024
|
Jhammo bai
|
1744001WL030121
|
Jhammo bai
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
29/03/2024
|
|
038908592
|
|
Jhammobai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RITHI
|
MP-44-001-054-001/316
(GHUGRA)
|
1744001000NRG24240120240753491
|
24/01/2024
|
SAKHHU KEWAT
|
1744001WL030121
|
SAKHHU KEWAT
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
29/03/2024
|
|
038908592
|
|
SAKHHUKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RITHI
|
MP-44-001-054-002/81-A
(GHUGRA)
|
1744001000NRG24240120240753492
|
24/01/2024
|
SUNEEL MAHOBIYA
|
1744001WL030121
|
SUNEEL MAHOBIYA
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
29/03/2024
|
|
038908592
|
|
SUNEELMAHOBIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RITHI
|
MP-44-001-055-002/10
(DHURHAD)
|
1744001000NRG24240120240753494
|
24/01/2024
|
VINOD BHUMIYA
|
1744001WL030121
|
VINOD BHUMIYA
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
29/03/2024
|
|
038908592
|
|
VINODBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RITHI
|
MP-44-001-055-002/9
(DHURHAD)
|
1744001000NRG24240120240753495
|
24/01/2024
|
BUDHHU BHUMIYA
|
1744001WL030121
|
BUDHHU BHUMIYA
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
29/03/2024
|
|
038908592
|
|
BUDHHUBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14790
|
14790
|
|
|
|
|
|
|
|
|
46
|
RITHI
|
MP-44-001-054-003/73-A
(GHUGRA)
|
1744001000NRG24240120240753493
|
24/01/2024
|
UMA KURMI
|
1744001WL030121
|
UMA KURMI
|
00415
|
SBIN0000405
|
680
|
680
|
Processed
|
28/03/2024
|
|
038908592
|
|
UMAKURMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
47
|
RITHI
|
MP-44-001-047-003/98-A
(DUDRI)
|
1744001000NRG24240120240753435
|
24/01/2024
|
parvati
|
1744001WL030120
|
parvati
|
00415
|
SBIN0003087
|
850
|
850
|
Processed
|
28/03/2024
|
|
038908592
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-047-004/135
(DUDRI)
|
1744001000NRG24240120240753444
|
24/01/2024
|
BHADDI
|
1744001WL030120
|
BHADDI
|
00415
|
SBIN0003087
|
170
|
170
|
Processed
|
28/03/2024
|
|
038908592
|
|
BHADDI
|
BANK OF BARODA(606985)
|
|
49
|
RITHI
|
MP-44-001-047-004/136-A
(DUDRI)
|
1744001000NRG24240120240753446
|
24/01/2024
|
Santosh
|
1744001WL030120
|
Santosh
|
00415
|
SBIN0003087
|
510
|
510
|
Processed
|
28/03/2024
|
|
038908592
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-047-004/333-A
(DUDRI)
|
1744001000NRG24240120240753451
|
24/01/2024
|
Ganpat
|
1744001WL030120
|
Ganpat
|
00415
|
SBIN0003087
|
680
|
680
|
Processed
|
28/03/2024
|
|
038908592
|
|
Ganpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RITHI
|
MP-44-001-047-004/39
(DUDRI)
|
1744001000NRG24240120240753453
|
24/01/2024
|
SURENDRA
|
1744001WL030120
|
SURENDRA
|
00415
|
SBIN0003087
|
340
|
340
|
Processed
|
28/03/2024
|
|
038908592
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-047-004/68
(DUDRI)
|
1744001000NRG24240120240753458
|
24/01/2024
|
Ramji
|
1744001WL030120
|
Ramji
|
00415
|
SBIN0003087
|
510
|
510
|
Processed
|
28/03/2024
|
|
038908592
|
|
Ramji
|
BANK OF BARODA(606985)
|
|
53
|
RITHI
|
MP-44-001-047-004/68
(DUDRI)
|
1744001000NRG24240120240753457
|
24/01/2024
|
SOMBAI
|
1744001WL030120
|
SOMBAI
|
00415
|
SBIN0003087
|
170
|
170
|
Processed
|
28/03/2024
|
|
038908592
|
|
SOMBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-047-004/70
(DUDRI)
|
1744001000NRG24240120240753459
|
24/01/2024
|
PUNNI
|
1744001WL030120
|
PUNNI
|
00415
|
SBIN0003087
|
680
|
680
|
Processed
|
28/03/2024
|
|
038908592
|
|
PUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RITHI
|
MP-44-001-047-004/84
(DUDRI)
|
1744001000NRG24240120240753462
|
24/01/2024
|
BAIJANTI
|
1744001WL030120
|
BAIJANTI
|
00415
|
SBIN0003087
|
170
|
170
|
Processed
|
28/03/2024
|
|
038908592
|
|
BAIJANTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-047-004/88-A
(DUDRI)
|
1744001000NRG24240120240753467
|
24/01/2024
|
Mahndi bai
|
1744001WL030120
|
Mahndi bai
|
00415
|
SBIN0003087
|
340
|
340
|
Processed
|
28/03/2024
|
|
038908592
|
|
Mahndibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-047-004/94
(DUDRI)
|
1744001000NRG24240120240753469
|
24/01/2024
|
NIRSA BAI
|
1744001WL030120
|
NIRSA BAI
|
00415
|
SBIN0003087
|
680
|
680
|
Processed
|
28/03/2024
|
|
038908592
|
|
NIRSABAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-047-004/99
(DUDRI)
|
1744001000NRG24240120240753470
|
24/01/2024
|
JIRA
|
1744001WL030120
|
JIRA
|
00415
|
SBIN0003087
|
170
|
170
|
Processed
|
28/03/2024
|
|
038908592
|
|
JIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5270
|
5270
|
|
|
|
|
|
|
|
|
59
|
RITHI
|
MP-44-001-054-001/1-A
(GHUGRA)
|
1744001000NRG24240120240753477
|
24/01/2024
|
KUNDAN KEWAT
|
1744001WL030121
|
KUNDAN KEWAT
|
00415
|
SBIN0007719
|
680
|
680
|
Processed
|
28/03/2024
|
|
038908592
|
|
KUNDANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
60
|
RITHI
|
MP-44-001-047-004/85
(DUDRI)
|
1744001000NRG24240120240753464
|
24/01/2024
|
PYARI BAI
|
1744001WL030120
|
PYARI BAI
|
00697
|
BKID0MG1225
|
340
|
340
|
Processed
|
28/03/2024
|
|
038908592
|
|
PYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-047-004/85
(DUDRI)
|
1744001000NRG24240120240753465
|
24/01/2024
|
SURENDRA
|
1744001WL030120
|
SURENDRA
|
00697
|
BKID0MG1225
|
340
|
340
|
Processed
|
28/03/2024
|
|
038908592
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33490
|
33490
|
|
|
|
|
|
|
|