|
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-44-001-052-001/148
(KHAMRIYA-2)
|
1744001000NRG24080120240694591
|
08/01/2024
|
URMILA BAI
|
1744001WL028507
|
URMILA BAI
|
00032
|
UTIB0000317
|
850
|
850
|
Processed
|
13/03/2024
|
|
686891371
|
|
URMILABAI
|
AXIS BANK(607153)
|
|
2
|
RITHI
|
MP-44-001-052-001/222-B
(KHAMRIYA-2)
|
1744001000NRG24080120240694600
|
08/01/2024
|
Janki Bai Barman
|
1744001WL028507
|
Janki Bai Barman
|
00032
|
UTIB0000317
|
680
|
680
|
Processed
|
13/03/2024
|
|
686891371
|
|
JankiBaiBarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
RITHI
|
MP-44-001-052-001/342-A
(KHAMRIYA-2)
|
1744001000NRG24080120240694617
|
08/01/2024
|
LALTA BAI CHAMAR
|
1744001WL028507
|
LALTA BAI CHAMAR
|
00032
|
UTIB0000317
|
850
|
850
|
Processed
|
13/03/2024
|
|
686891371
|
|
LALTABAICHAMAR
|
AXIS BANK(607153)
|
|
4
|
RITHI
|
MP-44-001-052-001/364
(KHAMRIYA-2)
|
1744001000NRG24080120240694620
|
08/01/2024
|
Seema Bai Barman
|
1744001WL028507
|
Seema Bai Barman
|
00032
|
UTIB0000317
|
850
|
850
|
Processed
|
13/03/2024
|
|
686891371
|
|
SeemaBaiBarman
|
AXIS BANK(607153)
|
|
5
|
RITHI
|
MP-44-001-052-001/385
(KHAMRIYA-2)
|
1744001052NRG24080120240694569
|
08/01/2024
|
URMILA BAI
|
1744001052WL028505
|
URMILA BAI
|
00032
|
UTIB0000317
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686891371
|
|
URMILABAI
|
AXIS BANK(607153)
|
|
6
|
RITHI
|
MP-44-001-052-001/43
(KHAMRIYA-2)
|
1744001052NRG24080120240694576
|
08/01/2024
|
MATHURA PATAIL
|
1744001052WL028505
|
MATHURA PATAIL
|
00032
|
UTIB0000317
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
686891371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
RITHI
|
MP-44-001-052-001/607
(KHAMRIYA-2)
|
1744001000NRG24080120240694623
|
08/01/2024
|
RINKI BAI DHIMAR
|
1744001WL028507
|
RINKI BAI DHIMAR
|
00032
|
UTIB0000317
|
850
|
850
|
Processed
|
13/03/2024
|
|
686891371
|
|
RINKIBAIDHIMAR
|
AXIS BANK(607153)
|
|
8
|
RITHI
|
MP-44-001-052-001/608
(KHAMRIYA-2)
|
1744001052NRG24080120240694578
|
08/01/2024
|
RAMESHVAR PRSAD
|
1744001052WL028505
|
RAMESHVAR PRSAD
|
00032
|
UTIB0000317
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686891371
|
|
RAMESHVARPRSAD
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
9
|
RITHI
|
MP-44-001-052-001/183
(KHAMRIYA-2)
|
1744001000NRG24080120240694596
|
08/01/2024
|
LAXMI
|
1744001WL028507
|
LAXMI
|
00045
|
BARB0INDKAT
|
850
|
850
|
Processed
|
13/03/2024
|
|
686891371
|
|
LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
10
|
RITHI
|
MP-44-001-045-002/1035
(BILAHRI)
|
1744001000NRG24080120240694552
|
08/01/2024
|
shekh lal
|
1744001WL028504
|
shekh lal
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686891371
|
|
shekhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RITHI
|
MP-44-001-045-002/1233-A
(BILAHRI)
|
1744001000NRG24080120240694554
|
08/01/2024
|
meena bai choudhari
|
1744001WL028504
|
meena bai choudhari
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686891371
|
|
meenabaichoudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RITHI
|
MP-44-001-045-002/1350
(BILAHRI)
|
1744001000NRG24080120240694556
|
08/01/2024
|
BABLI BAI CHOUDHARI
|
1744001WL028504
|
BABLI BAI CHOUDHARI
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686891371
|
|
BABLIBAICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RITHI
|
MP-44-001-045-002/1350
(BILAHRI)
|
1744001000NRG24080120240694555
|
08/01/2024
|
CHHOTE CHAMAR
|
1744001WL028504
|
CHHOTE CHAMAR
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686891371
|
|
CHHOTECHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RITHI
|
MP-44-001-045-002/1689
(BILAHRI)
|
1744001000NRG24080120240694557
|
08/01/2024
|
SUDARSHAN KUMAR SAHU
|
1744001WL028504
|
SUDARSHAN KUMAR SAHU
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
13/03/2024
|
|
686891371
|
|
SUDARSHANKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RITHI
|
MP-44-001-045-002/275
(BILAHRI)
|
1744001000NRG24080120240694558
|
08/01/2024
|
sona bai
|
1744001WL028504
|
sona bai
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686891371
|
|
sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RITHI
|
MP-44-001-045-002/309-A
(BILAHRI)
|
1744001000NRG24080120240694559
|
08/01/2024
|
KAMLESH CHOUDHARI
|
1744001WL028504
|
KAMLESH CHOUDHARI
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686891371
|
|
KAMLESHCHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RITHI
|
MP-44-001-045-002/309-A
(BILAHRI)
|
1744001000NRG24080120240694560
|
08/01/2024
|
somta
|
1744001WL028504
|
somta
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686891371
|
|
somta
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RITHI
|
MP-44-001-045-002/585
(BILAHRI)
|
1744001000NRG24080120240694562
|
08/01/2024
|
sone lal
|
1744001WL028504
|
sone lal
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686891371
|
|
sonelal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RITHI
|
MP-44-001-045-002/788
(BILAHRI)
|
1744001000NRG24080120240694563
|
08/01/2024
|
anil
|
1744001WL028504
|
anil
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686891371
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RITHI
|
MP-44-001-045-002/960-B
(BILAHRI)
|
1744001000NRG24080120240694564
|
08/01/2024
|
RADHA CHAKRAWARTI
|
1744001WL028504
|
RADHA CHAKRAWARTI
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686891371
|
|
RADHACHAKRAWARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RITHI
|
MP-44-001-052-001/284
(KHAMRIYA-2)
|
1744001000NRG24080120240694609
|
08/01/2024
|
Sapna Bai Chamar
|
1744001WL028507
|
Sapna Bai Chamar
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
13/03/2024
|
|
686891371
|
|
SapnaBaiChamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RITHI
|
MP-44-001-052-001/423-A
(KHAMRIYA-2)
|
1744001052NRG24080120240694575
|
08/01/2024
|
Sapna
|
1744001052WL028505
|
Sapna
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686891371
|
|
Sapna
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14110
|
14110
|
|
|
|
|
|
|
|
|
23
|
RITHI
|
MP-44-001-052-001/238
(KHAMRIYA-2)
|
1744001052NRG24080120240694565
|
08/01/2024
|
Rajesh Lohar
|
1744001052WL028505
|
Rajesh Lohar
|
00177
|
IOBA0002418
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686891371
|
|
RajeshLohar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
24
|
RITHI
|
MP-44-001-045-002/585
(BILAHRI)
|
1744001000NRG24080120240694561
|
08/01/2024
|
SPMWATI RAJAK
|
1744001WL028504
|
SPMWATI RAJAK
|
00415
|
SBIN0000405
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686891371
|
|
SPMWATIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
25
|
RITHI
|
MP-44-001-026-001/117-B
(NAYAKHEDA)
|
1744001000NRG24080120240694624
|
08/01/2024
|
Amit lodhi
|
1744001WL028508
|
Amit lodhi
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
13/03/2024
|
|
686891371
|
|
Amitlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RITHI
|
MP-44-001-026-001/173
(NAYAKHEDA)
|
1744001000NRG24080120240694625
|
08/01/2024
|
PRAKASH PATEL
|
1744001WL028508
|
PRAKASH PATEL
|
00415
|
SBIN0006919
|
400
|
400
|
Processed
|
13/03/2024
|
|
686891371
|
|
PRAKASHPATEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-026-001/325
(NAYAKHEDA)
|
1744001000NRG24080120240694627
|
08/01/2024
|
Ram Bai
|
1744001WL028508
|
Ram Bai
|
00415
|
SBIN0006919
|
800
|
800
|
Processed
|
13/03/2024
|
|
686891371
|
|
RamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
28
|
RITHI
|
MP-44-001-045-002/1035
(BILAHRI)
|
1744001000NRG24080120240694553
|
08/01/2024
|
VIDYO BAI
|
1744001WL028504
|
VIDYO BAI
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686891371
|
|
VIDYOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
29
|
RITHI
|
MP-44-001-052-001/283-A
(KHAMRIYA-2)
|
1744001000NRG24080120240694608
|
08/01/2024
|
Rajni Bai Raidas
|
1744001WL028507
|
Rajni Bai Raidas
|
00666
|
IDFB0041381
|
850
|
850
|
Processed
|
13/03/2024
|
|
686891371
|
|
RajniBaiRaidas
|
IDFC BANK LIMITED(608117)
|
|
30
|
RITHI
|
MP-44-001-052-001/285-A
(KHAMRIYA-2)
|
1744001000NRG24080120240694610
|
08/01/2024
|
Keshbai Raidas
|
1744001WL028507
|
Keshbai Raidas
|
00666
|
IDFB0041381
|
850
|
850
|
Processed
|
13/03/2024
|
|
686891371
|
|
KeshbaiRaidas
|
IDFC BANK LIMITED(608117)
|
|
31
|
RITHI
|
MP-44-001-052-001/285-B
(KHAMRIYA-2)
|
1744001000NRG24080120240694611
|
08/01/2024
|
Sakun Bai Raidas
|
1744001WL028507
|
Sakun Bai Raidas
|
00666
|
IDFB0041381
|
850
|
850
|
Processed
|
13/03/2024
|
|
686891371
|
|
SakunBaiRaidas
|
IDFC BANK LIMITED(608117)
|
|
32
|
RITHI
|
MP-44-001-052-001/308
(KHAMRIYA-2)
|
1744001000NRG24080120240694613
|
08/01/2024
|
mira bai aadivasi
|
1744001WL028507
|
mira bai aadivasi
|
00666
|
IDFB0041381
|
850
|
850
|
Processed
|
13/03/2024
|
|
686891371
|
|
mirabaiaadivasi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
33
|
RITHI
|
MP-44-001-026-001/241-B
(NAYAKHEDA)
|
1744001000NRG24080120240694626
|
08/01/2024
|
Ganpat yadav
|
1744001WL028508
|
Ganpat yadav
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/03/2024
|
|
686891371
|
|
Ganpatyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RITHI
|
MP-44-001-026-001/386-A
(NAYAKHEDA)
|
1744001000NRG24080120240694628
|
08/01/2024
|
RAVEND SHING
|
1744001WL028508
|
RAVEND SHING
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
13/03/2024
|
|
686891371
|
|
RAVENDSHING
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-026-001/41-A
(NAYAKHEDA)
|
1744001000NRG24080120240694629
|
08/01/2024
|
chandrabhan
|
1744001WL028508
|
chandrabhan
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/03/2024
|
|
686891371
|
|
chandrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
36
|
RITHI
|
MP-44-001-052-001/131
(KHAMRIYA-2)
|
1744001000NRG24080120240694585
|
08/01/2024
|
BHUTTOBAI
|
1744001WL028507
|
BHUTTOBAI
|
00697
|
BKID0MG1225
|
850
|
850
|
Processed
|
13/03/2024
|
|
686891371
|
|
BHUTTOBAI
|
IDFC BANK LIMITED(608117)
|
|
37
|
RITHI
|
MP-44-001-052-001/134
(KHAMRIYA-2)
|
1744001000NRG24080120240694586
|
08/01/2024
|
ANITA
|
1744001WL028507
|
ANITA
|
00697
|
BKID0MG1225
|
850
|
850
|
Processed
|
13/03/2024
|
|
686891371
|
|
ANITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
RITHI
|
MP-44-001-052-001/135
(KHAMRIYA-2)
|
1744001000NRG24080120240694587
|
08/01/2024
|
KALLU BAI
|
1744001WL028507
|
KALLU BAI
|
00697
|
BKID0MG1225
|
850
|
850
|
Processed
|
13/03/2024
|
|
686891371
|
|
KALLUBAI
|
AXIS BANK(607153)
|
|
39
|
RITHI
|
MP-44-001-052-001/142
(KHAMRIYA-2)
|
1744001000NRG24080120240694588
|
08/01/2024
|
SUNITA BAI
|
1744001WL028507
|
SUNITA BAI
|
00697
|
BKID0MG1225
|
850
|
850
|
Processed
|
13/03/2024
|
|
686891371
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
RITHI
|
MP-44-001-052-001/145
(KHAMRIYA-2)
|
1744001000NRG24080120240694590
|
08/01/2024
|
RAMPYARI
|
1744001WL028507
|
RAMPYARI
|
00697
|
BKID0MG1225
|
850
|
850
|
Processed
|
13/03/2024
|
|
686891371
|
|
RAMPYARI
|
AXIS BANK(607153)
|
|
41
|
RITHI
|
MP-44-001-052-001/161
(KHAMRIYA-2)
|
1744001000NRG24080120240694592
|
08/01/2024
|
SHANKAR
|
1744001WL028507
|
SHANKAR
|
00697
|
BKID0MG1225
|
850
|
850
|
Processed
|
13/03/2024
|
|
686891371
|
|
SHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
RITHI
|
MP-44-001-052-001/168
(KHAMRIYA-2)
|
1744001000NRG24080120240694593
|
08/01/2024
|
KUNTO BAI
|
1744001WL028507
|
KUNTO BAI
|
00697
|
BKID0MG1225
|
850
|
850
|
Processed
|
13/03/2024
|
|
686891371
|
|
KUNTOBAI
|
IDFC BANK LIMITED(608117)
|
|
43
|
RITHI
|
MP-44-001-052-001/172
(KHAMRIYA-2)
|
1744001000NRG24080120240694594
|
08/01/2024
|
RAINA BAI
|
1744001WL028507
|
RAINA BAI
|
00697
|
BKID0MG1225
|
850
|
850
|
Processed
|
13/03/2024
|
|
686891371
|
|
RAINABAI
|
AXIS BANK(607153)
|
|
44
|
RITHI
|
MP-44-001-052-001/182
(KHAMRIYA-2)
|
1744001000NRG24080120240694595
|
08/01/2024
|
SITA BAI
|
1744001WL028507
|
SITA BAI
|
00697
|
BKID0MG1225
|
850
|
850
|
Processed
|
13/03/2024
|
|
686891371
|
|
SITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
RITHI
|
MP-44-001-052-001/207
(KHAMRIYA-2)
|
1744001000NRG24080120240694597
|
08/01/2024
|
BHAGVATI
|
1744001WL028507
|
BHAGVATI
|
00697
|
BKID0MG1225
|
680
|
680
|
Processed
|
13/03/2024
|
|
686891371
|
|
BHAGVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
RITHI
|
MP-44-001-052-001/220
(KHAMRIYA-2)
|
1744001000NRG24080120240694598
|
08/01/2024
|
BAGCHAND
|
1744001WL028507
|
BAGCHAND
|
00697
|
BKID0MG1225
|
850
|
850
|
Processed
|
13/03/2024
|
|
686891371
|
|
BAGCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
RITHI
|
MP-44-001-052-001/222-A
(KHAMRIYA-2)
|
1744001000NRG24080120240694599
|
08/01/2024
|
Rekha Bai Raidas
|
1744001WL028507
|
Rekha Bai Raidas
|
00697
|
BKID0MG1225
|
850
|
850
|
Processed
|
13/03/2024
|
|
686891371
|
|
RekhaBaiRaidas
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
RITHI
|
MP-44-001-052-001/223
(KHAMRIYA-2)
|
1744001000NRG24080120240694601
|
08/01/2024
|
KHEL BAI
|
1744001WL028507
|
KHEL BAI
|
00697
|
BKID0MG1225
|
850
|
850
|
Processed
|
13/03/2024
|
|
686891371
|
|
KHELBAI
|
AXIS BANK(607153)
|
|
49
|
RITHI
|
MP-44-001-052-001/227
(KHAMRIYA-2)
|
1744001000NRG24080120240694602
|
08/01/2024
|
KAMALA
|
1744001WL028507
|
KAMALA
|
00697
|
BKID0MG1225
|
850
|
850
|
Processed
|
13/03/2024
|
|
686891371
|
|
KAMALA
|
AXIS BANK(607153)
|
|
50
|
RITHI
|
MP-44-001-052-001/231
(KHAMRIYA-2)
|
1744001000NRG24080120240694603
|
08/01/2024
|
SHAKUNTALA
|
1744001WL028507
|
SHAKUNTALA
|
00697
|
BKID0MG1225
|
680
|
680
|
Processed
|
13/03/2024
|
|
686891371
|
|
SHAKUNTALA
|
AXIS BANK(607153)
|
|
51
|
RITHI
|
MP-44-001-052-001/234
(KHAMRIYA-2)
|
1744001000NRG24080120240694604
|
08/01/2024
|
KUSUM
|
1744001WL028507
|
KUSUM
|
00697
|
BKID0MG1225
|
510
|
510
|
Processed
|
13/03/2024
|
|
686891371
|
|
KUSUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
RITHI
|
MP-44-001-052-001/264
(KHAMRIYA-2)
|
1744001000NRG24080120240694605
|
08/01/2024
|
SUMMI BAI
|
1744001WL028507
|
SUMMI BAI
|
00697
|
BKID0MG1225
|
850
|
850
|
Processed
|
13/03/2024
|
|
686891371
|
|
SUMMIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
RITHI
|
MP-44-001-052-001/268
(KHAMRIYA-2)
|
1744001000NRG24080120240694606
|
08/01/2024
|
GEETA
|
1744001WL028507
|
GEETA
|
00697
|
BKID0MG1225
|
510
|
510
|
Processed
|
13/03/2024
|
|
686891371
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
RITHI
|
MP-44-001-052-001/275
(KHAMRIYA-2)
|
1744001000NRG24080120240694607
|
08/01/2024
|
PHOOL BAI
|
1744001WL028507
|
PHOOL BAI
|
00697
|
BKID0MG1225
|
340
|
340
|
Processed
|
13/03/2024
|
|
686891371
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
RITHI
|
MP-44-001-052-001/296
(KHAMRIYA-2)
|
1744001000NRG24080120240694612
|
08/01/2024
|
mamta
|
1744001WL028507
|
mamta
|
00697
|
BKID0MG1225
|
680
|
680
|
Processed
|
13/03/2024
|
|
686891371
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RITHI
|
MP-44-001-052-001/310
(KHAMRIYA-2)
|
1744001000NRG24080120240694614
|
08/01/2024
|
ANJO
|
1744001WL028507
|
ANJO
|
00697
|
BKID0MG1225
|
850
|
850
|
Processed
|
13/03/2024
|
|
686891371
|
|
ANJO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
RITHI
|
MP-44-001-052-001/339-A
(KHAMRIYA-2)
|
1744001000NRG24080120240694615
|
08/01/2024
|
KOSHA BAI
|
1744001WL028507
|
KOSHA BAI
|
00697
|
BKID0MG1225
|
850
|
850
|
Processed
|
13/03/2024
|
|
686891371
|
|
KOSHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RITHI
|
MP-44-001-052-001/342
(KHAMRIYA-2)
|
1744001000NRG24080120240694616
|
08/01/2024
|
maya
|
1744001WL028507
|
maya
|
00697
|
BKID0MG1225
|
850
|
850
|
Processed
|
13/03/2024
|
|
686891371
|
|
maya
|
INDUSIND BANK(607189)
|
|
59
|
RITHI
|
MP-44-001-052-001/349
(KHAMRIYA-2)
|
1744001000NRG24080120240694618
|
08/01/2024
|
CHANDA CHAUDHARY
|
1744001WL028507
|
CHANDA CHAUDHARY
|
00697
|
BKID0MG1225
|
850
|
850
|
Processed
|
13/03/2024
|
|
686891371
|
|
CHANDACHAUDHARY
|
INDUSIND BANK(607189)
|
|
60
|
RITHI
|
MP-44-001-052-001/355
(KHAMRIYA-2)
|
1744001052NRG24080120240694567
|
08/01/2024
|
KALLU BAI DHEEMAR
|
1744001052WL028505
|
KALLU BAI DHEEMAR
|
00697
|
BKID0MG1225
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686891371
|
|
KALLUBAIDHEEMAR
|
AXIS BANK(607153)
|
|
61
|
RITHI
|
MP-44-001-052-001/355
(KHAMRIYA-2)
|
1744001052NRG24080120240694566
|
08/01/2024
|
ram sharan
|
1744001052WL028505
|
ram sharan
|
00697
|
BKID0MG1225
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686891371
|
|
ramsharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
RITHI
|
MP-44-001-052-001/362
(KHAMRIYA-2)
|
1744001000NRG24080120240694619
|
08/01/2024
|
JUGNU
|
1744001WL028507
|
JUGNU
|
00697
|
BKID0MG1225
|
850
|
850
|
Processed
|
13/03/2024
|
|
686891371
|
|
JUGNU
|
IDFC BANK LIMITED(608117)
|
|
63
|
RITHI
|
MP-44-001-052-001/374
(KHAMRIYA-2)
|
1744001052NRG24080120240694568
|
08/01/2024
|
JAGDISH
|
1744001052WL028505
|
JAGDISH
|
00697
|
BKID0MG1225
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686891371
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
RITHI
|
MP-44-001-052-001/391
(KHAMRIYA-2)
|
1744001000NRG24080120240694621
|
08/01/2024
|
KASHI
|
1744001WL028507
|
KASHI
|
00697
|
BKID0MG1225
|
680
|
680
|
Processed
|
13/03/2024
|
|
686891371
|
|
KASHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
RITHI
|
MP-44-001-052-001/402
(KHAMRIYA-2)
|
1744001052NRG24080120240694570
|
08/01/2024
|
SUSHMA
|
1744001052WL028505
|
SUSHMA
|
00697
|
BKID0MG1225
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686891371
|
|
SUSHMA
|
AXIS BANK(607153)
|
|
66
|
RITHI
|
MP-44-001-052-001/404-A
(KHAMRIYA-2)
|
1744001000NRG24080120240694622
|
08/01/2024
|
Indrakumari
|
1744001WL028507
|
Indrakumari
|
00697
|
BKID0MG1225
|
850
|
850
|
Processed
|
13/03/2024
|
|
686891371
|
|
Indrakumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
RITHI
|
MP-44-001-052-001/407
(KHAMRIYA-2)
|
1744001052NRG24080120240694571
|
08/01/2024
|
MEERA BAI
|
1744001052WL028505
|
MEERA BAI
|
00697
|
BKID0MG1225
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686891371
|
|
MEERABAI
|
AXIS BANK(607153)
|
|
68
|
RITHI
|
MP-44-001-052-001/411
(KHAMRIYA-2)
|
1744001052NRG24080120240694572
|
08/01/2024
|
Rambhajan
|
1744001052WL028505
|
Rambhajan
|
00697
|
BKID0MG1225
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686891371
|
|
Rambhajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
RITHI
|
MP-44-001-052-001/420
(KHAMRIYA-2)
|
1744001052NRG24080120240694573
|
08/01/2024
|
URMILA
|
1744001052WL028505
|
URMILA
|
00697
|
BKID0MG1225
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686891371
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
RITHI
|
MP-44-001-052-001/421
(KHAMRIYA-2)
|
1744001052NRG24080120240694574
|
08/01/2024
|
rajaram
|
1744001052WL028505
|
rajaram
|
00697
|
BKID0MG1225
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686891371
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30680
|
30680
|
|
|
|
|
|
|
|
|
71
|
RITHI
|
MP-44-001-052-001/144
(KHAMRIYA-2)
|
1744001000NRG24080120240694589
|
08/01/2024
|
CHOTI BAI
|
1744001WL028507
|
CHOTI BAI
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
13/03/2024
|
|
686891371
|
|
CHOTIBAI
|
AXIS BANK(607153)
|
|
72
|
RITHI
|
MP-44-001-052-001/528-A
(KHAMRIYA-2)
|
1744001052NRG24080120240694577
|
08/01/2024
|
MUKESH
|
1744001052WL028505
|
MUKESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686891371
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65330
|
65330
|
|
|
|
|
|
|
|