|
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)
|
1744001049NRG24140220240825090
|
14/02/2024
|
ANEESH KUMAR PATEL
|
1744001049WL031901
|
ANEESH KUMAR PATEL
|
00045
|
BARB0INDKAT
|
150
|
150
|
Processed
|
11/04/2024
|
|
273562676
|
|
ANEESHKUMARPATEL
|
BANK OF BARODA(606985)
|
|
2
|
RITHI
|
MP-44-001-049-001/183
(KARHAYAKALA)
|
1744001049NRG24140220240825091
|
14/02/2024
|
ARUN KUMAR
|
1744001049WL031901
|
ARUN KUMAR
|
00045
|
BARB0INDKAT
|
600
|
600
|
Processed
|
11/04/2024
|
|
273562676
|
|
ARUNKUMAR
|
BANK OF BARODA(606985)
|
|
3
|
RITHI
|
MP-44-001-049-001/325
(KARHAYAKALA)
|
1744001049NRG24140220240825110
|
14/02/2024
|
NEHA BARMAN
|
1744001049WL031901
|
NEHA BARMAN
|
00045
|
BARB0INDKAT
|
600
|
600
|
Processed
|
11/04/2024
|
|
273562676
|
|
NEHABARMAN
|
BANK OF BARODA(606985)
|
|
4
|
RITHI
|
MP-44-001-049-001/366
(KARHAYAKALA)
|
1744001049NRG24140220240825121
|
14/02/2024
|
SURAJ BARMAN
|
1744001049WL031901
|
SURAJ BARMAN
|
00045
|
BARB0INDKAT
|
600
|
600
|
Processed
|
11/04/2024
|
|
273562676
|
|
SURAJBARMAN
|
BANK OF BARODA(606985)
|
|
5
|
RITHI
|
MP-44-001-049-001/373
(KARHAYAKALA)
|
1744001049NRG24140220240825122
|
14/02/2024
|
PAN BAI
|
1744001049WL031901
|
PAN BAI
|
00045
|
BARB0INDKAT
|
450
|
450
|
Processed
|
11/04/2024
|
|
273562676
|
|
PANBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
6
|
RITHI
|
MP-44-001-049-001/133
(KARHAYAKALA)
|
1744001049NRG24140220240825086
|
14/02/2024
|
ANIL
|
1744001049WL031901
|
ANIL
|
00089
|
CBIN0282174
|
300
|
300
|
Processed
|
11/04/2024
|
|
273562676
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RITHI
|
MP-44-001-049-001/163
(KARHAYAKALA)
|
1744001049NRG24140220240825088
|
14/02/2024
|
USHA BAI PATEL
|
1744001049WL031901
|
USHA BAI PATEL
|
00089
|
CBIN0282174
|
300
|
300
|
Processed
|
11/04/2024
|
|
273562676
|
|
USHABAIPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
RITHI
|
MP-44-001-049-001/181
(KARHAYAKALA)
|
1744001049NRG24140220240825089
|
14/02/2024
|
ARVIND KUMAR PATEL
|
1744001049WL031901
|
ARVIND KUMAR PATEL
|
00089
|
CBIN0282174
|
450
|
450
|
Processed
|
11/04/2024
|
|
273562676
|
|
ARVINDKUMARPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RITHI
|
MP-44-001-049-001/238
(KARHAYAKALA)
|
1744001049NRG24140220240825097
|
14/02/2024
|
KRASHNA
|
1744001049WL031901
|
KRASHNA
|
00089
|
CBIN0282174
|
600
|
600
|
Processed
|
11/04/2024
|
|
273562676
|
|
KRASHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RITHI
|
MP-44-001-049-001/325-A
(KARHAYAKALA)
|
1744001049NRG24140220240825111
|
14/02/2024
|
ANILKUMARI
|
1744001049WL031901
|
ANILKUMARI
|
00089
|
CBIN0282174
|
600
|
600
|
Processed
|
11/04/2024
|
|
273562676
|
|
ANILKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RITHI
|
MP-44-001-049-001/337
(KARHAYAKALA)
|
1744001049NRG24140220240825112
|
14/02/2024
|
bebi bai
|
1744001049WL031901
|
bebi bai
|
00089
|
CBIN0282174
|
300
|
300
|
Processed
|
11/04/2024
|
|
273562676
|
|
bebibai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RITHI
|
MP-44-001-049-001/352
(KARHAYAKALA)
|
1744001049NRG24140220240825118
|
14/02/2024
|
AMEERTI
|
1744001049WL031901
|
AMEERTI
|
00089
|
CBIN0282174
|
300
|
300
|
Processed
|
11/04/2024
|
|
273562676
|
|
AMEERTI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RITHI
|
MP-44-001-049-001/375-A
(KARHAYAKALA)
|
1744001049NRG24140220240825123
|
14/02/2024
|
JANAKI BAI PATEL
|
1744001049WL031901
|
JANAKI BAI PATEL
|
00089
|
CBIN0282174
|
300
|
300
|
Processed
|
11/04/2024
|
|
273562676
|
|
JANAKIBAIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RITHI
|
MP-44-001-049-001/386-A
(KARHAYAKALA)
|
1744001049NRG24140220240825126
|
14/02/2024
|
BEBI RAJAK
|
1744001049WL031901
|
BEBI RAJAK
|
00089
|
CBIN0282174
|
300
|
300
|
Processed
|
11/04/2024
|
|
273562676
|
|
BEBIRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RITHI
|
MP-44-001-049-001/406
(KARHAYAKALA)
|
1744001049NRG24140220240825131
|
14/02/2024
|
KESAW
|
1744001049WL031901
|
KESAW
|
00089
|
CBIN0282174
|
300
|
300
|
Processed
|
11/04/2024
|
|
273562676
|
|
KESAW
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RITHI
|
MP-44-001-049-001/418
(KARHAYAKALA)
|
1744001049NRG24140220240825134
|
14/02/2024
|
KALPNA
|
1744001049WL031901
|
KALPNA
|
00089
|
CBIN0282174
|
600
|
600
|
Processed
|
11/04/2024
|
|
273562676
|
|
KALPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RITHI
|
MP-44-001-049-001/427
(KARHAYAKALA)
|
1744001049NRG24140220240825135
|
14/02/2024
|
TRIVENI BAI
|
1744001049WL031901
|
TRIVENI BAI
|
00089
|
CBIN0282174
|
300
|
300
|
Processed
|
11/04/2024
|
|
273562676
|
|
TRIVENIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4650
|
4650
|
|
|
|
|
|
|
|
|
18
|
RITHI
|
MP-44-001-049-001/272
(KARHAYAKALA)
|
1744001049NRG24140220240825099
|
14/02/2024
|
SANTOSH KUMAR PATEL
|
1744001049WL031901
|
SANTOSH KUMAR PATEL
|
00415
|
SBIN0001751
|
450
|
450
|
Processed
|
11/04/2024
|
|
273562676
|
|
SANTOSHKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
19
|
RITHI
|
MP-44-001-007-001/213
(SIMDARI)
|
1744001007NRG24140220240826048
|
14/02/2024
|
SUHADRA BAI
|
1744001007WL031921
|
SUHADRA BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273562676
|
|
SUHADRABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-007-001/234
(SIMDARI)
|
1744001007NRG24140220240826052
|
14/02/2024
|
PHULA BAI
|
1744001007WL031921
|
PHULA BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
11/04/2024
|
|
273562676
|
|
PHULABAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-007-001/268-D
(SIMDARI)
|
1744001007NRG24140220240826053
|
14/02/2024
|
SAMPAT BAI LODHI
|
1744001007WL031921
|
SAMPAT BAI LODHI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273562676
|
|
SAMPATBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-007-001/317
(SIMDARI)
|
1744001007NRG24140220240826057
|
14/02/2024
|
GANGOTRI BAI
|
1744001007WL031921
|
GANGOTRI BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273562676
|
|
GANGOTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-007-001/317
(SIMDARI)
|
1744001007NRG24140220240826058
|
14/02/2024
|
IMRAT
|
1744001007WL031921
|
IMRAT
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273562676
|
|
IMRAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-007-001/416
(SIMDARI)
|
1744001007NRG24140220240826061
|
14/02/2024
|
BHAGWANDAS
|
1744001007WL031921
|
BHAGWANDAS
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273562676
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
25
|
RITHI
|
MP-44-001-049-001/200
(KARHAYAKALA)
|
1744001049NRG24140220240825092
|
14/02/2024
|
DHEERAJ PATEL
|
1744001049WL031901
|
DHEERAJ PATEL
|
00415
|
SBIN0004671
|
600
|
600
|
Processed
|
11/04/2024
|
|
273562676
|
|
DHEERAJPATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
26
|
RITHI
|
MP-44-001-007-001/107
(SIMDARI)
|
1744001007NRG24140220240826044
|
14/02/2024
|
CHAMELI BAI
|
1744001007WL031921
|
CHAMELI BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
11/04/2024
|
|
273562676
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-007-001/136
(SIMDARI)
|
1744001007NRG24140220240826045
|
14/02/2024
|
CHANDA BAI
|
1744001007WL031921
|
CHANDA BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
11/04/2024
|
|
273562676
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-007-001/169
(SIMDARI)
|
1744001007NRG24140220240826046
|
14/02/2024
|
SUSHEELA
|
1744001007WL031921
|
SUSHEELA
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
11/04/2024
|
|
273562676
|
|
SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-007-001/211
(SIMDARI)
|
1744001007NRG24140220240826047
|
14/02/2024
|
SUNITA LAL
|
1744001007WL031921
|
SUNITA LAL
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273562676
|
|
SUNITALAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-007-001/231
(SIMDARI)
|
1744001007NRG24140220240826051
|
14/02/2024
|
SAVITA BAI
|
1744001007WL031921
|
SAVITA BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
11/04/2024
|
|
273562676
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-007-001/271
(SIMDARI)
|
1744001007NRG24140220240826054
|
14/02/2024
|
KAPSA BAI
|
1744001007WL031921
|
KAPSA BAI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273562676
|
|
KAPSABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-007-001/273-C
(SIMDARI)
|
1744001007NRG24140220240826055
|
14/02/2024
|
kushum bai
|
1744001007WL031921
|
kushum bai
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273562676
|
|
kushumbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RITHI
|
MP-44-001-007-001/314
(SIMDARI)
|
1744001007NRG24140220240826056
|
14/02/2024
|
PATTO BAI
|
1744001007WL031921
|
PATTO BAI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273562676
|
|
PATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-007-001/34
(SIMDARI)
|
1744001007NRG24140220240826059
|
14/02/2024
|
KERA BAI
|
1744001007WL031921
|
KERA BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
11/04/2024
|
|
273562676
|
|
KERABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-007-001/406
(SIMDARI)
|
1744001007NRG24140220240826060
|
14/02/2024
|
BAI
|
1744001007WL031921
|
BAI
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
11/04/2024
|
|
273562676
|
|
BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RITHI
|
MP-44-001-007-001/54
(SIMDARI)
|
1744001007NRG24140220240826062
|
14/02/2024
|
UMA BAI
|
1744001007WL031921
|
UMA BAI
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273562676
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
37
|
RITHI
|
MP-44-001-007-001/213-A
(SIMDARI)
|
1744001007NRG24140220240826049
|
14/02/2024
|
JAYAKUMAR
|
1744001007WL031921
|
JAYAKUMAR
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273562676
|
|
JAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-007-001/99-A
(SIMDARI)
|
1744001007NRG24140220240826063
|
14/02/2024
|
SILOCHNA
|
1744001007WL031921
|
SILOCHNA
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273562676
|
|
SILOCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
39
|
RITHI
|
MP-44-001-049-001/272
(KARHAYAKALA)
|
1744001049NRG24140220240825100
|
14/02/2024
|
ARJUN PATEL
|
1744001049WL031901
|
ARJUN PATEL
|
00468
|
UBIN0568210
|
450
|
450
|
Processed
|
11/04/2024
|
|
273562676
|
|
ARJUNPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
40
|
RITHI
|
MP-44-001-049-001/400
(KARHAYAKALA)
|
1744001049NRG24140220240825129
|
14/02/2024
|
ANUSUEYA PATEL
|
1744001049WL031901
|
ANUSUEYA PATEL
|
00468
|
UBIN0574546
|
450
|
450
|
Processed
|
11/04/2024
|
|
273562676
|
|
ANUSUEYAPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
41
|
RITHI
|
MP-44-001-007-001/213-A
(SIMDARI)
|
1744001007NRG24140220240826050
|
14/02/2024
|
Sonam Bai
|
1744001007WL031921
|
Sonam Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273562676
|
|
SonamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
42
|
RITHI
|
MP-44-001-049-001/111
(KARHAYAKALA)
|
1744001049NRG24140220240825082
|
14/02/2024
|
LULEE
|
1744001049WL031901
|
LULEE
|
00697
|
BKID0MG1225
|
300
|
300
|
Processed
|
11/04/2024
|
|
273562676
|
|
LULEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
RITHI
|
MP-44-001-049-001/120
(KARHAYAKALA)
|
1744001049NRG24140220240825083
|
14/02/2024
|
kallu
|
1744001049WL031901
|
kallu
|
00697
|
BKID0MG1225
|
600
|
600
|
Processed
|
11/04/2024
|
|
273562676
|
|
kallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
RITHI
|
MP-44-001-049-001/126
(KARHAYAKALA)
|
1744001049NRG24140220240825084
|
14/02/2024
|
anhutiya
|
1744001049WL031901
|
anhutiya
|
00697
|
BKID0MG1225
|
300
|
300
|
Processed
|
11/04/2024
|
|
273562676
|
|
anhutiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
RITHI
|
MP-44-001-049-001/145
(KARHAYAKALA)
|
1744001049NRG24140220240825087
|
14/02/2024
|
MITHLA BAI PATEL
|
1744001049WL031901
|
MITHLA BAI PATEL
|
00697
|
BKID0MG1225
|
600
|
600
|
Processed
|
11/04/2024
|
|
273562676
|
|
MITHLABAIPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
RITHI
|
MP-44-001-049-001/201
(KARHAYAKALA)
|
1744001049NRG24140220240825093
|
14/02/2024
|
SUHADRA BAI
|
1744001049WL031901
|
SUHADRA BAI
|
00697
|
BKID0MG1225
|
300
|
300
|
Processed
|
11/04/2024
|
|
273562676
|
|
SUHADRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
RITHI
|
MP-44-001-049-001/214
(KARHAYAKALA)
|
1744001049NRG24140220240825094
|
14/02/2024
|
SAKHI BAI
|
1744001049WL031901
|
SAKHI BAI
|
00697
|
BKID0MG1225
|
300
|
300
|
Processed
|
11/04/2024
|
|
273562676
|
|
SAKHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
RITHI
|
MP-44-001-049-001/234
(KARHAYAKALA)
|
1744001049NRG24140220240825095
|
14/02/2024
|
RAMCHARAN
|
1744001049WL031901
|
RAMCHARAN
|
00697
|
BKID0MG1225
|
450
|
450
|
Processed
|
11/04/2024
|
|
273562676
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-049-001/238
(KARHAYAKALA)
|
1744001049NRG24140220240825096
|
14/02/2024
|
GAINDLAL
|
1744001049WL031901
|
GAINDLAL
|
00697
|
BKID0MG1225
|
600
|
600
|
Processed
|
11/04/2024
|
|
273562676
|
|
GAINDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
RITHI
|
MP-44-001-049-001/288
(KARHAYAKALA)
|
1744001049NRG24140220240825101
|
14/02/2024
|
SARMAN
|
1744001049WL031901
|
SARMAN
|
00697
|
BKID0MG1225
|
150
|
150
|
Processed
|
11/04/2024
|
|
273562676
|
|
SARMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
RITHI
|
MP-44-001-049-001/296
(KARHAYAKALA)
|
1744001049NRG24140220240825102
|
14/02/2024
|
SASHI BAI
|
1744001049WL031901
|
SASHI BAI
|
00697
|
BKID0MG1225
|
600
|
600
|
Processed
|
11/04/2024
|
|
273562676
|
|
SASHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
RITHI
|
MP-44-001-049-001/317
(KARHAYAKALA)
|
1744001049NRG24140220240825105
|
14/02/2024
|
NARENDRA
|
1744001049WL031901
|
NARENDRA
|
00697
|
BKID0MG1225
|
600
|
600
|
Processed
|
11/04/2024
|
|
273562676
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
RITHI
|
MP-44-001-049-001/320
(KARHAYAKALA)
|
1744001049NRG24140220240825107
|
14/02/2024
|
RAJKUMARI
|
1744001049WL031901
|
RAJKUMARI
|
00697
|
BKID0MG1225
|
300
|
300
|
Processed
|
11/04/2024
|
|
273562676
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
RITHI
|
MP-44-001-049-001/323
(KARHAYAKALA)
|
1744001049NRG24140220240825108
|
14/02/2024
|
sumitra
|
1744001049WL031901
|
sumitra
|
00697
|
BKID0MG1225
|
450
|
450
|
Processed
|
11/04/2024
|
|
273562676
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
RITHI
|
MP-44-001-049-001/339
(KARHAYAKALA)
|
1744001049NRG24140220240825113
|
14/02/2024
|
NEERAJ BAI
|
1744001049WL031901
|
NEERAJ BAI
|
00697
|
BKID0MG1225
|
300
|
300
|
Processed
|
11/04/2024
|
|
273562676
|
|
NEERAJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
RITHI
|
MP-44-001-049-001/339-A
(KARHAYAKALA)
|
1744001049NRG24140220240825114
|
14/02/2024
|
CHANDRAKAL NAGARIYA
|
1744001049WL031901
|
CHANDRAKAL NAGARIYA
|
00697
|
BKID0MG1225
|
300
|
300
|
Processed
|
11/04/2024
|
|
273562676
|
|
CHANDRAKALNAGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RITHI
|
MP-44-001-049-001/349
(KARHAYAKALA)
|
1744001049NRG24140220240825116
|
14/02/2024
|
ASHA BAI
|
1744001049WL031901
|
ASHA BAI
|
00697
|
BKID0MG1225
|
300
|
300
|
Processed
|
11/04/2024
|
|
273562676
|
|
ASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
RITHI
|
MP-44-001-049-001/363
(KARHAYAKALA)
|
1744001049NRG24140220240825120
|
14/02/2024
|
MAINA BAI
|
1744001049WL031901
|
MAINA BAI
|
00697
|
BKID0MG1225
|
600
|
600
|
Processed
|
11/04/2024
|
|
273562676
|
|
MAINABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
RITHI
|
MP-44-001-049-001/376
(KARHAYAKALA)
|
1744001049NRG24140220240825124
|
14/02/2024
|
MUNNI BAI
|
1744001049WL031901
|
MUNNI BAI
|
00697
|
BKID0MG1225
|
600
|
600
|
Processed
|
11/04/2024
|
|
273562676
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
RITHI
|
MP-44-001-049-001/386
(KARHAYAKALA)
|
1744001049NRG24140220240825125
|
14/02/2024
|
INDO BAI
|
1744001049WL031901
|
INDO BAI
|
00697
|
BKID0MG1225
|
300
|
300
|
Processed
|
11/04/2024
|
|
273562676
|
|
INDOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
RITHI
|
MP-44-001-049-001/390
(KARHAYAKALA)
|
1744001049NRG24140220240825127
|
14/02/2024
|
MULIYA BAI
|
1744001049WL031901
|
MULIYA BAI
|
00697
|
BKID0MG1225
|
600
|
600
|
Processed
|
11/04/2024
|
|
273562676
|
|
MULIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
RITHI
|
MP-44-001-049-001/402
(KARHAYAKALA)
|
1744001049NRG24140220240825130
|
14/02/2024
|
sashi bai
|
1744001049WL031901
|
sashi bai
|
00697
|
BKID0MG1225
|
300
|
300
|
Processed
|
11/04/2024
|
|
273562676
|
|
sashibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
RITHI
|
MP-44-001-049-001/415
(KARHAYAKALA)
|
1744001049NRG24140220240825132
|
14/02/2024
|
MEENA BAI
|
1744001049WL031901
|
MEENA BAI
|
00697
|
BKID0MG1225
|
600
|
600
|
Processed
|
11/04/2024
|
|
273562676
|
|
MEENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
RITHI
|
MP-44-001-049-001/417
(KARHAYAKALA)
|
1744001049NRG24140220240825133
|
14/02/2024
|
MAINA BAI
|
1744001049WL031901
|
MAINA BAI
|
00697
|
BKID0MG1225
|
600
|
600
|
Processed
|
11/04/2024
|
|
273562676
|
|
MAINABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
RITHI
|
MP-44-001-049-001/431
(KARHAYAKALA)
|
1744001049NRG24140220240825136
|
14/02/2024
|
GORI BAI
|
1744001049WL031901
|
GORI BAI
|
00697
|
BKID0MG1225
|
300
|
300
|
Processed
|
11/04/2024
|
|
273562676
|
|
GORIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
66
|
RITHI
|
MP-44-001-049-001/132
(KARHAYAKALA)
|
1744001049NRG24140220240825085
|
14/02/2024
|
Guddi
|
1744001049WL031901
|
Guddi
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
11/04/2024
|
|
273562676
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
RITHI
|
MP-44-001-049-001/242
(KARHAYAKALA)
|
1744001049NRG24140220240825098
|
14/02/2024
|
ITIYA BAI
|
1744001049WL031901
|
ITIYA BAI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
11/04/2024
|
|
273562676
|
|
ITIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
RITHI
|
MP-44-001-049-001/306
(KARHAYAKALA)
|
1744001049NRG24140220240825103
|
14/02/2024
|
bariya bai
|
1744001049WL031901
|
bariya bai
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
11/04/2024
|
|
273562676
|
|
bariyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
RITHI
|
MP-44-001-049-001/307
(KARHAYAKALA)
|
1744001049NRG24140220240825104
|
14/02/2024
|
KALLU BAI
|
1744001049WL031901
|
KALLU BAI
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
11/04/2024
|
|
273562676
|
|
KALLUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RITHI
|
MP-44-001-049-001/318
(KARHAYAKALA)
|
1744001049NRG24140220240825106
|
14/02/2024
|
RAJESH
|
1744001049WL031901
|
RAJESH
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
11/04/2024
|
|
273562676
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
RITHI
|
MP-44-001-049-001/325
(KARHAYAKALA)
|
1744001049NRG24140220240825109
|
14/02/2024
|
PARVATI
|
1744001049WL031901
|
PARVATI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
11/04/2024
|
|
273562676
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
RITHI
|
MP-44-001-049-001/344
(KARHAYAKALA)
|
1744001049NRG24140220240825115
|
14/02/2024
|
LALTA BAI
|
1744001049WL031901
|
LALTA BAI
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
11/04/2024
|
|
273562676
|
|
LALTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RITHI
|
MP-44-001-049-001/35
(KARHAYAKALA)
|
1744001049NRG24140220240825117
|
14/02/2024
|
SUNDRI
|
1744001049WL031901
|
SUNDRI
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
11/04/2024
|
|
273562676
|
|
SUNDRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
RITHI
|
MP-44-001-049-001/354
(KARHAYAKALA)
|
1744001049NRG24140220240825119
|
14/02/2024
|
MUNNI BAI
|
1744001049WL031901
|
MUNNI BAI
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
11/04/2024
|
|
273562676
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
RITHI
|
MP-44-001-049-001/397
(KARHAYAKALA)
|
1744001049NRG24140220240825128
|
14/02/2024
|
SAKUN
|
1744001049WL031901
|
SAKUN
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
11/04/2024
|
|
273562676
|
|
SAKUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43550
|
43550
|
|
|
|
|
|
|
|