|
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-44-001-052-001/119-A
(KHAMRIYA-2)
|
1744001000NRG25190520240057713
|
19/05/2024
|
SHAHAR BANO
|
1744001WL002708
|
SHAHAR BANO
|
00032
|
UTIB0000317
|
820
|
820
|
Processed
|
22/05/2024
|
|
021688754
|
|
SHAHARBANO
|
AXIS BANK(607153)
|
|
2
|
RITHI
|
MP-44-001-052-001/148
(KHAMRIYA-2)
|
1744001000NRG25190520240057720
|
19/05/2024
|
URMILA BAI
|
1744001WL002708
|
URMILA BAI
|
00032
|
UTIB0000317
|
820
|
820
|
Processed
|
22/05/2024
|
|
021688754
|
|
URMILABAI
|
AXIS BANK(607153)
|
|
3
|
RITHI
|
MP-44-001-052-001/184-B
(KHAMRIYA-2)
|
1744001000NRG25190520240057727
|
19/05/2024
|
Shashi
|
1744001WL002708
|
Shashi
|
00032
|
UTIB0000317
|
615
|
615
|
Processed
|
22/05/2024
|
|
021688754
|
|
Shashi
|
AXIS BANK(607153)
|
|
4
|
RITHI
|
MP-44-001-052-001/220-A
(KHAMRIYA-2)
|
1744001000NRG25190520240057731
|
19/05/2024
|
Rekha Choudhari
|
1744001WL002708
|
Rekha Choudhari
|
00032
|
UTIB0000317
|
615
|
615
|
Processed
|
22/05/2024
|
|
021688754
|
|
RekhaChoudhari
|
AXIS BANK(607153)
|
|
5
|
RITHI
|
MP-44-001-052-001/222-B
(KHAMRIYA-2)
|
1744001000NRG25190520240057732
|
19/05/2024
|
Janki Bai Barman
|
1744001WL002708
|
Janki Bai Barman
|
00032
|
UTIB0000317
|
820
|
820
|
Processed
|
22/05/2024
|
|
021688754
|
|
JankiBaiBarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
RITHI
|
MP-44-001-052-001/342-A
(KHAMRIYA-2)
|
1744001000NRG25190520240057746
|
19/05/2024
|
LALTA BAI CHAMAR
|
1744001WL002708
|
LALTA BAI CHAMAR
|
00032
|
UTIB0000317
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
021688754
|
|
LALTABAICHAMAR
|
AXIS BANK(607153)
|
|
7
|
RITHI
|
MP-44-001-052-001/607
(KHAMRIYA-2)
|
1744001000NRG25190520240057754
|
19/05/2024
|
RINKI BAI DHIMAR
|
1744001WL002708
|
RINKI BAI DHIMAR
|
00032
|
UTIB0000317
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
021688754
|
|
RINKIBAIDHIMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5740
|
5740
|
|
|
|
|
|
|
|
|
8
|
RITHI
|
MP-44-001-052-001/183
(KHAMRIYA-2)
|
1744001000NRG25190520240057725
|
19/05/2024
|
LAXMI
|
1744001WL002708
|
LAXMI
|
00045
|
BARB0INDKAT
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
021688754
|
|
LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
RITHI
|
MP-44-001-052-001/99-A
(KHAMRIYA-2)
|
1744001000NRG25190520240057755
|
19/05/2024
|
HIRA BAI LUHAR
|
1744001WL002708
|
HIRA BAI LUHAR
|
00045
|
BARB0INDKAT
|
820
|
820
|
Processed
|
22/05/2024
|
|
021688754
|
|
HIRABAILUHAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
10
|
RITHI
|
MP-44-001-052-001/10
(KHAMRIYA-2)
|
1744001000NRG25190520240057712
|
19/05/2024
|
ASHA RAM BARMAN
|
1744001WL002708
|
ASHA RAM BARMAN
|
00048
|
BKID0009418
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
021688754
|
|
ASHARAMBARMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
11
|
RITHI
|
MP-44-001-052-001/184-C
(KHAMRIYA-2)
|
1744001000NRG25190520240057728
|
19/05/2024
|
Priyanka Barman
|
1744001WL002708
|
Priyanka Barman
|
00089
|
CBIN0282174
|
615
|
615
|
Processed
|
22/05/2024
|
|
021688754
|
|
PriyankaBarman
|
INDUSIND BANK(607189)
|
|
12
|
RITHI
|
MP-44-001-052-001/404-B
(KHAMRIYA-2)
|
1744001000NRG25190520240057750
|
19/05/2024
|
Mukesh Raidas
|
1744001WL002708
|
Mukesh Raidas
|
00089
|
CBIN0282174
|
205
|
205
|
Processed
|
22/05/2024
|
|
021688754
|
|
MukeshRaidas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
13
|
RITHI
|
MP-44-001-030-002/66
(SUGWA)
|
1744001000NRG25190520240057779
|
19/05/2024
|
BHARAT SINGH
|
1744001WL002709
|
BHARAT SINGH
|
00415
|
SBIN0000405
|
700
|
700
|
Processed
|
22/05/2024
|
|
021688754
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
14
|
RITHI
|
MP-44-001-030-001/10
(SUGWA)
|
1744001000NRG25190520240057756
|
19/05/2024
|
ravindr
|
1744001WL002709
|
ravindr
|
00415
|
SBIN0007719
|
140
|
140
|
Processed
|
22/05/2024
|
|
021688754
|
|
ravindr
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RITHI
|
MP-44-001-030-001/120
(SUGWA)
|
1744001000NRG25190520240057757
|
19/05/2024
|
Rani bi
|
1744001WL002709
|
Rani bi
|
00415
|
SBIN0007719
|
140
|
140
|
Processed
|
22/05/2024
|
|
021688754
|
|
Ranibi
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-030-001/121
(SUGWA)
|
1744001000NRG25190520240057758
|
19/05/2024
|
MANOJ KUMAR
|
1744001WL002709
|
MANOJ KUMAR
|
00415
|
SBIN0007719
|
140
|
140
|
Processed
|
22/05/2024
|
|
021688754
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-030-001/133
(SUGWA)
|
1744001000NRG25190520240057759
|
19/05/2024
|
SANTRAM
|
1744001WL002709
|
SANTRAM
|
00415
|
SBIN0007719
|
140
|
140
|
Processed
|
22/05/2024
|
|
021688754
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-030-001/140
(SUGWA)
|
1744001000NRG25190520240057760
|
19/05/2024
|
jagesvar
|
1744001WL002709
|
jagesvar
|
00415
|
SBIN0007719
|
140
|
140
|
Processed
|
22/05/2024
|
|
021688754
|
|
jagesvar
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-030-001/144
(SUGWA)
|
1744001000NRG25190520240057761
|
19/05/2024
|
mahiya bai
|
1744001WL002709
|
mahiya bai
|
00415
|
SBIN0007719
|
140
|
140
|
Processed
|
22/05/2024
|
|
021688754
|
|
mahiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RITHI
|
MP-44-001-030-001/154
(SUGWA)
|
1744001000NRG25190520240057762
|
19/05/2024
|
shivdayal
|
1744001WL002709
|
shivdayal
|
00415
|
SBIN0007719
|
140
|
140
|
Processed
|
22/05/2024
|
|
021688754
|
|
shivdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RITHI
|
MP-44-001-030-001/160
(SUGWA)
|
1744001000NRG25190520240057763
|
19/05/2024
|
KOMAL
|
1744001WL002709
|
KOMAL
|
00415
|
SBIN0007719
|
140
|
140
|
Processed
|
22/05/2024
|
|
021688754
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-030-001/169
(SUGWA)
|
1744001000NRG25190520240057764
|
19/05/2024
|
nirasa bai
|
1744001WL002709
|
nirasa bai
|
00415
|
SBIN0007719
|
140
|
140
|
Processed
|
22/05/2024
|
|
021688754
|
|
nirasabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-030-001/19
(SUGWA)
|
1744001000NRG25190520240057765
|
19/05/2024
|
ravi kumar
|
1744001WL002709
|
ravi kumar
|
00415
|
SBIN0007719
|
140
|
140
|
Processed
|
22/05/2024
|
|
021688754
|
|
ravikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RITHI
|
MP-44-001-030-002/120
(SUGWA)
|
1744001000NRG25190520240057766
|
19/05/2024
|
SAGGU
|
1744001WL002709
|
SAGGU
|
00415
|
SBIN0007719
|
700
|
700
|
Processed
|
22/05/2024
|
|
021688754
|
|
SAGGU
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-030-002/136-A
(SUGWA)
|
1744001000NRG25190520240057768
|
19/05/2024
|
Sanjay
|
1744001WL002709
|
Sanjay
|
00415
|
SBIN0007719
|
560
|
560
|
Processed
|
22/05/2024
|
|
021688754
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-030-002/15
(SUGWA)
|
1744001000NRG25190520240057769
|
19/05/2024
|
SUNITA BAI
|
1744001WL002709
|
SUNITA BAI
|
00415
|
SBIN0007719
|
560
|
560
|
Processed
|
22/05/2024
|
|
021688754
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-030-002/155
(SUGWA)
|
1744001000NRG25190520240057770
|
19/05/2024
|
GUDDI BAI YADAV
|
1744001WL002709
|
GUDDI BAI YADAV
|
00415
|
SBIN0007719
|
560
|
560
|
Processed
|
22/05/2024
|
|
021688754
|
|
GUDDIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-030-002/21
(SUGWA)
|
1744001000NRG25190520240057771
|
19/05/2024
|
MARIYA
|
1744001WL002709
|
MARIYA
|
00415
|
SBIN0007719
|
700
|
700
|
Processed
|
22/05/2024
|
|
021688754
|
|
MARIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-030-002/26
(SUGWA)
|
1744001000NRG25190520240057772
|
19/05/2024
|
SHYAM LAL
|
1744001WL002709
|
SHYAM LAL
|
00415
|
SBIN0007719
|
700
|
700
|
Processed
|
22/05/2024
|
|
021688754
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-030-002/36
(SUGWA)
|
1744001000NRG25190520240057774
|
19/05/2024
|
ram sujan
|
1744001WL002709
|
ram sujan
|
00415
|
SBIN0007719
|
700
|
700
|
Processed
|
22/05/2024
|
|
021688754
|
|
ramsujan
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-030-002/36-A
(SUGWA)
|
1744001000NRG25190520240057775
|
19/05/2024
|
Moolchand
|
1744001WL002709
|
Moolchand
|
00415
|
SBIN0007719
|
700
|
700
|
Processed
|
22/05/2024
|
|
021688754
|
|
Moolchand
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-030-002/40
(SUGWA)
|
1744001000NRG25190520240057776
|
19/05/2024
|
ghasita bai
|
1744001WL002709
|
ghasita bai
|
00415
|
SBIN0007719
|
700
|
700
|
Processed
|
22/05/2024
|
|
021688754
|
|
ghasitabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-030-002/41
(SUGWA)
|
1744001000NRG25190520240057777
|
19/05/2024
|
KRIPAL
|
1744001WL002709
|
KRIPAL
|
00415
|
SBIN0007719
|
700
|
700
|
Processed
|
22/05/2024
|
|
021688754
|
|
KRIPAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-030-002/48
(SUGWA)
|
1744001000NRG25190520240057778
|
19/05/2024
|
siya bai
|
1744001WL002709
|
siya bai
|
00415
|
SBIN0007719
|
700
|
700
|
Processed
|
22/05/2024
|
|
021688754
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-030-002/90
(SUGWA)
|
1744001000NRG25190520240057780
|
19/05/2024
|
BARIYA BAI
|
1744001WL002709
|
BARIYA BAI
|
00415
|
SBIN0007719
|
560
|
560
|
Processed
|
22/05/2024
|
|
021688754
|
|
BARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
36
|
RITHI
|
MP-44-001-030-002/123
(SUGWA)
|
1744001000NRG25190520240057767
|
19/05/2024
|
CHAITI BAI
|
1744001WL002709
|
CHAITI BAI
|
00468
|
UBIN0559784
|
700
|
700
|
Processed
|
22/05/2024
|
|
021688754
|
|
CHAITIBAI
|
UNION BANK OF INDIA(508500)
|
|
37
|
RITHI
|
MP-44-001-030-002/26
(SUGWA)
|
1744001000NRG25190520240057773
|
19/05/2024
|
SUKMA BAI
|
1744001WL002709
|
SUKMA BAI
|
00468
|
UBIN0559784
|
700
|
700
|
Processed
|
22/05/2024
|
|
021688754
|
|
SUKMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
38
|
RITHI
|
MP-44-001-052-001/285-A
(KHAMRIYA-2)
|
1744001000NRG25190520240057737
|
19/05/2024
|
Keshbai Raidas
|
1744001WL002708
|
Keshbai Raidas
|
00666
|
IDFB0041381
|
615
|
615
|
Processed
|
22/05/2024
|
|
021688754
|
|
KeshbaiRaidas
|
IDFC BANK LIMITED(608117)
|
|
39
|
RITHI
|
MP-44-001-052-001/285-B
(KHAMRIYA-2)
|
1744001000NRG25190520240057738
|
19/05/2024
|
Sakun Bai Raidas
|
1744001WL002708
|
Sakun Bai Raidas
|
00666
|
IDFB0041381
|
615
|
615
|
Processed
|
22/05/2024
|
|
021688754
|
|
SakunBaiRaidas
|
IDFC BANK LIMITED(608117)
|
|
40
|
RITHI
|
MP-44-001-052-001/308
(KHAMRIYA-2)
|
1744001000NRG25190520240057740
|
19/05/2024
|
mira bai aadivasi
|
1744001WL002708
|
mira bai aadivasi
|
00666
|
IDFB0041381
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
021688754
|
|
mirabaiaadivasi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
41
|
RITHI
|
MP-44-001-052-001/131
(KHAMRIYA-2)
|
1744001000NRG25190520240057714
|
19/05/2024
|
BHUTTOBAI
|
1744001WL002708
|
BHUTTOBAI
|
00697
|
BKID0MG1225
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
021688754
|
|
BHUTTOBAI
|
IDFC BANK LIMITED(608117)
|
|
42
|
RITHI
|
MP-44-001-052-001/134
(KHAMRIYA-2)
|
1744001000NRG25190520240057715
|
19/05/2024
|
ANITA
|
1744001WL002708
|
ANITA
|
00697
|
BKID0MG1225
|
615
|
615
|
Processed
|
22/05/2024
|
|
021688754
|
|
ANITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
RITHI
|
MP-44-001-052-001/135
(KHAMRIYA-2)
|
1744001000NRG25190520240057716
|
19/05/2024
|
KALLU BAI
|
1744001WL002708
|
KALLU BAI
|
00697
|
BKID0MG1225
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
021688754
|
|
KALLUBAI
|
AXIS BANK(607153)
|
|
44
|
RITHI
|
MP-44-001-052-001/142
(KHAMRIYA-2)
|
1744001000NRG25190520240057717
|
19/05/2024
|
SUNITA BAI
|
1744001WL002708
|
SUNITA BAI
|
00697
|
BKID0MG1225
|
820
|
820
|
Processed
|
22/05/2024
|
|
021688754
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
RITHI
|
MP-44-001-052-001/145
(KHAMRIYA-2)
|
1744001000NRG25190520240057719
|
19/05/2024
|
RAMPYARI
|
1744001WL002708
|
RAMPYARI
|
00697
|
BKID0MG1225
|
410
|
410
|
Processed
|
22/05/2024
|
|
021688754
|
|
RAMPYARI
|
AXIS BANK(607153)
|
|
46
|
RITHI
|
MP-44-001-052-001/168
(KHAMRIYA-2)
|
1744001000NRG25190520240057722
|
19/05/2024
|
KUNTO BAI
|
1744001WL002708
|
KUNTO BAI
|
00697
|
BKID0MG1225
|
820
|
820
|
Processed
|
22/05/2024
|
|
021688754
|
|
KUNTOBAI
|
IDFC BANK LIMITED(608117)
|
|
47
|
RITHI
|
MP-44-001-052-001/172
(KHAMRIYA-2)
|
1744001000NRG25190520240057723
|
19/05/2024
|
RAINA BAI
|
1744001WL002708
|
RAINA BAI
|
00697
|
BKID0MG1225
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
021688754
|
|
RAINABAI
|
AXIS BANK(607153)
|
|
48
|
RITHI
|
MP-44-001-052-001/182
(KHAMRIYA-2)
|
1744001000NRG25190520240057724
|
19/05/2024
|
SITA BAI
|
1744001WL002708
|
SITA BAI
|
00697
|
BKID0MG1225
|
820
|
820
|
Processed
|
22/05/2024
|
|
021688754
|
|
SITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
RITHI
|
MP-44-001-052-001/184
(KHAMRIYA-2)
|
1744001000NRG25190520240057726
|
19/05/2024
|
SUNITA BAI
|
1744001WL002708
|
SUNITA BAI
|
00697
|
BKID0MG1225
|
820
|
820
|
Processed
|
22/05/2024
|
|
021688754
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
RITHI
|
MP-44-001-052-001/207
(KHAMRIYA-2)
|
1744001000NRG25190520240057729
|
19/05/2024
|
BHAGVATI
|
1744001WL002708
|
BHAGVATI
|
00697
|
BKID0MG1225
|
820
|
820
|
Processed
|
22/05/2024
|
|
021688754
|
|
BHAGVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
RITHI
|
MP-44-001-052-001/220
(KHAMRIYA-2)
|
1744001000NRG25190520240057730
|
19/05/2024
|
BAGCHAND
|
1744001WL002708
|
BAGCHAND
|
00697
|
BKID0MG1225
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
021688754
|
|
BAGCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
RITHI
|
MP-44-001-052-001/223
(KHAMRIYA-2)
|
1744001000NRG25190520240057733
|
19/05/2024
|
KHEL BAI
|
1744001WL002708
|
KHEL BAI
|
00697
|
BKID0MG1225
|
410
|
410
|
Processed
|
22/05/2024
|
|
021688754
|
|
KHELBAI
|
AXIS BANK(607153)
|
|
53
|
RITHI
|
MP-44-001-052-001/254
(KHAMRIYA-2)
|
1744001000NRG25190520240057734
|
19/05/2024
|
LAXMI
|
1744001WL002708
|
LAXMI
|
00697
|
BKID0MG1225
|
820
|
820
|
Processed
|
22/05/2024
|
|
021688754
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
RITHI
|
MP-44-001-052-001/268
(KHAMRIYA-2)
|
1744001000NRG25190520240057735
|
19/05/2024
|
GEETA
|
1744001WL002708
|
GEETA
|
00697
|
BKID0MG1225
|
820
|
820
|
Processed
|
22/05/2024
|
|
021688754
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
RITHI
|
MP-44-001-052-001/275
(KHAMRIYA-2)
|
1744001000NRG25190520240057736
|
19/05/2024
|
PHOOL BAI
|
1744001WL002708
|
PHOOL BAI
|
00697
|
BKID0MG1225
|
820
|
820
|
Processed
|
22/05/2024
|
|
021688754
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
RITHI
|
MP-44-001-052-001/296
(KHAMRIYA-2)
|
1744001000NRG25190520240057739
|
19/05/2024
|
mamta
|
1744001WL002708
|
mamta
|
00697
|
BKID0MG1225
|
410
|
410
|
Processed
|
22/05/2024
|
|
021688754
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RITHI
|
MP-44-001-052-001/310
(KHAMRIYA-2)
|
1744001000NRG25190520240057741
|
19/05/2024
|
ANJO
|
1744001WL002708
|
ANJO
|
00697
|
BKID0MG1225
|
615
|
615
|
Processed
|
22/05/2024
|
|
021688754
|
|
ANJO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
RITHI
|
MP-44-001-052-001/311
(KHAMRIYA-2)
|
1744001000NRG25190520240057742
|
19/05/2024
|
kaluva
|
1744001WL002708
|
kaluva
|
00697
|
BKID0MG1225
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
021688754
|
|
kaluva
|
AXIS BANK(607153)
|
|
59
|
RITHI
|
MP-44-001-052-001/324
(KHAMRIYA-2)
|
1744001000NRG25190520240057743
|
19/05/2024
|
ANNPURNA
|
1744001WL002708
|
ANNPURNA
|
00697
|
BKID0MG1225
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
021688754
|
|
ANNPURNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
RITHI
|
MP-44-001-052-001/339-A
(KHAMRIYA-2)
|
1744001000NRG25190520240057744
|
19/05/2024
|
KOSHA BAI
|
1744001WL002708
|
KOSHA BAI
|
00697
|
BKID0MG1225
|
820
|
820
|
Processed
|
22/05/2024
|
|
021688754
|
|
KOSHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RITHI
|
MP-44-001-052-001/342
(KHAMRIYA-2)
|
1744001000NRG25190520240057745
|
19/05/2024
|
maya
|
1744001WL002708
|
maya
|
00697
|
BKID0MG1225
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
021688754
|
|
maya
|
INDUSIND BANK(607189)
|
|
62
|
RITHI
|
MP-44-001-052-001/349
(KHAMRIYA-2)
|
1744001000NRG25190520240057748
|
19/05/2024
|
CHANDA CHAUDHARY
|
1744001WL002708
|
CHANDA CHAUDHARY
|
00697
|
BKID0MG1225
|
820
|
820
|
Processed
|
22/05/2024
|
|
021688754
|
|
CHANDACHAUDHARY
|
INDUSIND BANK(607189)
|
|
63
|
RITHI
|
MP-44-001-052-001/362
(KHAMRIYA-2)
|
1744001000NRG25190520240057749
|
19/05/2024
|
JUGNU
|
1744001WL002708
|
JUGNU
|
00697
|
BKID0MG1225
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
021688754
|
|
JUGNU
|
IDFC BANK LIMITED(608117)
|
|
64
|
RITHI
|
MP-44-001-052-001/450
(KHAMRIYA-2)
|
1744001000NRG25190520240057751
|
19/05/2024
|
AZIZ
|
1744001WL002708
|
AZIZ
|
00697
|
BKID0MG1225
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
021688754
|
|
AZIZ
|
AXIS BANK(607153)
|
|
65
|
RITHI
|
MP-44-001-052-001/531
(KHAMRIYA-2)
|
1744001000NRG25190520240057752
|
19/05/2024
|
KAMAL
|
1744001WL002708
|
KAMAL
|
00697
|
BKID0MG1225
|
820
|
820
|
Processed
|
22/05/2024
|
|
021688754
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
RITHI
|
MP-44-001-052-001/549-A
(KHAMRIYA-2)
|
1744001000NRG25190520240057753
|
19/05/2024
|
TRILOKEE
|
1744001WL002708
|
TRILOKEE
|
00697
|
BKID0MG1225
|
820
|
820
|
Processed
|
22/05/2024
|
|
021688754
|
|
TRILOKEE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21525
|
21525
|
|
|
|
|
|
|
|
|
67
|
RITHI
|
MP-44-001-052-001/144
(KHAMRIYA-2)
|
1744001000NRG25190520240057718
|
19/05/2024
|
CHOTI BAI
|
1744001WL002708
|
CHOTI BAI
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
021688754
|
|
CHOTIBAI
|
AXIS BANK(607153)
|
|
68
|
RITHI
|
MP-44-001-052-001/152
(KHAMRIYA-2)
|
1744001000NRG25190520240057721
|
19/05/2024
|
sumatri bai
|
1744001WL002708
|
sumatri bai
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
021688754
|
|
sumatribai
|
AXIS BANK(607153)
|
|
69
|
RITHI
|
MP-44-001-052-001/346
(KHAMRIYA-2)
|
1744001000NRG25190520240057747
|
19/05/2024
|
JYANTI
|
1744001WL002708
|
JYANTI
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
021688754
|
|
JYANTI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47625
|
47625
|
|
|
|
|
|
|
|