|
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-44-001-049-001/183
(KARHAYAKALA)
|
1744001000NRG24180120240734669
|
18/01/2024
|
ARUN KUMAR
|
1744001WL029676
|
ARUN KUMAR
|
00045
|
BARB0INDKAT
|
900
|
900
|
Processed
|
28/03/2024
|
|
039412006
|
|
ARUNKUMAR
|
BANK OF BARODA(606985)
|
|
2
|
RITHI
|
MP-44-001-049-001/366
(KARHAYAKALA)
|
1744001000NRG24180120240734687
|
18/01/2024
|
SURAJ BARMAN
|
1744001WL029676
|
SURAJ BARMAN
|
00045
|
BARB0INDKAT
|
900
|
900
|
Processed
|
28/03/2024
|
|
039412006
|
|
SURAJBARMAN
|
BANK OF BARODA(606985)
|
|
3
|
RITHI
|
MP-44-001-049-001/547-A
(KARHAYAKALA)
|
1744001000NRG24180120240734716
|
18/01/2024
|
anurag rajak
|
1744001WL029676
|
anurag rajak
|
00045
|
BARB0INDKAT
|
900
|
900
|
Processed
|
28/03/2024
|
|
039412006
|
|
anuragrajak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-049-001/550
(KARHAYAKALA)
|
1744001000NRG24180120240734719
|
18/01/2024
|
GIRJA BAI
|
1744001WL029676
|
GIRJA BAI
|
00048
|
BKID0009413
|
750
|
750
|
Processed
|
28/03/2024
|
|
039412006
|
|
GIRJABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
5
|
RITHI
|
MP-44-001-049-001/513-A
(KARHAYAKALA)
|
1744001000NRG24180120240734712
|
18/01/2024
|
Pooja rajak
|
1744001WL029676
|
Pooja rajak
|
00078
|
CNRB0004320
|
900
|
900
|
Processed
|
28/03/2024
|
|
039412006
|
|
Poojarajak
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
6
|
RITHI
|
MP-44-001-049-001/162
(KARHAYAKALA)
|
1744001000NRG24180120240734667
|
18/01/2024
|
gyani bai patel
|
1744001WL029676
|
gyani bai patel
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
28/03/2024
|
|
039412006
|
|
gyanibaipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RITHI
|
MP-44-001-049-001/309
(KARHAYAKALA)
|
1744001000NRG24180120240734677
|
18/01/2024
|
JEERA BAI
|
1744001WL029676
|
JEERA BAI
|
00089
|
CBIN0282174
|
300
|
300
|
Processed
|
28/03/2024
|
|
039412006
|
|
JEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
RITHI
|
MP-44-001-049-001/352
(KARHAYAKALA)
|
1744001000NRG24180120240734685
|
18/01/2024
|
AMEERTI
|
1744001WL029676
|
AMEERTI
|
00089
|
CBIN0282174
|
750
|
0
|
|
|
|
|
|
|
|
|
9
|
RITHI
|
MP-44-001-049-001/366
(KARHAYAKALA)
|
1744001000NRG24180120240734686
|
18/01/2024
|
MAMTA
|
1744001WL029676
|
MAMTA
|
00089
|
CBIN0282174
|
450
|
0
|
|
|
|
|
|
|
|
|
10
|
RITHI
|
MP-44-001-049-001/370
(KARHAYAKALA)
|
1744001000NRG24180120240734688
|
18/01/2024
|
KANCHEDI LAL
|
1744001WL029676
|
KANCHEDI LAL
|
00089
|
CBIN0282174
|
300
|
0
|
|
|
|
|
|
|
|
|
11
|
RITHI
|
MP-44-001-049-001/375-A
(KARHAYAKALA)
|
1744001000NRG24180120240734690
|
18/01/2024
|
JANAKI BAI PATEL
|
1744001WL029676
|
JANAKI BAI PATEL
|
00089
|
CBIN0282174
|
600
|
0
|
|
|
|
|
|
|
|
|
12
|
RITHI
|
MP-44-001-049-001/406
(KARHAYAKALA)
|
1744001000NRG24180120240734695
|
18/01/2024
|
KESAW
|
1744001WL029676
|
KESAW
|
00089
|
CBIN0282174
|
750
|
0
|
|
|
|
|
|
|
|
|
13
|
RITHI
|
MP-44-001-049-001/418
(KARHAYAKALA)
|
1744001000NRG24180120240734697
|
18/01/2024
|
KALPNA
|
1744001WL029676
|
KALPNA
|
00089
|
CBIN0282174
|
750
|
0
|
|
|
|
|
|
|
|
|
14
|
RITHI
|
MP-44-001-049-001/427
(KARHAYAKALA)
|
1744001000NRG24180120240734698
|
18/01/2024
|
TRIVENI BAI
|
1744001WL029676
|
TRIVENI BAI
|
00089
|
CBIN0282174
|
750
|
750
|
Processed
|
28/03/2024
|
|
039412006
|
|
TRIVENIBAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
RITHI
|
MP-44-001-049-001/431
(KARHAYAKALA)
|
1744001000NRG24180120240734700
|
18/01/2024
|
kumari urmila varma
|
1744001WL029676
|
kumari urmila varma
|
00089
|
CBIN0282174
|
900
|
0
|
|
|
|
|
|
|
|
|
16
|
RITHI
|
MP-44-001-049-001/449-B
(KARHAYAKALA)
|
1744001000NRG24180120240734702
|
18/01/2024
|
AMITA PATEL
|
1744001WL029676
|
AMITA PATEL
|
00089
|
CBIN0282174
|
900
|
0
|
|
|
|
|
|
|
|
|
17
|
RITHI
|
MP-44-001-049-001/460
(KARHAYAKALA)
|
1744001000NRG24180120240734704
|
18/01/2024
|
DUIJI BAI
|
1744001WL029676
|
DUIJI BAI
|
00089
|
CBIN0282174
|
900
|
0
|
|
|
|
|
|
|
|
|
18
|
RITHI
|
MP-44-001-049-001/460
(KARHAYAKALA)
|
1744001000NRG24180120240734703
|
18/01/2024
|
LALA NARGADIYA
|
1744001WL029676
|
LALA NARGADIYA
|
00089
|
CBIN0282174
|
900
|
0
|
|
|
|
|
|
|
|
|
19
|
RITHI
|
MP-44-001-049-001/479
(KARHAYAKALA)
|
1744001000NRG24180120240734705
|
18/01/2024
|
SAKUN BAI
|
1744001WL029676
|
SAKUN BAI
|
00089
|
CBIN0282174
|
150
|
0
|
|
|
|
|
|
|
|
|
20
|
RITHI
|
MP-44-001-049-001/507-A
(KARHAYAKALA)
|
1744001000NRG24180120240734710
|
18/01/2024
|
ANUSUEYA
|
1744001WL029676
|
ANUSUEYA
|
00089
|
CBIN0282174
|
900
|
0
|
|
|
|
|
|
|
|
|
21
|
RITHI
|
MP-44-001-049-001/513
(KARHAYAKALA)
|
1744001000NRG24180120240734711
|
18/01/2024
|
RAJESH KUMAR RAJAK
|
1744001WL029676
|
RAJESH KUMAR RAJAK
|
00089
|
CBIN0282174
|
300
|
0
|
|
|
|
|
|
|
|
|
22
|
RITHI
|
MP-44-001-049-001/517-A
(KARHAYAKALA)
|
1744001000NRG24180120240734713
|
18/01/2024
|
GOMTI YADAV
|
1744001WL029676
|
GOMTI YADAV
|
00089
|
CBIN0282174
|
900
|
0
|
|
|
|
|
|
|
|
|
23
|
RITHI
|
MP-44-001-049-001/530
(KARHAYAKALA)
|
1744001000NRG24180120240734714
|
18/01/2024
|
bhurelal rajak
|
1744001WL029676
|
bhurelal rajak
|
00089
|
CBIN0282174
|
900
|
0
|
|
|
|
|
|
|
|
|
24
|
RITHI
|
MP-44-001-049-001/547-B
(KARHAYAKALA)
|
1744001000NRG24180120240734717
|
18/01/2024
|
SUGREEV RAJAK
|
1744001WL029676
|
SUGREEV RAJAK
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
28/03/2024
|
|
039412006
|
|
SUGREEVRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RITHI
|
MP-44-001-049-001/550
(KARHAYAKALA)
|
1744001000NRG24180120240734720
|
18/01/2024
|
RAMNARAYAN
|
1744001WL029676
|
RAMNARAYAN
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
28/03/2024
|
|
039412006
|
|
RAMNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
RITHI
|
MP-44-001-049-001/69
(KARHAYAKALA)
|
1744001000NRG24180120240734722
|
18/01/2024
|
LALA BAI NARGADIYA
|
1744001WL029676
|
LALA BAI NARGADIYA
|
00089
|
CBIN0282174
|
900
|
0
|
|
|
|
|
|
|
|
|
27
|
RITHI
|
MP-44-001-049-001/99
(KARHAYAKALA)
|
1744001000NRG24180120240734730
|
18/01/2024
|
GEETA BAI ADIWASI
|
1744001WL029676
|
GEETA BAI ADIWASI
|
00089
|
CBIN0282174
|
900
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
3750
|
|
|
|
|
|
|
|
|
28
|
RITHI
|
MP-44-001-049-001/119
(KARHAYAKALA)
|
1744001000NRG24180120240734666
|
18/01/2024
|
shyamsundar patel
|
1744001WL029676
|
shyamsundar patel
|
00415
|
SBIN0000405
|
750
|
750
|
Processed
|
28/03/2024
|
|
039412006
|
|
shyamsundarpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
29
|
RITHI
|
MP-44-001-049-001/482
(KARHAYAKALA)
|
1744001000NRG24180120240734706
|
18/01/2024
|
JALSA BAI
|
1744001WL029676
|
JALSA BAI
|
00468
|
UBIN0574546
|
750
|
750
|
Processed
|
28/03/2024
|
|
039412006
|
|
JALSABAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
RITHI
|
MP-44-001-049-001/482-A
(KARHAYAKALA)
|
1744001000NRG24180120240734707
|
18/01/2024
|
JITENDRA KUMAR RAJAK
|
1744001WL029676
|
JITENDRA KUMAR RAJAK
|
00468
|
UBIN0574546
|
300
|
300
|
Processed
|
28/03/2024
|
|
039412006
|
|
JITENDRAKUMARRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RITHI
|
MP-44-001-049-001/484-A
(KARHAYAKALA)
|
1744001000NRG24180120240734708
|
18/01/2024
|
roshni rajak
|
1744001WL029676
|
roshni rajak
|
00468
|
UBIN0574546
|
600
|
600
|
Processed
|
28/03/2024
|
|
039412006
|
|
roshnirajak
|
UNION BANK OF INDIA(508500)
|
|
32
|
RITHI
|
MP-44-001-049-001/77
(KARHAYAKALA)
|
1744001000NRG24180120240734723
|
18/01/2024
|
SHIVKUMARI PATEL
|
1744001WL029676
|
SHIVKUMARI PATEL
|
00468
|
UBIN0574546
|
900
|
900
|
Processed
|
28/03/2024
|
|
039412006
|
|
SHIVKUMARIPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
33
|
RITHI
|
MP-44-001-049-001/432
(KARHAYAKALA)
|
1744001000NRG24180120240734701
|
18/01/2024
|
SUKKI BAI RAIDAS
|
1744001WL029676
|
SUKKI BAI RAIDAS
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
28/03/2024
|
|
039412006
|
|
SUKKIBAIRAIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RITHI
|
MP-44-001-049-001/87
(KARHAYAKALA)
|
1744001000NRG24180120240734725
|
18/01/2024
|
MANKI BAI
|
1744001WL029676
|
MANKI BAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
28/03/2024
|
|
039412006
|
|
MANKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
35
|
RITHI
|
MP-44-001-049-001/111
(KARHAYAKALA)
|
1744001000NRG24180120240734665
|
18/01/2024
|
LULEE
|
1744001WL029676
|
LULEE
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
28/03/2024
|
|
039412006
|
|
LULEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
RITHI
|
MP-44-001-049-001/165
(KARHAYAKALA)
|
1744001000NRG24180120240734668
|
18/01/2024
|
SHIVBALAK
|
1744001WL029676
|
SHIVBALAK
|
00697
|
BKID0MG1225
|
150
|
150
|
Processed
|
28/03/2024
|
|
039412006
|
|
SHIVBALAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
RITHI
|
MP-44-001-049-001/20-a
(KARHAYAKALA)
|
1744001000NRG24180120240734670
|
18/01/2024
|
BAKHO BAI
|
1744001WL029676
|
BAKHO BAI
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
28/03/2024
|
|
039412006
|
|
BAKHOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
RITHI
|
MP-44-001-049-001/288
(KARHAYAKALA)
|
1744001000NRG24180120240734672
|
18/01/2024
|
KOUSHILYA
|
1744001WL029676
|
KOUSHILYA
|
00697
|
BKID0MG1225
|
150
|
150
|
Processed
|
28/03/2024
|
|
039412006
|
|
KOUSHILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
RITHI
|
MP-44-001-049-001/288
(KARHAYAKALA)
|
1744001000NRG24180120240734671
|
18/01/2024
|
SARMAN
|
1744001WL029676
|
SARMAN
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
28/03/2024
|
|
039412006
|
|
SARMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
RITHI
|
MP-44-001-049-001/295
(KARHAYAKALA)
|
1744001000NRG24180120240734673
|
18/01/2024
|
GULAB BAI
|
1744001WL029676
|
GULAB BAI
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
28/03/2024
|
|
039412006
|
|
GULABBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
RITHI
|
MP-44-001-049-001/317
(KARHAYAKALA)
|
1744001000NRG24180120240734678
|
18/01/2024
|
NARENDRA
|
1744001WL029676
|
NARENDRA
|
00697
|
BKID0MG1225
|
900
|
0
|
|
|
|
|
|
|
|
|
42
|
RITHI
|
MP-44-001-049-001/320
(KARHAYAKALA)
|
1744001000NRG24180120240734679
|
18/01/2024
|
RAJKUMARI
|
1744001WL029676
|
RAJKUMARI
|
00697
|
BKID0MG1225
|
600
|
600
|
Processed
|
28/03/2024
|
|
039412006
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
RITHI
|
MP-44-001-049-001/323
(KARHAYAKALA)
|
1744001000NRG24180120240734680
|
18/01/2024
|
sumitra
|
1744001WL029676
|
sumitra
|
00697
|
BKID0MG1225
|
750
|
750
|
Processed
|
28/03/2024
|
|
039412006
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
RITHI
|
MP-44-001-049-001/339-A
(KARHAYAKALA)
|
1744001000NRG24180120240734681
|
18/01/2024
|
CHANDRAKAL NAGARIYA
|
1744001WL029676
|
CHANDRAKAL NAGARIYA
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
28/03/2024
|
|
039412006
|
|
CHANDRAKALNAGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RITHI
|
MP-44-001-049-001/349
(KARHAYAKALA)
|
1744001000NRG24180120240734683
|
18/01/2024
|
ASHA BAI
|
1744001WL029676
|
ASHA BAI
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
28/03/2024
|
|
039412006
|
|
ASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
RITHI
|
MP-44-001-049-001/372
(KARHAYAKALA)
|
1744001000NRG24180120240734689
|
18/01/2024
|
MAHIYA
|
1744001WL029676
|
MAHIYA
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
28/03/2024
|
|
039412006
|
|
MAHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
RITHI
|
MP-44-001-049-001/376
(KARHAYAKALA)
|
1744001000NRG24180120240734691
|
18/01/2024
|
MUNNI BAI
|
1744001WL029676
|
MUNNI BAI
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
28/03/2024
|
|
039412006
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
RITHI
|
MP-44-001-049-001/385-B
(KARHAYAKALA)
|
1744001000NRG24180120240734692
|
18/01/2024
|
JANKI BAI
|
1744001WL029676
|
JANKI BAI
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
28/03/2024
|
|
039412006
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
RITHI
|
MP-44-001-049-001/386
(KARHAYAKALA)
|
1744001000NRG24180120240734693
|
18/01/2024
|
INDO BAI
|
1744001WL029676
|
INDO BAI
|
00697
|
BKID0MG1225
|
600
|
600
|
Processed
|
28/03/2024
|
|
039412006
|
|
INDOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
RITHI
|
MP-44-001-049-001/402
(KARHAYAKALA)
|
1744001000NRG24180120240734694
|
18/01/2024
|
sashi bai
|
1744001WL029676
|
sashi bai
|
00697
|
BKID0MG1225
|
750
|
750
|
Processed
|
28/03/2024
|
|
039412006
|
|
sashibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
RITHI
|
MP-44-001-049-001/417
(KARHAYAKALA)
|
1744001000NRG24180120240734696
|
18/01/2024
|
MAINA BAI
|
1744001WL029676
|
MAINA BAI
|
00697
|
BKID0MG1225
|
750
|
750
|
Processed
|
28/03/2024
|
|
039412006
|
|
MAINABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
RITHI
|
MP-44-001-049-001/431
(KARHAYAKALA)
|
1744001000NRG24180120240734699
|
18/01/2024
|
GORI BAI
|
1744001WL029676
|
GORI BAI
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
28/03/2024
|
|
039412006
|
|
GORIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
RITHI
|
MP-44-001-049-001/501-C
(KARHAYAKALA)
|
1744001000NRG24180120240734709
|
18/01/2024
|
DEEPTI BAI SAHU
|
1744001WL029676
|
DEEPTI BAI SAHU
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
28/03/2024
|
|
039412006
|
|
DEEPTIBAISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
RITHI
|
MP-44-001-049-001/530
(KARHAYAKALA)
|
1744001000NRG24180120240734715
|
18/01/2024
|
INDO BAI
|
1744001WL029676
|
INDO BAI
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
28/03/2024
|
|
039412006
|
|
INDOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RITHI
|
MP-44-001-049-001/64
(KARHAYAKALA)
|
1744001000NRG24180120240734721
|
18/01/2024
|
BHURI BAI
|
1744001WL029676
|
BHURI BAI
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
28/03/2024
|
|
039412006
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
RITHI
|
MP-44-001-049-001/79-A
(KARHAYAKALA)
|
1744001000NRG24180120240734724
|
18/01/2024
|
KETKI BAI
|
1744001WL029676
|
KETKI BAI
|
00697
|
BKID0MG1225
|
600
|
600
|
Processed
|
28/03/2024
|
|
039412006
|
|
KETKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
RITHI
|
MP-44-001-049-001/89
(KARHAYAKALA)
|
1744001000NRG24180120240734726
|
18/01/2024
|
DASSO BAI
|
1744001WL029676
|
DASSO BAI
|
00697
|
BKID0MG1225
|
600
|
600
|
Processed
|
28/03/2024
|
|
039412006
|
|
DASSOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
RITHI
|
MP-44-001-049-001/89-B
(KARHAYAKALA)
|
1744001000NRG24180120240734727
|
18/01/2024
|
LONGA BAI
|
1744001WL029676
|
LONGA BAI
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
28/03/2024
|
|
039412006
|
|
LONGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
RITHI
|
MP-44-001-049-001/90
(KARHAYAKALA)
|
1744001000NRG24180120240734728
|
18/01/2024
|
BATTO BAI
|
1744001WL029676
|
BATTO BAI
|
00697
|
BKID0MG1225
|
300
|
300
|
Processed
|
28/03/2024
|
|
039412006
|
|
BATTOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18750
|
17850
|
|
|
|
|
|
|
|
|
60
|
RITHI
|
MP-44-001-049-001/306
(KARHAYAKALA)
|
1744001000NRG24180120240734674
|
18/01/2024
|
bariya bai
|
1744001WL029676
|
bariya bai
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
28/03/2024
|
|
039412006
|
|
bariyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
RITHI
|
MP-44-001-049-001/307
(KARHAYAKALA)
|
1744001000NRG24180120240734675
|
18/01/2024
|
KALLU BAI
|
1744001WL029676
|
KALLU BAI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
28/03/2024
|
|
039412006
|
|
KALLUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RITHI
|
MP-44-001-049-001/308
(KARHAYAKALA)
|
1744001000NRG24180120240734676
|
18/01/2024
|
RAJJI BAI CHAUDHARI
|
1744001WL029676
|
RAJJI BAI CHAUDHARI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
039412006
|
|
RAJJIBAICHAUDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
RITHI
|
MP-44-001-049-001/344
(KARHAYAKALA)
|
1744001000NRG24180120240734682
|
18/01/2024
|
LALTA BAI
|
1744001WL029676
|
LALTA BAI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
28/03/2024
|
|
039412006
|
|
LALTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RITHI
|
MP-44-001-049-001/35
(KARHAYAKALA)
|
1744001000NRG24180120240734684
|
18/01/2024
|
SUNDRI
|
1744001WL029676
|
SUNDRI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
28/03/2024
|
|
039412006
|
|
SUNDRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
RITHI
|
MP-44-001-049-001/55
(KARHAYAKALA)
|
1744001000NRG24180120240734718
|
18/01/2024
|
sheela
|
1744001WL029676
|
sheela
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
28/03/2024
|
|
039412006
|
|
sheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
RITHI
|
MP-44-001-049-001/98
(KARHAYAKALA)
|
1744001000NRG24180120240734729
|
18/01/2024
|
MAYA BAI
|
1744001WL029676
|
MAYA BAI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
28/03/2024
|
|
039412006
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50100
|
37050
|
|
|
|
|
|
|
|