|
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-44-001-049-001/366
(KARHAYAKALA)
|
1744001000NRG24050120240685215
|
05/01/2024
|
SURAJ BARMAN
|
1744001WL028267
|
SURAJ BARMAN
|
00045
|
BARB0INDKAT
|
960
|
960
|
Processed
|
13/03/2024
|
|
686450945
|
|
SURAJBARMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-029-001/1007
(BIRUHALI)
|
1744001000NRG24050120240685259
|
05/01/2024
|
Dashoda Bai
|
1744001WL028268
|
Dashoda Bai
|
00045
|
BARB0KATNIX
|
720
|
720
|
Processed
|
13/03/2024
|
|
686450945
|
|
DashodaBai
|
BANK OF BARODA(606985)
|
|
3
|
RITHI
|
MP-44-001-029-001/1028
(BIRUHALI)
|
1744001000NRG24050120240685266
|
05/01/2024
|
BHURI BAI
|
1744001WL028268
|
BHURI BAI
|
00045
|
BARB0KATNIX
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686450945
|
|
BHURIBAI
|
BANK OF BARODA(606985)
|
|
4
|
RITHI
|
MP-44-001-029-001/1060
(BIRUHALI)
|
1744001000NRG24050120240685275
|
05/01/2024
|
Vindo sahu
|
1744001WL028268
|
Vindo sahu
|
00045
|
BARB0KATNIX
|
900
|
900
|
Processed
|
13/03/2024
|
|
686450945
|
|
Vindosahu
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-029-001/50
(BIRUHALI)
|
1744001000NRG24050120240685295
|
05/01/2024
|
SAKHI BAI
|
1744001WL028268
|
SAKHI BAI
|
00045
|
BARB0KATNIX
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686450945
|
|
SAKHIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
6
|
RITHI
|
MP-44-001-049-001/550
(KARHAYAKALA)
|
1744001000NRG24050120240685245
|
05/01/2024
|
GIRJA BAI
|
1744001WL028267
|
GIRJA BAI
|
00048
|
BKID0009413
|
640
|
640
|
Processed
|
13/03/2024
|
|
686450945
|
|
GIRJABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
7
|
RITHI
|
MP-44-001-049-001/513-A
(KARHAYAKALA)
|
1744001000NRG24050120240685237
|
05/01/2024
|
Pooja rajak
|
1744001WL028267
|
Pooja rajak
|
00078
|
CNRB0004320
|
640
|
640
|
Processed
|
13/03/2024
|
|
686450945
|
|
Poojarajak
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
8
|
RITHI
|
MP-44-001-049-001/162
(KARHAYAKALA)
|
1744001000NRG24050120240685203
|
05/01/2024
|
gyani bai patel
|
1744001WL028267
|
gyani bai patel
|
00089
|
CBIN0282174
|
640
|
640
|
Processed
|
13/03/2024
|
|
686450945
|
|
gyanibaipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RITHI
|
MP-44-001-049-001/309
(KARHAYAKALA)
|
1744001000NRG24050120240685209
|
05/01/2024
|
JEERA BAI
|
1744001WL028267
|
JEERA BAI
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
13/03/2024
|
|
686450945
|
|
JEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
RITHI
|
MP-44-001-049-001/352
(KARHAYAKALA)
|
1744001000NRG24050120240685213
|
05/01/2024
|
AMEERTI
|
1744001WL028267
|
AMEERTI
|
00089
|
CBIN0282174
|
480
|
480
|
Processed
|
13/03/2024
|
|
686450945
|
|
AMEERTI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RITHI
|
MP-44-001-049-001/366
(KARHAYAKALA)
|
1744001000NRG24050120240685214
|
05/01/2024
|
MAMTA
|
1744001WL028267
|
MAMTA
|
00089
|
CBIN0282174
|
960
|
960
|
Processed
|
13/03/2024
|
|
686450945
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RITHI
|
MP-44-001-049-001/418
(KARHAYAKALA)
|
1744001000NRG24050120240685223
|
05/01/2024
|
KALPNA
|
1744001WL028267
|
KALPNA
|
00089
|
CBIN0282174
|
640
|
640
|
Processed
|
13/03/2024
|
|
686450945
|
|
KALPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RITHI
|
MP-44-001-049-001/426
(KARHAYAKALA)
|
1744001000NRG24050120240685224
|
05/01/2024
|
GANGARAM
|
1744001WL028267
|
GANGARAM
|
00089
|
CBIN0282174
|
640
|
640
|
Processed
|
13/03/2024
|
|
686450945
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RITHI
|
MP-44-001-049-001/431
(KARHAYAKALA)
|
1744001000NRG24050120240685226
|
05/01/2024
|
kumari urmila varma
|
1744001WL028267
|
kumari urmila varma
|
00089
|
CBIN0282174
|
640
|
640
|
Processed
|
13/03/2024
|
|
686450945
|
|
kumariurmilavarma
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RITHI
|
MP-44-001-049-001/449-B
(KARHAYAKALA)
|
1744001000NRG24050120240685228
|
05/01/2024
|
AMITA PATEL
|
1744001WL028267
|
AMITA PATEL
|
00089
|
CBIN0282174
|
960
|
960
|
Processed
|
13/03/2024
|
|
686450945
|
|
AMITAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RITHI
|
MP-44-001-049-001/460
(KARHAYAKALA)
|
1744001000NRG24050120240685230
|
05/01/2024
|
DUIJI BAI
|
1744001WL028267
|
DUIJI BAI
|
00089
|
CBIN0282174
|
640
|
640
|
Processed
|
13/03/2024
|
|
686450945
|
|
DUIJIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RITHI
|
MP-44-001-049-001/460
(KARHAYAKALA)
|
1744001000NRG24050120240685229
|
05/01/2024
|
LALA NARGADIYA
|
1744001WL028267
|
LALA NARGADIYA
|
00089
|
CBIN0282174
|
640
|
640
|
Processed
|
13/03/2024
|
|
686450945
|
|
LALANARGADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RITHI
|
MP-44-001-049-001/507-A
(KARHAYAKALA)
|
1744001000NRG24050120240685236
|
05/01/2024
|
ANUSUEYA
|
1744001WL028267
|
ANUSUEYA
|
00089
|
CBIN0282174
|
480
|
480
|
Processed
|
13/03/2024
|
|
686450945
|
|
ANUSUEYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RITHI
|
MP-44-001-049-001/517-A
(KARHAYAKALA)
|
1744001000NRG24050120240685239
|
05/01/2024
|
GOMTI YADAV
|
1744001WL028267
|
GOMTI YADAV
|
00089
|
CBIN0282174
|
320
|
320
|
Processed
|
13/03/2024
|
|
686450945
|
|
GOMTIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RITHI
|
MP-44-001-049-001/530
(KARHAYAKALA)
|
1744001000NRG24050120240685240
|
05/01/2024
|
bhurelal rajak
|
1744001WL028267
|
bhurelal rajak
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
13/03/2024
|
|
686450945
|
|
bhurelalrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RITHI
|
MP-44-001-049-001/547-B
(KARHAYAKALA)
|
1744001000NRG24050120240685243
|
05/01/2024
|
SUGREEV RAJAK
|
1744001WL028267
|
SUGREEV RAJAK
|
00089
|
CBIN0282174
|
960
|
960
|
Processed
|
13/03/2024
|
|
686450945
|
|
SUGREEVRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RITHI
|
MP-44-001-049-001/550
(KARHAYAKALA)
|
1744001000NRG24050120240685246
|
05/01/2024
|
RAMNARAYAN
|
1744001WL028267
|
RAMNARAYAN
|
00089
|
CBIN0282174
|
960
|
960
|
Processed
|
13/03/2024
|
|
686450945
|
|
RAMNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
RITHI
|
MP-44-001-049-001/69
(KARHAYAKALA)
|
1744001000NRG24050120240685249
|
05/01/2024
|
LALA BAI NARGADIYA
|
1744001WL028267
|
LALA BAI NARGADIYA
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
13/03/2024
|
|
686450945
|
|
LALABAINARGADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11360
|
11360
|
|
|
|
|
|
|
|
|
24
|
RITHI
|
MP-44-001-049-001/517
(KARHAYAKALA)
|
1744001000NRG24050120240685238
|
05/01/2024
|
BALRAM YADAV
|
1744001WL028267
|
BALRAM YADAV
|
00415
|
SBIN0000405
|
960
|
960
|
Processed
|
13/03/2024
|
|
686450945
|
|
BALRAMYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
25
|
RITHI
|
MP-44-001-029-001/10
(BIRUHALI)
|
1744001000NRG24050120240685255
|
05/01/2024
|
GENDA BAI
|
1744001WL028268
|
GENDA BAI
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686450945
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-029-001/1003
(BIRUHALI)
|
1744001000NRG24050120240685257
|
05/01/2024
|
SUNDAR BAI
|
1744001WL028268
|
SUNDAR BAI
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686450945
|
|
SUNDARBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-029-001/1003
(BIRUHALI)
|
1744001000NRG24050120240685256
|
05/01/2024
|
VISHALI
|
1744001WL028268
|
VISHALI
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686450945
|
|
VISHALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-029-001/1007
(BIRUHALI)
|
1744001000NRG24050120240685258
|
05/01/2024
|
CHHOTELAL
|
1744001WL028268
|
CHHOTELAL
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686450945
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-029-001/1009
(BIRUHALI)
|
1744001000NRG24050120240685260
|
05/01/2024
|
PRABHU
|
1744001WL028268
|
PRABHU
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686450945
|
|
PRABHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-029-001/1012
(BIRUHALI)
|
1744001000NRG24050120240685261
|
05/01/2024
|
SUDAMA
|
1744001WL028268
|
SUDAMA
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686450945
|
|
SUDAMA
|
BANK OF BARODA(606985)
|
|
31
|
RITHI
|
MP-44-001-029-001/1013
(BIRUHALI)
|
1744001000NRG24050120240685262
|
05/01/2024
|
RAMLAL
|
1744001WL028268
|
RAMLAL
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686450945
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-029-001/1017
(BIRUHALI)
|
1744001000NRG24050120240685263
|
05/01/2024
|
DUKHI LAL
|
1744001WL028268
|
DUKHI LAL
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686450945
|
|
DUKHILAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-029-001/1017
(BIRUHALI)
|
1744001000NRG24050120240685264
|
05/01/2024
|
DUKHILAL
|
1744001WL028268
|
DUKHILAL
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686450945
|
|
DUKHILAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-029-001/1028
(BIRUHALI)
|
1744001000NRG24050120240685265
|
05/01/2024
|
RAKHI BHUMIYA
|
1744001WL028268
|
RAKHI BHUMIYA
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686450945
|
|
RAKHIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-029-001/1030
(BIRUHALI)
|
1744001000NRG24050120240685267
|
05/01/2024
|
BARE LAL
|
1744001WL028268
|
BARE LAL
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686450945
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-029-001/1032
(BIRUHALI)
|
1744001000NRG24050120240685270
|
05/01/2024
|
JAHIR
|
1744001WL028268
|
JAHIR
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686450945
|
|
JAHIR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-029-001/1032
(BIRUHALI)
|
1744001000NRG24050120240685268
|
05/01/2024
|
MUNNILAL
|
1744001WL028268
|
MUNNILAL
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686450945
|
|
MUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-029-001/1032
(BIRUHALI)
|
1744001000NRG24050120240685269
|
05/01/2024
|
MUNNILAL
|
1744001WL028268
|
MUNNILAL
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686450945
|
|
MUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-029-001/1051
(BIRUHALI)
|
1744001000NRG24050120240685271
|
05/01/2024
|
ASHOK KUMAR
|
1744001WL028268
|
ASHOK KUMAR
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
13/03/2024
|
|
686450945
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-029-001/1051
(BIRUHALI)
|
1744001000NRG24050120240685272
|
05/01/2024
|
DURGABAI
|
1744001WL028268
|
DURGABAI
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686450945
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-029-001/1055
(BIRUHALI)
|
1744001000NRG24050120240685273
|
05/01/2024
|
PRAMILA
|
1744001WL028268
|
PRAMILA
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686450945
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-029-001/1060
(BIRUHALI)
|
1744001000NRG24050120240685274
|
05/01/2024
|
BABLU
|
1744001WL028268
|
BABLU
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
13/03/2024
|
|
686450945
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-029-001/1061
(BIRUHALI)
|
1744001000NRG24050120240685276
|
05/01/2024
|
BEBIBAI
|
1744001WL028268
|
BEBIBAI
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
13/03/2024
|
|
686450945
|
|
BEBIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-029-001/1062
(BIRUHALI)
|
1744001000NRG24050120240685277
|
05/01/2024
|
BIHARILAL
|
1744001WL028268
|
BIHARILAL
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686450945
|
|
BIHARILAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-029-001/1062
(BIRUHALI)
|
1744001000NRG24050120240685278
|
05/01/2024
|
SUNITA BAI SAHU
|
1744001WL028268
|
SUNITA BAI SAHU
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686450945
|
|
SUNITABAISAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-029-001/12
(BIRUHALI)
|
1744001000NRG24050120240685279
|
05/01/2024
|
CHAMPPABAI
|
1744001WL028268
|
CHAMPPABAI
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686450945
|
|
CHAMPPABAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-029-001/23
(BIRUHALI)
|
1744001000NRG24050120240685280
|
05/01/2024
|
RAMKUMARI
|
1744001WL028268
|
RAMKUMARI
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686450945
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-029-001/25
(BIRUHALI)
|
1744001000NRG24050120240685281
|
05/01/2024
|
RATTOBAI
|
1744001WL028268
|
RATTOBAI
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
13/03/2024
|
|
686450945
|
|
RATTOBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
RITHI
|
MP-44-001-029-001/26
(BIRUHALI)
|
1744001000NRG24050120240685282
|
05/01/2024
|
bahadur
|
1744001WL028268
|
bahadur
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686450945
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-029-001/29
(BIRUHALI)
|
1744001000NRG24050120240685283
|
05/01/2024
|
RAMCHARAN
|
1744001WL028268
|
RAMCHARAN
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686450945
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-029-001/29
(BIRUHALI)
|
1744001000NRG24050120240685284
|
05/01/2024
|
RAMCHARAN
|
1744001WL028268
|
RAMCHARAN
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686450945
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-029-001/296
(BIRUHALI)
|
1744001000NRG24050120240685286
|
05/01/2024
|
FOLCHAND
|
1744001WL028268
|
FOLCHAND
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686450945
|
|
FOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-029-001/296
(BIRUHALI)
|
1744001000NRG24050120240685285
|
05/01/2024
|
FOLCHAND
|
1744001WL028268
|
FOLCHAND
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686450945
|
|
FOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-029-001/298
(BIRUHALI)
|
1744001000NRG24050120240685288
|
05/01/2024
|
HEERA
|
1744001WL028268
|
HEERA
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686450945
|
|
HEERA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-029-001/298
(BIRUHALI)
|
1744001000NRG24050120240685287
|
05/01/2024
|
HIRALAL
|
1744001WL028268
|
HIRALAL
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686450945
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-029-001/41
(BIRUHALI)
|
1744001000NRG24050120240685289
|
05/01/2024
|
chotelal
|
1744001WL028268
|
chotelal
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686450945
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-029-001/41
(BIRUHALI)
|
1744001000NRG24050120240685290
|
05/01/2024
|
MAUJILAL
|
1744001WL028268
|
MAUJILAL
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
13/03/2024
|
|
686450945
|
|
MAUJILAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-029-001/42
(BIRUHALI)
|
1744001000NRG24050120240685291
|
05/01/2024
|
SEEMA BAI
|
1744001WL028268
|
SEEMA BAI
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686450945
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-029-001/47
(BIRUHALI)
|
1744001000NRG24050120240685292
|
05/01/2024
|
GANESHIYA
|
1744001WL028268
|
GANESHIYA
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686450945
|
|
GANESHIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-029-001/50
(BIRUHALI)
|
1744001000NRG24050120240685293
|
05/01/2024
|
LALLULAL
|
1744001WL028268
|
LALLULAL
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686450945
|
|
LALLULAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-029-001/50
(BIRUHALI)
|
1744001000NRG24050120240685294
|
05/01/2024
|
LALLULAL
|
1744001WL028268
|
LALLULAL
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686450945
|
|
LALLULAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-029-001/571
(BIRUHALI)
|
1744001000NRG24050120240685296
|
05/01/2024
|
MANJU
|
1744001WL028268
|
MANJU
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686450945
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-029-001/571
(BIRUHALI)
|
1744001000NRG24050120240685297
|
05/01/2024
|
RINKI
|
1744001WL028268
|
RINKI
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686450945
|
|
RINKI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-029-001/58
(BIRUHALI)
|
1744001000NRG24050120240685298
|
05/01/2024
|
KUMATLAL
|
1744001WL028268
|
KUMATLAL
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686450945
|
|
KUMATLAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-029-001/64
(BIRUHALI)
|
1744001000NRG24050120240685300
|
05/01/2024
|
DEEPA BAI YADAV
|
1744001WL028268
|
DEEPA BAI YADAV
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686450945
|
|
DEEPABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-029-001/64
(BIRUHALI)
|
1744001000NRG24050120240685301
|
05/01/2024
|
GAYA PRASAD
|
1744001WL028268
|
GAYA PRASAD
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686450945
|
|
GAYAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-029-001/64
(BIRUHALI)
|
1744001000NRG24050120240685299
|
05/01/2024
|
KISHANA BAI YADAV
|
1744001WL028268
|
KISHANA BAI YADAV
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686450945
|
|
KISHANABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-029-001/66
(BIRUHALI)
|
1744001000NRG24050120240685302
|
05/01/2024
|
VIJAY
|
1744001WL028268
|
VIJAY
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686450945
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-029-001/70
(BIRUHALI)
|
1744001000NRG24050120240685303
|
05/01/2024
|
MURARILAL
|
1744001WL028268
|
MURARILAL
|
00415
|
SBIN0007719
|
360
|
360
|
Processed
|
13/03/2024
|
|
686450945
|
|
MURARILAL
|
BANK OF BARODA(606985)
|
|
70
|
RITHI
|
MP-44-001-029-001/82
(BIRUHALI)
|
1744001000NRG24050120240685304
|
05/01/2024
|
govind
|
1744001WL028268
|
govind
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686450945
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-029-001/83
(BIRUHALI)
|
1744001000NRG24050120240685305
|
05/01/2024
|
rameshyar
|
1744001WL028268
|
rameshyar
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686450945
|
|
rameshyar
|
BANK OF BARODA(606985)
|
|
72
|
RITHI
|
MP-44-001-029-001/85
(BIRUHALI)
|
1744001000NRG24050120240685306
|
05/01/2024
|
KISHAN LAL
|
1744001WL028268
|
KISHAN LAL
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686450945
|
|
KISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-029-001/86
(BIRUHALI)
|
1744001000NRG24050120240685307
|
05/01/2024
|
JADABAI
|
1744001WL028268
|
JADABAI
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686450945
|
|
JADABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-029-001/86
(BIRUHALI)
|
1744001000NRG24050120240685308
|
05/01/2024
|
VIJAY SINGH BHUMIYA
|
1744001WL028268
|
VIJAY SINGH BHUMIYA
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
13/03/2024
|
|
686450945
|
|
VIJAYSINGHBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52020
|
52020
|
|
|
|
|
|
|
|
|
75
|
RITHI
|
MP-44-001-049-001/482
(KARHAYAKALA)
|
1744001000NRG24050120240685232
|
05/01/2024
|
JALSA BAI
|
1744001WL028267
|
JALSA BAI
|
00468
|
UBIN0574546
|
960
|
960
|
Processed
|
13/03/2024
|
|
686450945
|
|
JALSABAI
|
UNION BANK OF INDIA(508500)
|
|
76
|
RITHI
|
MP-44-001-049-001/482-A
(KARHAYAKALA)
|
1744001000NRG24050120240685233
|
05/01/2024
|
JITENDRA KUMAR RAJAK
|
1744001WL028267
|
JITENDRA KUMAR RAJAK
|
00468
|
UBIN0574546
|
960
|
960
|
Processed
|
13/03/2024
|
|
686450945
|
|
JITENDRAKUMARRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RITHI
|
MP-44-001-049-001/484-A
(KARHAYAKALA)
|
1744001000NRG24050120240685234
|
05/01/2024
|
Savita rajak
|
1744001WL028267
|
Savita rajak
|
00468
|
UBIN0574546
|
320
|
320
|
Processed
|
13/03/2024
|
|
686450945
|
|
Savitarajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
78
|
RITHI
|
MP-44-001-049-001/126
(KARHAYAKALA)
|
1744001000NRG24050120240685202
|
05/01/2024
|
anhutiya
|
1744001WL028267
|
anhutiya
|
00697
|
BKID0MG1225
|
480
|
480
|
Processed
|
13/03/2024
|
|
686450945
|
|
anhutiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
RITHI
|
MP-44-001-049-001/20-a
(KARHAYAKALA)
|
1744001000NRG24050120240685204
|
05/01/2024
|
BAKHO BAI
|
1744001WL028267
|
BAKHO BAI
|
00697
|
BKID0MG1225
|
960
|
960
|
Processed
|
13/03/2024
|
|
686450945
|
|
BAKHOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
RITHI
|
MP-44-001-049-001/295
(KARHAYAKALA)
|
1744001000NRG24050120240685205
|
05/01/2024
|
GULAB BAI
|
1744001WL028267
|
GULAB BAI
|
00697
|
BKID0MG1225
|
800
|
800
|
Processed
|
13/03/2024
|
|
686450945
|
|
GULABBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
RITHI
|
MP-44-001-049-001/320
(KARHAYAKALA)
|
1744001000NRG24050120240685210
|
05/01/2024
|
RAJKUMARI
|
1744001WL028267
|
RAJKUMARI
|
00697
|
BKID0MG1225
|
320
|
320
|
Processed
|
13/03/2024
|
|
686450945
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
RITHI
|
MP-44-001-049-001/349
(KARHAYAKALA)
|
1744001000NRG24050120240685212
|
05/01/2024
|
ASHA BAI
|
1744001WL028267
|
ASHA BAI
|
00697
|
BKID0MG1225
|
800
|
800
|
Processed
|
13/03/2024
|
|
686450945
|
|
ASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
RITHI
|
MP-44-001-049-001/372
(KARHAYAKALA)
|
1744001000NRG24050120240685216
|
05/01/2024
|
MAHIYA
|
1744001WL028267
|
MAHIYA
|
00697
|
BKID0MG1225
|
800
|
800
|
Processed
|
13/03/2024
|
|
686450945
|
|
MAHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
RITHI
|
MP-44-001-049-001/376
(KARHAYAKALA)
|
1744001000NRG24050120240685217
|
05/01/2024
|
MUNNI BAI
|
1744001WL028267
|
MUNNI BAI
|
00697
|
BKID0MG1225
|
640
|
640
|
Processed
|
13/03/2024
|
|
686450945
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
RITHI
|
MP-44-001-049-001/385
(KARHAYAKALA)
|
1744001000NRG24050120240685218
|
05/01/2024
|
PHOOLA BAI
|
1744001WL028267
|
PHOOLA BAI
|
00697
|
BKID0MG1225
|
800
|
800
|
Processed
|
13/03/2024
|
|
686450945
|
|
PHOOLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
RITHI
|
MP-44-001-049-001/385
(KARHAYAKALA)
|
1744001000NRG24050120240685219
|
05/01/2024
|
PREEM LAL
|
1744001WL028267
|
PREEM LAL
|
00697
|
BKID0MG1225
|
800
|
800
|
Processed
|
13/03/2024
|
|
686450945
|
|
PREEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
RITHI
|
MP-44-001-049-001/385-B
(KARHAYAKALA)
|
1744001000NRG24050120240685220
|
05/01/2024
|
JANKI BAI
|
1744001WL028267
|
JANKI BAI
|
00697
|
BKID0MG1225
|
800
|
800
|
Processed
|
13/03/2024
|
|
686450945
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
RITHI
|
MP-44-001-049-001/402
(KARHAYAKALA)
|
1744001000NRG24050120240685221
|
05/01/2024
|
sashi bai
|
1744001WL028267
|
sashi bai
|
00697
|
BKID0MG1225
|
800
|
800
|
Processed
|
13/03/2024
|
|
686450945
|
|
sashibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
RITHI
|
MP-44-001-049-001/417
(KARHAYAKALA)
|
1744001000NRG24050120240685222
|
05/01/2024
|
MAINA BAI
|
1744001WL028267
|
MAINA BAI
|
00697
|
BKID0MG1225
|
480
|
480
|
Processed
|
13/03/2024
|
|
686450945
|
|
MAINABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
RITHI
|
MP-44-001-049-001/431
(KARHAYAKALA)
|
1744001000NRG24050120240685225
|
05/01/2024
|
GORI BAI
|
1744001WL028267
|
GORI BAI
|
00697
|
BKID0MG1225
|
640
|
640
|
Processed
|
13/03/2024
|
|
686450945
|
|
GORIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
RITHI
|
MP-44-001-049-001/432
(KARHAYAKALA)
|
1744001000NRG24050120240685227
|
05/01/2024
|
SUKKI BAI
|
1744001WL028267
|
SUKKI BAI
|
00697
|
BKID0MG1225
|
480
|
480
|
Processed
|
13/03/2024
|
|
686450945
|
|
SUKKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RITHI
|
MP-44-001-049-001/478
(KARHAYAKALA)
|
1744001000NRG24050120240685231
|
05/01/2024
|
PREEM BAI
|
1744001WL028267
|
PREEM BAI
|
00697
|
BKID0MG1225
|
480
|
480
|
Processed
|
13/03/2024
|
|
686450945
|
|
PREEMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RITHI
|
MP-44-001-049-001/501-C
(KARHAYAKALA)
|
1744001000NRG24050120240685235
|
05/01/2024
|
DEEPTI BAI SAHU
|
1744001WL028267
|
DEEPTI BAI SAHU
|
00697
|
BKID0MG1225
|
960
|
960
|
Processed
|
13/03/2024
|
|
686450945
|
|
DEEPTIBAISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
RITHI
|
MP-44-001-049-001/530
(KARHAYAKALA)
|
1744001000NRG24050120240685241
|
05/01/2024
|
INDO BAI
|
1744001WL028267
|
INDO BAI
|
00697
|
BKID0MG1225
|
960
|
960
|
Processed
|
13/03/2024
|
|
686450945
|
|
INDOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
RITHI
|
MP-44-001-049-001/56
(KARHAYAKALA)
|
1744001000NRG24050120240685247
|
05/01/2024
|
suhag bai
|
1744001WL028267
|
suhag bai
|
00697
|
BKID0MG1225
|
480
|
480
|
Processed
|
13/03/2024
|
|
686450945
|
|
suhagbai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
RITHI
|
MP-44-001-049-001/64
(KARHAYAKALA)
|
1744001000NRG24050120240685248
|
05/01/2024
|
BHURI BAI
|
1744001WL028267
|
BHURI BAI
|
00697
|
BKID0MG1225
|
320
|
320
|
Processed
|
13/03/2024
|
|
686450945
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
RITHI
|
MP-44-001-049-001/79
(KARHAYAKALA)
|
1744001000NRG24050120240685250
|
05/01/2024
|
PHOOLA BAI
|
1744001WL028267
|
PHOOLA BAI
|
00697
|
BKID0MG1225
|
160
|
160
|
Processed
|
13/03/2024
|
|
686450945
|
|
PHOOLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
RITHI
|
MP-44-001-049-001/89
(KARHAYAKALA)
|
1744001000NRG24050120240685251
|
05/01/2024
|
DASSO BAI
|
1744001WL028267
|
DASSO BAI
|
00697
|
BKID0MG1225
|
480
|
480
|
Processed
|
13/03/2024
|
|
686450945
|
|
DASSOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
RITHI
|
MP-44-001-049-001/89-B
(KARHAYAKALA)
|
1744001000NRG24050120240685252
|
05/01/2024
|
LONGA BAI
|
1744001WL028267
|
LONGA BAI
|
00697
|
BKID0MG1225
|
640
|
640
|
Processed
|
13/03/2024
|
|
686450945
|
|
LONGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
RITHI
|
MP-44-001-049-001/90
(KARHAYAKALA)
|
1744001000NRG24050120240685253
|
05/01/2024
|
BATTO BAI
|
1744001WL028267
|
BATTO BAI
|
00697
|
BKID0MG1225
|
640
|
640
|
Processed
|
13/03/2024
|
|
686450945
|
|
BATTOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
101
|
RITHI
|
MP-44-001-049-001/306
(KARHAYAKALA)
|
1744001000NRG24050120240685206
|
05/01/2024
|
bariya bai
|
1744001WL028267
|
bariya bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
686450945
|
|
bariyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
RITHI
|
MP-44-001-049-001/307
(KARHAYAKALA)
|
1744001000NRG24050120240685207
|
05/01/2024
|
KALLU BAI
|
1744001WL028267
|
KALLU BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
686450945
|
|
KALLUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
RITHI
|
MP-44-001-049-001/308
(KARHAYAKALA)
|
1744001000NRG24050120240685208
|
05/01/2024
|
RAJJI BAI CHAUDHARI
|
1744001WL028267
|
RAJJI BAI CHAUDHARI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
686450945
|
|
RAJJIBAICHAUDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
RITHI
|
MP-44-001-049-001/336
(KARHAYAKALA)
|
1744001000NRG24050120240685211
|
05/01/2024
|
VIDDO BAI
|
1744001WL028267
|
VIDDO BAI
|
00697
|
BKID0NAMRGB
|
640
|
640
|
Processed
|
13/03/2024
|
|
686450945
|
|
VIDDOBAI
|
INDUSIND BANK(607189)
|
|
105
|
RITHI
|
MP-44-001-049-001/540
(KARHAYAKALA)
|
1744001000NRG24050120240685242
|
05/01/2024
|
TULSHA
|
1744001WL028267
|
TULSHA
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
13/03/2024
|
|
686450945
|
|
TULSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
RITHI
|
MP-44-001-049-001/55
(KARHAYAKALA)
|
1744001000NRG24050120240685244
|
05/01/2024
|
sheela
|
1744001WL028267
|
sheela
|
00697
|
BKID0NAMRGB
|
640
|
640
|
Processed
|
13/03/2024
|
|
686450945
|
|
sheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
RITHI
|
MP-44-001-049-001/98
(KARHAYAKALA)
|
1744001000NRG24050120240685254
|
05/01/2024
|
MAYA BAI
|
1744001WL028267
|
MAYA BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
686450945
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4960
|
4960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92280
|
92280
|
|
|
|
|
|
|
|