|
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-44-001-051-001/402
(KHARKHARI)
|
1744001051NRG24150720230288149
|
16/07/2023
|
MITHLA BAI
|
1744001051WL011518
|
MITHLA BAI
|
00032
|
UTIB0000317
|
260
|
260
|
Processed
|
20/07/2023
|
|
069868970
|
|
MITHLABAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-046-001/546
(REPURA)
|
1744001046NRG24150720230287843
|
16/07/2023
|
RAMESH
|
1744001046WL011492
|
RAMESH
|
00045
|
BARB0INDKAT
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
069868970
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
3
|
RITHI
|
MP-44-001-047-004/18
(DUDRI)
|
1744001047NRG24150720230287967
|
16/07/2023
|
Phula
|
1744001047WL011499
|
Phula
|
00045
|
BARB0INDKAT
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069868970
|
|
Phula
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-047-004/63
(DUDRI)
|
1744001047NRG24150720230287975
|
16/07/2023
|
MITHLA
|
1744001047WL011499
|
MITHLA
|
00045
|
BARB0INDKAT
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069868970
|
|
MITHLA
|
BANK OF BARODA(606985)
|
|
5
|
RITHI
|
MP-44-001-047-004/63
(DUDRI)
|
1744001047NRG24150720230287974
|
16/07/2023
|
RAJNISH
|
1744001047WL011499
|
RAJNISH
|
00045
|
BARB0INDKAT
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069868970
|
|
RAJNISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4428
|
4428
|
|
|
|
|
|
|
|
|
6
|
RITHI
|
MP-44-001-023-001/23
(PODI)
|
1744001023NRG24150720230289134
|
16/07/2023
|
ABHAY
|
1744001023WL011550
|
ABHAY
|
00045
|
BARB0KATNIX
|
360
|
360
|
Processed
|
20/07/2023
|
|
069868970
|
|
ABHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
7
|
RITHI
|
MP-44-001-051-001/560
(KHARKHARI)
|
1744001051NRG24150720230288178
|
16/07/2023
|
rajnikant raidas
|
1744001051WL011518
|
rajnikant raidas
|
00089
|
CBIN0282023
|
260
|
260
|
Processed
|
20/07/2023
|
|
069868970
|
|
rajnikantraidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
8
|
RITHI
|
MP-44-001-023-001/23
(PODI)
|
1744001023NRG24150720230289133
|
16/07/2023
|
SUHADRA BAI
|
1744001023WL011550
|
SUHADRA BAI
|
00089
|
CBIN0282174
|
360
|
360
|
Processed
|
20/07/2023
|
|
069868970
|
|
SUHADRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RITHI
|
MP-44-001-023-001/233
(PODI)
|
1744001023NRG24150720230289135
|
16/07/2023
|
BAKHATIYA BAI CHAUDHARI
|
1744001023WL011550
|
BAKHATIYA BAI CHAUDHARI
|
00089
|
CBIN0282174
|
360
|
360
|
Processed
|
20/07/2023
|
|
069868970
|
|
BAKHATIYABAICHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RITHI
|
MP-44-001-023-001/235
(PODI)
|
1744001023NRG24150720230289136
|
16/07/2023
|
bablee bai choudhri
|
1744001023WL011550
|
bablee bai choudhri
|
00089
|
CBIN0282174
|
360
|
360
|
Processed
|
20/07/2023
|
|
069868970
|
|
bableebaichoudhri
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RITHI
|
MP-44-001-023-001/238
(PODI)
|
1744001023NRG24150720230289137
|
16/07/2023
|
KALPNA BAI
|
1744001023WL011550
|
KALPNA BAI
|
00089
|
CBIN0282174
|
360
|
360
|
Processed
|
20/07/2023
|
|
069868970
|
|
KALPNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RITHI
|
MP-44-001-023-001/61-B
(PODI)
|
1744001023NRG24150720230289139
|
16/07/2023
|
KALUU BAI
|
1744001023WL011550
|
KALUU BAI
|
00089
|
CBIN0282174
|
360
|
360
|
Processed
|
20/07/2023
|
|
069868970
|
|
KALUUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RITHI
|
MP-44-001-023-001/68
(PODI)
|
1744001023NRG24150720230289140
|
16/07/2023
|
preeti
|
1744001023WL011550
|
preeti
|
00089
|
CBIN0282174
|
360
|
360
|
Processed
|
20/07/2023
|
|
069868970
|
|
preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RITHI
|
MP-44-001-023-001/95
(PODI)
|
1744001023NRG24150720230289141
|
16/07/2023
|
RAMESH
|
1744001023WL011550
|
RAMESH
|
00089
|
CBIN0282174
|
360
|
360
|
Processed
|
20/07/2023
|
|
069868970
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RITHI
|
MP-44-001-023-001/95
(PODI)
|
1744001023NRG24150720230289143
|
16/07/2023
|
RAMESH
|
1744001023WL011550
|
RAMESH
|
00089
|
CBIN0282174
|
360
|
360
|
Processed
|
20/07/2023
|
|
069868970
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RITHI
|
MP-44-001-023-001/95
(PODI)
|
1744001023NRG24150720230289142
|
16/07/2023
|
RYWA BAI
|
1744001023WL011550
|
RYWA BAI
|
00089
|
CBIN0282174
|
360
|
360
|
Processed
|
20/07/2023
|
|
069868970
|
|
RYWABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RITHI
|
MP-44-001-051-001/548
(KHARKHARI)
|
1744001051NRG24150720230288177
|
16/07/2023
|
SANTRA KUMARI CHOUDHARI
|
1744001051WL011518
|
SANTRA KUMARI CHOUDHARI
|
00089
|
CBIN0282174
|
260
|
260
|
Processed
|
20/07/2023
|
|
069868970
|
|
SANTRAKUMARICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RITHI
|
MP-44-001-051-001/562-A
(KHARKHARI)
|
1744001051NRG24150720230288182
|
16/07/2023
|
PARWATI BAI
|
1744001051WL011518
|
PARWATI BAI
|
00089
|
CBIN0282174
|
260
|
260
|
Processed
|
20/07/2023
|
|
069868970
|
|
PARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RITHI
|
MP-44-001-051-001/562-B
(KHARKHARI)
|
1744001051NRG24150720230288183
|
16/07/2023
|
Ramkumari Choudhari
|
1744001051WL011518
|
Ramkumari Choudhari
|
00089
|
CBIN0282174
|
260
|
260
|
Processed
|
20/07/2023
|
|
069868970
|
|
RamkumariChoudhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
RITHI
|
MP-44-001-056-001/1165
(BADKHERA)
|
1744001056NRG24150720230289170
|
16/07/2023
|
RUBI BAI
|
1744001056WL011552
|
RUBI BAI
|
00089
|
CBIN0282174
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069868970
|
|
RUBIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RITHI
|
MP-44-001-056-001/1179
(BADKHERA)
|
1744001056NRG24150720230289171
|
16/07/2023
|
MUNIR
|
1744001056WL011552
|
MUNIR
|
00089
|
CBIN0282174
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069868970
|
|
MUNIR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-056-001/1200
(BADKHERA)
|
1744001056NRG24150720230289173
|
16/07/2023
|
RANI BAI
|
1744001056WL011552
|
RANI BAI
|
00089
|
CBIN0282174
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069868970
|
|
RANIBAI
|
INDUSIND BANK(607189)
|
|
23
|
RITHI
|
MP-44-001-056-001/1250
(BADKHERA)
|
1744001056NRG24150720230289175
|
16/07/2023
|
ravi kol
|
1744001056WL011552
|
ravi kol
|
00089
|
CBIN0282174
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069868970
|
|
ravikol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
24
|
RITHI
|
MP-44-001-051-001/22
(KHARKHARI)
|
1744001051NRG24150720230288142
|
16/07/2023
|
dropati
|
1744001051WL011518
|
dropati
|
00177
|
IOBA0002418
|
130
|
130
|
Processed
|
20/07/2023
|
|
069868970
|
|
dropati
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
RITHI
|
MP-44-001-051-001/430
(KHARKHARI)
|
1744001051NRG24150720230288152
|
16/07/2023
|
Imrati Bai
|
1744001051WL011518
|
Imrati Bai
|
00177
|
IOBA0002418
|
260
|
260
|
Processed
|
20/07/2023
|
|
069868970
|
|
ImratiBai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
RITHI
|
MP-44-001-051-001/493
(KHARKHARI)
|
1744001051NRG24150720230288163
|
16/07/2023
|
bakhtiya bai
|
1744001051WL011518
|
bakhtiya bai
|
00177
|
IOBA0002418
|
260
|
260
|
Processed
|
20/07/2023
|
|
069868970
|
|
bakhtiyabai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
RITHI
|
MP-44-001-051-001/494
(KHARKHARI)
|
1744001051NRG24150720230288164
|
16/07/2023
|
SUNITA BAI
|
1744001051WL011518
|
SUNITA BAI
|
00177
|
IOBA0002418
|
130
|
130
|
Processed
|
20/07/2023
|
|
069868970
|
|
SUNITABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
RITHI
|
MP-44-001-051-001/512
(KHARKHARI)
|
1744001051NRG24150720230288169
|
16/07/2023
|
canda bai
|
1744001051WL011518
|
canda bai
|
00177
|
IOBA0002418
|
130
|
130
|
Processed
|
20/07/2023
|
|
069868970
|
|
candabai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
RITHI
|
MP-44-001-051-001/513
(KHARKHARI)
|
1744001051NRG24150720230288170
|
16/07/2023
|
Anuhutiya bai
|
1744001051WL011518
|
Anuhutiya bai
|
00177
|
IOBA0002418
|
130
|
130
|
Processed
|
20/07/2023
|
|
069868970
|
|
Anuhutiyabai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
RITHI
|
MP-44-001-051-001/533
(KHARKHARI)
|
1744001051NRG24150720230288175
|
16/07/2023
|
SUNITA BAI
|
1744001051WL011518
|
SUNITA BAI
|
00177
|
IOBA0002418
|
130
|
130
|
Processed
|
20/07/2023
|
|
069868970
|
|
SUNITABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
31
|
RITHI
|
MP-44-001-056-001/1015
(BADKHERA)
|
1744001056NRG24150720230289168
|
16/07/2023
|
SASHEE BAI
|
1744001056WL011552
|
SASHEE BAI
|
00415
|
SBIN0001977
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069868970
|
|
SASHEEBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
32
|
RITHI
|
MP-44-001-046-001/156
(REPURA)
|
1744001046NRG24150720230287840
|
16/07/2023
|
SUNITA
|
1744001046WL011492
|
SUNITA
|
00415
|
SBIN0003087
|
1022
|
1022
|
Processed
|
20/07/2023
|
|
069868970
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-047-004/234
(DUDRI)
|
1744001047NRG24150720230287968
|
16/07/2023
|
changa
|
1744001047WL011499
|
changa
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069868970
|
|
changa
|
UNION BANK OF INDIA(508500)
|
|
34
|
RITHI
|
MP-44-001-047-004/234
(DUDRI)
|
1744001047NRG24150720230287969
|
16/07/2023
|
changa
|
1744001047WL011499
|
changa
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069868970
|
|
changa
|
BANK OF BARODA(606985)
|
|
35
|
RITHI
|
MP-44-001-047-004/278
(DUDRI)
|
1744001047NRG24150720230287971
|
16/07/2023
|
saroj
|
1744001047WL011499
|
saroj
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069868970
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-047-004/278
(DUDRI)
|
1744001047NRG24150720230287970
|
16/07/2023
|
shiv das
|
1744001047WL011499
|
shiv das
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069868970
|
|
shivdas
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-047-004/301-A
(DUDRI)
|
1744001047NRG24150720230287972
|
16/07/2023
|
SANGITA
|
1744001047WL011499
|
SANGITA
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069868970
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-047-004/60
(DUDRI)
|
1744001047NRG24150720230287973
|
16/07/2023
|
MONU
|
1744001047WL011499
|
MONU
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069868970
|
|
MONU
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-047-004/70
(DUDRI)
|
1744001047NRG24150720230287976
|
16/07/2023
|
PUNNI
|
1744001047WL011499
|
PUNNI
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069868970
|
|
PUNNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8022
|
8022
|
|
|
|
|
|
|
|
|
40
|
RITHI
|
MP-44-001-004-001/175
(MOHAS)
|
1744001004NRG24150720230288957
|
16/07/2023
|
KANDHI
|
1744001004WL011539
|
KANDHI
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069868970
|
|
KANDHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-004-001/175
(MOHAS)
|
1744001004NRG24150720230288958
|
16/07/2023
|
PONA BAI
|
1744001004WL011539
|
PONA BAI
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069868970
|
|
PONABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
42
|
RITHI
|
MP-44-001-051-001/562-A
(KHARKHARI)
|
1744001051NRG24150720230288181
|
16/07/2023
|
MUKESHKUMAR
|
1744001051WL011518
|
MUKESHKUMAR
|
00415
|
SBIN0006067
|
130
|
130
|
Processed
|
20/07/2023
|
|
069868970
|
|
MUKESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130
|
130
|
|
|
|
|
|
|
|
|
43
|
RITHI
|
MP-44-001-037-001/159
(LALPURA)
|
1744001037NRG24150720230289285
|
16/07/2023
|
MUKESH KUMAR
|
1744001037WL011558
|
MUKESH KUMAR
|
00415
|
SBIN0006919
|
970
|
970
|
Processed
|
20/07/2023
|
|
069868970
|
|
MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-037-001/180-A
(LALPURA)
|
1744001037NRG24150720230289287
|
16/07/2023
|
sanju
|
1744001037WL011558
|
sanju
|
00415
|
SBIN0006919
|
970
|
970
|
Processed
|
20/07/2023
|
|
069868970
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-037-001/87
(LALPURA)
|
1744001037NRG24150720230289288
|
16/07/2023
|
rajni
|
1744001037WL011558
|
rajni
|
00415
|
SBIN0006919
|
970
|
970
|
Processed
|
20/07/2023
|
|
069868970
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-037-002/1-A
(LALPURA)
|
1744001037NRG24150720230289289
|
16/07/2023
|
Milan Singh
|
1744001037WL011558
|
Milan Singh
|
00415
|
SBIN0006919
|
970
|
970
|
Rejected
|
20/07/2023
|
|
069868970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
RITHI
|
MP-44-001-037-002/113
(LALPURA)
|
1744001037NRG24150720230289290
|
16/07/2023
|
GITA BAI
|
1744001037WL011558
|
GITA BAI
|
00415
|
SBIN0006919
|
970
|
970
|
Processed
|
20/07/2023
|
|
069868970
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-037-002/113
(LALPURA)
|
1744001037NRG24150720230289291
|
16/07/2023
|
SHOKILAL
|
1744001037WL011558
|
SHOKILAL
|
00415
|
SBIN0006919
|
970
|
970
|
Processed
|
20/07/2023
|
|
069868970
|
|
SHOKILAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-037-002/95
(LALPURA)
|
1744001037NRG24150720230289292
|
16/07/2023
|
SONE LAL
|
1744001037WL011558
|
SONE LAL
|
00415
|
SBIN0006919
|
970
|
970
|
Processed
|
20/07/2023
|
|
069868970
|
|
SONELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6790
|
6790
|
|
|
|
|
|
|
|
|
50
|
RITHI
|
MP-44-001-023-001/287-A
(PODI)
|
1744001023NRG24150720230289138
|
16/07/2023
|
BASANT BHUMIYA
|
1744001023WL011550
|
BASANT BHUMIYA
|
00415
|
SBIN0007719
|
360
|
360
|
Processed
|
20/07/2023
|
|
069868970
|
|
BASANTBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-029-001/115
(BIRUHALI)
|
1744001029NRG24150720230287962
|
16/07/2023
|
CHANDABAI
|
1744001029WL011498
|
CHANDABAI
|
00415
|
SBIN0007719
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069868970
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-029-001/20
(BIRUHALI)
|
1744001029NRG24150720230287963
|
16/07/2023
|
RANIBAI
|
1744001029WL011498
|
RANIBAI
|
00415
|
SBIN0007719
|
442
|
442
|
Processed
|
20/07/2023
|
|
069868970
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-029-001/20
(BIRUHALI)
|
1744001029NRG24150720230287965
|
16/07/2023
|
RANIBAI
|
1744001029WL011498
|
RANIBAI
|
00415
|
SBIN0007719
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069868970
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-029-001/20
(BIRUHALI)
|
1744001029NRG24150720230287966
|
16/07/2023
|
SATENDRA
|
1744001029WL011498
|
SATENDRA
|
00415
|
SBIN0007719
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069868970
|
|
SATENDRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-029-001/20
(BIRUHALI)
|
1744001029NRG24150720230287964
|
16/07/2023
|
SATENDRA
|
1744001029WL011498
|
SATENDRA
|
00415
|
SBIN0007719
|
442
|
442
|
Processed
|
20/07/2023
|
|
069868970
|
|
SATENDRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-056-001/1015
(BADKHERA)
|
1744001056NRG24150720230289169
|
16/07/2023
|
CHETRAM
|
1744001056WL011552
|
CHETRAM
|
00415
|
SBIN0007719
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069868970
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-056-001/1179
(BADKHERA)
|
1744001056NRG24150720230289172
|
16/07/2023
|
SULEKHA
|
1744001056WL011552
|
SULEKHA
|
00415
|
SBIN0007719
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069868970
|
|
SULEKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8465
|
8465
|
|
|
|
|
|
|
|
|
58
|
RITHI
|
MP-44-001-046-001/156
(REPURA)
|
1744001046NRG24150720230287841
|
16/07/2023
|
PRAKASH KOL
|
1744001046WL011492
|
PRAKASH KOL
|
00697
|
BKID0MG1225
|
1022
|
1022
|
Processed
|
20/07/2023
|
|
069868970
|
|
PRAKASHKOL
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-051-001/13
(KHARKHARI)
|
1744001051NRG24150720230288141
|
16/07/2023
|
KALLU BAI
|
1744001051WL011518
|
KALLU BAI
|
00697
|
BKID0MG1225
|
130
|
130
|
Processed
|
20/07/2023
|
|
069868970
|
|
KALLUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
RITHI
|
MP-44-001-051-001/245
(KHARKHARI)
|
1744001051NRG24150720230288143
|
16/07/2023
|
Girani bai
|
1744001051WL011518
|
Girani bai
|
00697
|
BKID0MG1225
|
260
|
260
|
Processed
|
20/07/2023
|
|
069868970
|
|
Giranibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
RITHI
|
MP-44-001-051-001/272
(KHARKHARI)
|
1744001051NRG24150720230288144
|
16/07/2023
|
SHIYA BAI
|
1744001051WL011518
|
SHIYA BAI
|
00697
|
BKID0MG1225
|
130
|
130
|
Processed
|
20/07/2023
|
|
069868970
|
|
SHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-051-001/390
(KHARKHARI)
|
1744001051NRG24150720230288145
|
16/07/2023
|
CNADA BAI
|
1744001051WL011518
|
CNADA BAI
|
00697
|
BKID0MG1225
|
130
|
130
|
Processed
|
20/07/2023
|
|
069868970
|
|
CNADABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
RITHI
|
MP-44-001-051-001/396
(KHARKHARI)
|
1744001051NRG24150720230288146
|
16/07/2023
|
CHHAGGO BAI
|
1744001051WL011518
|
CHHAGGO BAI
|
00697
|
BKID0MG1225
|
130
|
130
|
Processed
|
20/07/2023
|
|
069868970
|
|
CHHAGGOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
RITHI
|
MP-44-001-051-001/399
(KHARKHARI)
|
1744001051NRG24150720230288147
|
16/07/2023
|
BAKHATIYA
|
1744001051WL011518
|
BAKHATIYA
|
00697
|
BKID0MG1225
|
260
|
260
|
Processed
|
20/07/2023
|
|
069868970
|
|
BAKHATIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-051-001/401
(KHARKHARI)
|
1744001051NRG24150720230288148
|
16/07/2023
|
sakhee bai
|
1744001051WL011518
|
sakhee bai
|
00697
|
BKID0MG1225
|
260
|
260
|
Processed
|
20/07/2023
|
|
069868970
|
|
sakheebai
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
RITHI
|
MP-44-001-051-001/407
(KHARKHARI)
|
1744001051NRG24150720230288150
|
16/07/2023
|
MALLO BAI
|
1744001051WL011518
|
MALLO BAI
|
00697
|
BKID0MG1225
|
130
|
130
|
Processed
|
20/07/2023
|
|
069868970
|
|
MALLOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
RITHI
|
MP-44-001-051-001/413
(KHARKHARI)
|
1744001051NRG24150720230288151
|
16/07/2023
|
REINA
|
1744001051WL011518
|
REINA
|
00697
|
BKID0MG1225
|
260
|
260
|
Processed
|
20/07/2023
|
|
069868970
|
|
REINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
RITHI
|
MP-44-001-051-001/433
(KHARKHARI)
|
1744001051NRG24150720230288154
|
16/07/2023
|
BALLU
|
1744001051WL011518
|
BALLU
|
00697
|
BKID0MG1225
|
260
|
260
|
Processed
|
20/07/2023
|
|
069868970
|
|
BALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
RITHI
|
MP-44-001-051-001/443
(KHARKHARI)
|
1744001051NRG24150720230288155
|
16/07/2023
|
SUNIYA BAI
|
1744001051WL011518
|
SUNIYA BAI
|
00697
|
BKID0MG1225
|
130
|
130
|
Processed
|
20/07/2023
|
|
069868970
|
|
SUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
RITHI
|
MP-44-001-051-001/453
(KHARKHARI)
|
1744001051NRG24150720230288156
|
16/07/2023
|
URMILA
|
1744001051WL011518
|
URMILA
|
00697
|
BKID0MG1225
|
260
|
260
|
Processed
|
20/07/2023
|
|
069868970
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
RITHI
|
MP-44-001-051-001/456
(KHARKHARI)
|
1744001051NRG24150720230288157
|
16/07/2023
|
MAMTA
|
1744001051WL011518
|
MAMTA
|
00697
|
BKID0MG1225
|
260
|
260
|
Processed
|
20/07/2023
|
|
069868970
|
|
MAMTA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
RITHI
|
MP-44-001-051-001/463
(KHARKHARI)
|
1744001051NRG24150720230288158
|
16/07/2023
|
RAMRATI BAI
|
1744001051WL011518
|
RAMRATI BAI
|
00697
|
BKID0MG1225
|
130
|
130
|
Processed
|
20/07/2023
|
|
069868970
|
|
RAMRATIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
RITHI
|
MP-44-001-051-001/478
(KHARKHARI)
|
1744001051NRG24150720230288159
|
16/07/2023
|
TARA BAI
|
1744001051WL011518
|
TARA BAI
|
00697
|
BKID0MG1225
|
260
|
260
|
Processed
|
20/07/2023
|
|
069868970
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-051-001/479
(KHARKHARI)
|
1744001051NRG24150720230288160
|
16/07/2023
|
GORI BAI
|
1744001051WL011518
|
GORI BAI
|
00697
|
BKID0MG1225
|
130
|
130
|
Processed
|
20/07/2023
|
|
069868970
|
|
GORIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
RITHI
|
MP-44-001-051-001/481
(KHARKHARI)
|
1744001051NRG24150720230288161
|
16/07/2023
|
MAMTHA BAI
|
1744001051WL011518
|
MAMTHA BAI
|
00697
|
BKID0MG1225
|
260
|
260
|
Processed
|
20/07/2023
|
|
069868970
|
|
MAMTHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
RITHI
|
MP-44-001-051-001/481
(KHARKHARI)
|
1744001051NRG24150720230288162
|
16/07/2023
|
RAJU
|
1744001051WL011518
|
RAJU
|
00697
|
BKID0MG1225
|
260
|
260
|
Processed
|
20/07/2023
|
|
069868970
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
RITHI
|
MP-44-001-051-001/504
(KHARKHARI)
|
1744001051NRG24150720230288165
|
16/07/2023
|
SUHAG BAI
|
1744001051WL011518
|
SUHAG BAI
|
00697
|
BKID0MG1225
|
130
|
130
|
Processed
|
20/07/2023
|
|
069868970
|
|
SUHAGBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
RITHI
|
MP-44-001-051-001/505
(KHARKHARI)
|
1744001051NRG24150720230288166
|
16/07/2023
|
bhanmati
|
1744001051WL011518
|
bhanmati
|
00697
|
BKID0MG1225
|
260
|
260
|
Processed
|
20/07/2023
|
|
069868970
|
|
bhanmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
RITHI
|
MP-44-001-051-001/506
(KHARKHARI)
|
1744001051NRG24150720230288167
|
16/07/2023
|
GEETA BAI
|
1744001051WL011518
|
GEETA BAI
|
00697
|
BKID0MG1225
|
130
|
130
|
Processed
|
20/07/2023
|
|
069868970
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-051-001/510
(KHARKHARI)
|
1744001051NRG24150720230288168
|
16/07/2023
|
suneeta
|
1744001051WL011518
|
suneeta
|
00697
|
BKID0MG1225
|
130
|
130
|
Processed
|
20/07/2023
|
|
069868970
|
|
suneeta
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
RITHI
|
MP-44-001-051-001/513
(KHARKHARI)
|
1744001051NRG24150720230288171
|
16/07/2023
|
BALI
|
1744001051WL011518
|
BALI
|
00697
|
BKID0MG1225
|
130
|
130
|
Processed
|
20/07/2023
|
|
069868970
|
|
BALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
RITHI
|
MP-44-001-051-001/516
(KHARKHARI)
|
1744001051NRG24150720230288172
|
16/07/2023
|
GEETA BAI
|
1744001051WL011518
|
GEETA BAI
|
00697
|
BKID0MG1225
|
260
|
260
|
Processed
|
20/07/2023
|
|
069868970
|
|
GEETABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
RITHI
|
MP-44-001-051-001/521
(KHARKHARI)
|
1744001051NRG24150720230288173
|
16/07/2023
|
FUNDHO BAI
|
1744001051WL011518
|
FUNDHO BAI
|
00697
|
BKID0MG1225
|
130
|
130
|
Processed
|
20/07/2023
|
|
069868970
|
|
FUNDHOBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-051-001/530
(KHARKHARI)
|
1744001051NRG24150720230288174
|
16/07/2023
|
GIRJA BAI
|
1744001051WL011518
|
GIRJA BAI
|
00697
|
BKID0MG1225
|
130
|
130
|
Processed
|
20/07/2023
|
|
069868970
|
|
GIRJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
RITHI
|
MP-44-001-051-001/562
(KHARKHARI)
|
1744001051NRG24150720230288180
|
16/07/2023
|
MIRA BAI
|
1744001051WL011518
|
MIRA BAI
|
00697
|
BKID0MG1225
|
130
|
130
|
Processed
|
20/07/2023
|
|
069868970
|
|
MIRABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
RITHI
|
MP-44-001-051-001/563
(KHARKHARI)
|
1744001051NRG24150720230288185
|
16/07/2023
|
YSHODA
|
1744001051WL011518
|
YSHODA
|
00697
|
BKID0MG1225
|
260
|
260
|
Processed
|
20/07/2023
|
|
069868970
|
|
YSHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
RITHI
|
MP-44-001-051-001/564
(KHARKHARI)
|
1744001051NRG24150720230288186
|
16/07/2023
|
SHOMTHA
|
1744001051WL011518
|
SHOMTHA
|
00697
|
BKID0MG1225
|
260
|
260
|
Processed
|
20/07/2023
|
|
069868970
|
|
SHOMTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
RITHI
|
MP-44-001-051-001/575
(KHARKHARI)
|
1744001051NRG24150720230288188
|
16/07/2023
|
JAGDEESH
|
1744001051WL011518
|
JAGDEESH
|
00697
|
BKID0MG1225
|
130
|
130
|
Processed
|
20/07/2023
|
|
069868970
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
RITHI
|
MP-44-001-051-001/575
(KHARKHARI)
|
1744001051NRG24150720230288187
|
16/07/2023
|
URMILA
|
1744001051WL011518
|
URMILA
|
00697
|
BKID0MG1225
|
260
|
260
|
Processed
|
20/07/2023
|
|
069868970
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
RITHI
|
MP-44-001-051-001/582
(KHARKHARI)
|
1744001051NRG24150720230288189
|
16/07/2023
|
HALKI BAI
|
1744001051WL011518
|
HALKI BAI
|
00697
|
BKID0MG1225
|
260
|
260
|
Processed
|
20/07/2023
|
|
069868970
|
|
HALKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
RITHI
|
MP-44-001-051-001/583
(KHARKHARI)
|
1744001051NRG24150720230288190
|
16/07/2023
|
JALSA BAI
|
1744001051WL011518
|
JALSA BAI
|
00697
|
BKID0MG1225
|
130
|
130
|
Processed
|
20/07/2023
|
|
069868970
|
|
JALSABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-051-001/584
(KHARKHARI)
|
1744001051NRG24150720230288192
|
16/07/2023
|
ASHARAM
|
1744001051WL011518
|
ASHARAM
|
00697
|
BKID0MG1225
|
260
|
260
|
Processed
|
20/07/2023
|
|
069868970
|
|
ASHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
RITHI
|
MP-44-001-051-001/590
(KHARKHARI)
|
1744001051NRG24150720230288193
|
16/07/2023
|
CAINA BAI
|
1744001051WL011518
|
CAINA BAI
|
00697
|
BKID0MG1225
|
130
|
130
|
Processed
|
20/07/2023
|
|
069868970
|
|
CAINABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
RITHI
|
MP-44-001-051-001/596
(KHARKHARI)
|
1744001051NRG24150720230288194
|
16/07/2023
|
YASHODA
|
1744001051WL011518
|
YASHODA
|
00697
|
BKID0MG1225
|
130
|
130
|
Processed
|
20/07/2023
|
|
069868970
|
|
YASHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
RITHI
|
MP-44-001-051-001/613
(KHARKHARI)
|
1744001051NRG24150720230288195
|
16/07/2023
|
SANGEETA
|
1744001051WL011518
|
SANGEETA
|
00697
|
BKID0MG1225
|
260
|
260
|
Processed
|
20/07/2023
|
|
069868970
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-051-001/66
(KHARKHARI)
|
1744001051NRG24150720230288196
|
16/07/2023
|
GORI BAI
|
1744001051WL011518
|
GORI BAI
|
00697
|
BKID0MG1225
|
130
|
130
|
Processed
|
20/07/2023
|
|
069868970
|
|
GORIBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-051-001/71
(KHARKHARI)
|
1744001051NRG24150720230288197
|
16/07/2023
|
HERIYA BAI
|
1744001051WL011518
|
HERIYA BAI
|
00697
|
BKID0MG1225
|
260
|
260
|
Processed
|
20/07/2023
|
|
069868970
|
|
HERIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8562
|
8562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51717
|
51717
|
|
|
|
|
|
|
|