|
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-44-001-049-001/105
(KARHAYAKALA)
|
1744001000NRG25230520240070969
|
23/05/2024
|
RAHUL KURMI
|
1744001WL003094
|
RAHUL KURMI
|
00045
|
BARB0INDKAT
|
160
|
160
|
Processed
|
29/05/2024
|
|
111939457
|
|
RAHULKURMI
|
BANK OF BARODA(606985)
|
|
2
|
RITHI
|
MP-44-001-049-001/183
(KARHAYAKALA)
|
1744001000NRG25230520240070976
|
23/05/2024
|
ARUN KUMAR
|
1744001WL003094
|
ARUN KUMAR
|
00045
|
BARB0INDKAT
|
480
|
480
|
Processed
|
29/05/2024
|
|
111939457
|
|
ARUNKUMAR
|
BANK OF BARODA(606985)
|
|
3
|
RITHI
|
MP-44-001-049-001/373
(KARHAYAKALA)
|
1744001000NRG25230520240070987
|
23/05/2024
|
PAN BAI
|
1744001WL003094
|
PAN BAI
|
00045
|
BARB0INDKAT
|
640
|
640
|
Processed
|
29/05/2024
|
|
111939457
|
|
PANBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-049-001/513-A
(KARHAYAKALA)
|
1744001000NRG25230520240071001
|
23/05/2024
|
Pooja rajak
|
1744001WL003094
|
Pooja rajak
|
00078
|
CNRB0004320
|
640
|
640
|
Processed
|
29/05/2024
|
|
111939457
|
|
Poojarajak
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
5
|
RITHI
|
MP-44-001-049-001/555
(KARHAYAKALA)
|
1744001000NRG25230520240071005
|
23/05/2024
|
AMAR PATEL
|
1744001WL003094
|
AMAR PATEL
|
00089
|
CBIN0280747
|
640
|
640
|
Processed
|
29/05/2024
|
|
111939457
|
|
AMARPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
6
|
RITHI
|
MP-44-001-049-001/134
(KARHAYAKALA)
|
1744001000NRG25230520240070974
|
23/05/2024
|
SUHADRI BAI PATEL
|
1744001WL003094
|
SUHADRI BAI PATEL
|
00089
|
CBIN0282174
|
480
|
480
|
Processed
|
29/05/2024
|
|
111939457
|
|
SUHADRIBAIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RITHI
|
MP-44-001-049-001/157
(KARHAYAKALA)
|
1744001000NRG25230520240070975
|
23/05/2024
|
SAVITRI
|
1744001WL003094
|
SAVITRI
|
00089
|
CBIN0282174
|
640
|
640
|
Processed
|
29/05/2024
|
|
111939457
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RITHI
|
MP-44-001-049-001/417-B
(KARHAYAKALA)
|
1744001000NRG25230520240070990
|
23/05/2024
|
SHILA YADAV
|
1744001WL003094
|
SHILA YADAV
|
00089
|
CBIN0282174
|
640
|
640
|
Processed
|
29/05/2024
|
|
111939457
|
|
SHILAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RITHI
|
MP-44-001-049-001/426
(KARHAYAKALA)
|
1744001000NRG25230520240070991
|
23/05/2024
|
GANGARAM
|
1744001WL003094
|
GANGARAM
|
00089
|
CBIN0282174
|
640
|
640
|
Processed
|
29/05/2024
|
|
111939457
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RITHI
|
MP-44-001-049-001/431
(KARHAYAKALA)
|
1744001000NRG25230520240070993
|
23/05/2024
|
kumari urmila varma
|
1744001WL003094
|
kumari urmila varma
|
00089
|
CBIN0282174
|
640
|
640
|
Processed
|
29/05/2024
|
|
111939457
|
|
kumariurmilavarma
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RITHI
|
MP-44-001-049-001/451-A
(KARHAYAKALA)
|
1744001000NRG25230520240070995
|
23/05/2024
|
MITHLA BAI
|
1744001WL003094
|
MITHLA BAI
|
00089
|
CBIN0282174
|
480
|
480
|
Processed
|
29/05/2024
|
|
111939457
|
|
MITHLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RITHI
|
MP-44-001-049-001/547-B
(KARHAYAKALA)
|
1744001000NRG25230520240071003
|
23/05/2024
|
SUGREEV RAJAK
|
1744001WL003094
|
SUGREEV RAJAK
|
00089
|
CBIN0282174
|
320
|
320
|
Processed
|
29/05/2024
|
|
111939457
|
|
SUGREEVRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RITHI
|
MP-44-001-049-001/99
(KARHAYAKALA)
|
1744001000NRG25230520240071008
|
23/05/2024
|
GEETA BAI ADIWASI
|
1744001WL003094
|
GEETA BAI ADIWASI
|
00089
|
CBIN0282174
|
640
|
640
|
Processed
|
29/05/2024
|
|
111939457
|
|
GEETABAIADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
14
|
RITHI
|
MP-44-001-049-001/133-A
(KARHAYAKALA)
|
1744001000NRG25230520240070973
|
23/05/2024
|
NISHA
|
1744001WL003094
|
NISHA
|
00176
|
IDIB000K631
|
640
|
640
|
Processed
|
29/05/2024
|
|
111939457
|
|
NISHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
15
|
RITHI
|
MP-44-001-017-001/12-A
(BADGAW)
|
1744001000NRG25230520240071213
|
23/05/2024
|
RAMSWAROOP
|
1744001WL003101
|
RAMSWAROOP
|
00415
|
SBIN0006919
|
1610
|
1610
|
Processed
|
29/05/2024
|
|
111939457
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-017-001/1570-A
(BADGAW)
|
1744001000NRG25230520240071214
|
23/05/2024
|
ANIL
|
1744001WL003101
|
ANIL
|
00415
|
SBIN0006919
|
1610
|
1610
|
Processed
|
29/05/2024
|
|
111939457
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-017-001/1570-C
(BADGAW)
|
1744001000NRG25230520240071215
|
23/05/2024
|
MANOJ
|
1744001WL003101
|
MANOJ
|
00415
|
SBIN0006919
|
1610
|
1610
|
Processed
|
29/05/2024
|
|
111939457
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-017-001/338
(BADGAW)
|
1744001000NRG25230520240071216
|
23/05/2024
|
PUNIYA BAI
|
1744001WL003101
|
PUNIYA BAI
|
00415
|
SBIN0006919
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
111939457
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-017-001/373-A
(BADGAW)
|
1744001000NRG25230520240071217
|
23/05/2024
|
SAVITRI BAI
|
1744001WL003101
|
SAVITRI BAI
|
00415
|
SBIN0006919
|
1610
|
1610
|
Processed
|
29/05/2024
|
|
111939457
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-017-001/373-B
(BADGAW)
|
1744001000NRG25230520240071218
|
23/05/2024
|
ANIL KUMAR SAHU
|
1744001WL003101
|
ANIL KUMAR SAHU
|
00415
|
SBIN0006919
|
1610
|
1610
|
Processed
|
29/05/2024
|
|
111939457
|
|
ANILKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-017-001/374-A
(BADGAW)
|
1744001000NRG25230520240071221
|
23/05/2024
|
KALLU BAI
|
1744001WL003101
|
KALLU BAI
|
00415
|
SBIN0006919
|
1610
|
1610
|
Processed
|
29/05/2024
|
|
111939457
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-017-001/374-A
(BADGAW)
|
1744001000NRG25230520240071220
|
23/05/2024
|
PURAN
|
1744001WL003101
|
PURAN
|
00415
|
SBIN0006919
|
1610
|
1610
|
Processed
|
29/05/2024
|
|
111939457
|
|
PURAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-017-001/402-A
(BADGAW)
|
1744001000NRG25230520240071222
|
23/05/2024
|
BIHARI
|
1744001WL003101
|
BIHARI
|
00415
|
SBIN0006919
|
1610
|
1610
|
Processed
|
29/05/2024
|
|
111939457
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-017-001/402-A
(BADGAW)
|
1744001000NRG25230520240071223
|
23/05/2024
|
KUSUM BAI
|
1744001WL003101
|
KUSUM BAI
|
00415
|
SBIN0006919
|
1610
|
1610
|
Processed
|
29/05/2024
|
|
111939457
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-017-001/402-A
(BADGAW)
|
1744001000NRG25230520240071224
|
23/05/2024
|
Manisha Sahu
|
1744001WL003101
|
Manisha Sahu
|
00415
|
SBIN0006919
|
1610
|
1610
|
Processed
|
29/05/2024
|
|
111939457
|
|
ManishaSahu
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-017-001/462
(BADGAW)
|
1744001000NRG25230520240071225
|
23/05/2024
|
ANJO BAI
|
1744001WL003101
|
ANJO BAI
|
00415
|
SBIN0006919
|
1610
|
1610
|
Processed
|
29/05/2024
|
|
111939457
|
|
ANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-017-001/462
(BADGAW)
|
1744001000NRG25230520240071226
|
23/05/2024
|
JAGDEESH
|
1744001WL003101
|
JAGDEESH
|
00415
|
SBIN0006919
|
1610
|
1610
|
Processed
|
29/05/2024
|
|
111939457
|
|
JAGDEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RITHI
|
MP-44-001-017-001/468-A
(BADGAW)
|
1744001000NRG25230520240071228
|
23/05/2024
|
NIRASHA BAI
|
1744001WL003101
|
NIRASHA BAI
|
00415
|
SBIN0006919
|
1610
|
1610
|
Processed
|
29/05/2024
|
|
111939457
|
|
NIRASHABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-017-001/468-A
(BADGAW)
|
1744001000NRG25230520240071227
|
23/05/2024
|
RAJNESH
|
1744001WL003101
|
RAJNESH
|
00415
|
SBIN0006919
|
1610
|
1610
|
Processed
|
29/05/2024
|
|
111939457
|
|
RAJNESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-017-001/516-A
(BADGAW)
|
1744001000NRG25230520240071231
|
23/05/2024
|
MAYA BAI
|
1744001WL003101
|
MAYA BAI
|
00415
|
SBIN0006919
|
1610
|
1610
|
Processed
|
29/05/2024
|
|
111939457
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-017-001/516-A
(BADGAW)
|
1744001000NRG25230520240071230
|
23/05/2024
|
PREMCHAND
|
1744001WL003101
|
PREMCHAND
|
00415
|
SBIN0006919
|
1610
|
1610
|
Processed
|
29/05/2024
|
|
111939457
|
|
PREMCHAND
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-017-001/554-A
(BADGAW)
|
1744001000NRG25230520240071232
|
23/05/2024
|
VINOD
|
1744001WL003101
|
VINOD
|
00415
|
SBIN0006919
|
1610
|
1610
|
Processed
|
29/05/2024
|
|
111939457
|
|
VINOD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
RITHI
|
MP-44-001-017-001/554-A
(BADGAW)
|
1744001000NRG25230520240071233
|
23/05/2024
|
VINOD
|
1744001WL003101
|
VINOD
|
00415
|
SBIN0006919
|
1610
|
1610
|
Processed
|
29/05/2024
|
|
111939457
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-017-001/587
(BADGAW)
|
1744001000NRG25230520240071234
|
23/05/2024
|
ARTI BAI
|
1744001WL003101
|
ARTI BAI
|
00415
|
SBIN0006919
|
1610
|
1610
|
Processed
|
29/05/2024
|
|
111939457
|
|
ARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-017-001/587
(BADGAW)
|
1744001000NRG25230520240071235
|
23/05/2024
|
MAHESH
|
1744001WL003101
|
MAHESH
|
00415
|
SBIN0006919
|
1610
|
1610
|
Processed
|
29/05/2024
|
|
111939457
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-017-001/717
(BADGAW)
|
1744001000NRG25230520240071237
|
23/05/2024
|
SHEELRANI
|
1744001WL003101
|
SHEELRANI
|
00415
|
SBIN0006919
|
230
|
230
|
Processed
|
29/05/2024
|
|
111939457
|
|
SHEELRANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-017-001/79-B
(BADGAW)
|
1744001000NRG25230520240071238
|
23/05/2024
|
Sandeep
|
1744001WL003101
|
Sandeep
|
00415
|
SBIN0006919
|
1610
|
1610
|
Processed
|
29/05/2024
|
|
111939457
|
|
Sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
38
|
RITHI
|
MP-44-001-049-001/482
(KARHAYAKALA)
|
1744001000NRG25230520240070997
|
23/05/2024
|
JALSA BAI
|
1744001WL003094
|
JALSA BAI
|
00468
|
UBIN0574546
|
640
|
640
|
Processed
|
29/05/2024
|
|
111939457
|
|
JALSABAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
RITHI
|
MP-44-001-049-001/482-A
(KARHAYAKALA)
|
1744001000NRG25230520240070998
|
23/05/2024
|
JITENDRA KUMAR RAJAK
|
1744001WL003094
|
JITENDRA KUMAR RAJAK
|
00468
|
UBIN0574546
|
640
|
640
|
Processed
|
29/05/2024
|
|
111939457
|
|
JITENDRAKUMARRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RITHI
|
MP-44-001-049-001/484-A
(KARHAYAKALA)
|
1744001000NRG25230520240070999
|
23/05/2024
|
Savita rajak
|
1744001WL003094
|
Savita rajak
|
00468
|
UBIN0574546
|
640
|
640
|
Processed
|
29/05/2024
|
|
111939457
|
|
Savitarajak
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-049-001/550
(KARHAYAKALA)
|
1744001000NRG25230520240071004
|
23/05/2024
|
Rekha bai
|
1744001WL003094
|
Rekha bai
|
00468
|
UBIN0574546
|
640
|
640
|
Processed
|
29/05/2024
|
|
111939457
|
|
Rekhabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
42
|
RITHI
|
MP-44-001-017-001/373-B
(BADGAW)
|
1744001000NRG25230520240071219
|
23/05/2024
|
NEETU
|
1744001WL003101
|
NEETU
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
29/05/2024
|
|
111939457
|
|
NEETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RITHI
|
MP-44-001-017-001/468-A
(BADGAW)
|
1744001000NRG25230520240071229
|
23/05/2024
|
Neetu Sahu
|
1744001WL003101
|
Neetu Sahu
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
29/05/2024
|
|
111939457
|
|
NeetuSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RITHI
|
MP-44-001-017-001/676
(BADGAW)
|
1744001000NRG25230520240071236
|
23/05/2024
|
LEELA
|
1744001WL003101
|
LEELA
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
111939457
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-049-001/432
(KARHAYAKALA)
|
1744001000NRG25230520240070994
|
23/05/2024
|
SUKKI BAI RAIDAS
|
1744001WL003094
|
SUKKI BAI RAIDAS
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
29/05/2024
|
|
111939457
|
|
SUKKIBAIRAIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5010
|
5010
|
|
|
|
|
|
|
|
|
46
|
RITHI
|
MP-44-001-049-001/105
(KARHAYAKALA)
|
1744001000NRG25230520240070970
|
23/05/2024
|
KADHORI patel
|
1744001WL003094
|
KADHORI patel
|
00697
|
BKID0MG1225
|
640
|
640
|
Processed
|
29/05/2024
|
|
111939457
|
|
KADHORIpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
RITHI
|
MP-44-001-049-001/111
(KARHAYAKALA)
|
1744001000NRG25230520240070971
|
23/05/2024
|
LULEE
|
1744001WL003094
|
LULEE
|
00697
|
BKID0MG1225
|
640
|
640
|
Processed
|
29/05/2024
|
|
111939457
|
|
LULEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
RITHI
|
MP-44-001-049-001/187
(KARHAYAKALA)
|
1744001000NRG25230520240070977
|
23/05/2024
|
vinita bai dahiya
|
1744001WL003094
|
vinita bai dahiya
|
00697
|
BKID0MG1225
|
640
|
640
|
Processed
|
29/05/2024
|
|
111939457
|
|
vinitabaidahiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
RITHI
|
MP-44-001-049-001/288
(KARHAYAKALA)
|
1744001000NRG25230520240070978
|
23/05/2024
|
KOUSHILYA
|
1744001WL003094
|
KOUSHILYA
|
00697
|
BKID0MG1225
|
640
|
640
|
Processed
|
29/05/2024
|
|
111939457
|
|
KOUSHILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
RITHI
|
MP-44-001-049-001/295
(KARHAYAKALA)
|
1744001000NRG25230520240070979
|
23/05/2024
|
GULAB BAI
|
1744001WL003094
|
GULAB BAI
|
00697
|
BKID0MG1225
|
640
|
640
|
Processed
|
29/05/2024
|
|
111939457
|
|
GULABBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
RITHI
|
MP-44-001-049-001/339
(KARHAYAKALA)
|
1744001000NRG25230520240070983
|
23/05/2024
|
NEERAJ BAI
|
1744001WL003094
|
NEERAJ BAI
|
00697
|
BKID0MG1225
|
640
|
640
|
Processed
|
29/05/2024
|
|
111939457
|
|
NEERAJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
RITHI
|
MP-44-001-049-001/351
(KARHAYAKALA)
|
1744001000NRG25230520240070985
|
23/05/2024
|
SUDDHI BAI
|
1744001WL003094
|
SUDDHI BAI
|
00697
|
BKID0MG1225
|
640
|
640
|
Processed
|
29/05/2024
|
|
111939457
|
|
SUDDHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RITHI
|
MP-44-001-049-001/372
(KARHAYAKALA)
|
1744001000NRG25230520240070986
|
23/05/2024
|
MAHIYA
|
1744001WL003094
|
MAHIYA
|
00697
|
BKID0MG1225
|
640
|
640
|
Processed
|
29/05/2024
|
|
111939457
|
|
MAHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
RITHI
|
MP-44-001-049-001/385
(KARHAYAKALA)
|
1744001000NRG25230520240070988
|
23/05/2024
|
PREEM LAL
|
1744001WL003094
|
PREEM LAL
|
00697
|
BKID0MG1225
|
640
|
640
|
Processed
|
29/05/2024
|
|
111939457
|
|
PREEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
RITHI
|
MP-44-001-049-001/386
(KARHAYAKALA)
|
1744001000NRG25230520240070989
|
23/05/2024
|
INDO BAI
|
1744001WL003094
|
INDO BAI
|
00697
|
BKID0MG1225
|
640
|
640
|
Processed
|
29/05/2024
|
|
111939457
|
|
INDOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
RITHI
|
MP-44-001-049-001/431
(KARHAYAKALA)
|
1744001000NRG25230520240070992
|
23/05/2024
|
GORI BAI
|
1744001WL003094
|
GORI BAI
|
00697
|
BKID0MG1225
|
480
|
480
|
Processed
|
29/05/2024
|
|
111939457
|
|
GORIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
RITHI
|
MP-44-001-049-001/478
(KARHAYAKALA)
|
1744001000NRG25230520240070996
|
23/05/2024
|
PREEM BAI
|
1744001WL003094
|
PREEM BAI
|
00697
|
BKID0MG1225
|
640
|
640
|
Processed
|
29/05/2024
|
|
111939457
|
|
PREEMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RITHI
|
MP-44-001-049-001/501-C
(KARHAYAKALA)
|
1744001000NRG25230520240071000
|
23/05/2024
|
DEEPTI BAI SAHU
|
1744001WL003094
|
DEEPTI BAI SAHU
|
00697
|
BKID0MG1225
|
640
|
640
|
Processed
|
29/05/2024
|
|
111939457
|
|
DEEPTIBAISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
RITHI
|
MP-44-001-049-001/530
(KARHAYAKALA)
|
1744001000NRG25230520240071002
|
23/05/2024
|
INDO BAI
|
1744001WL003094
|
INDO BAI
|
00697
|
BKID0MG1225
|
640
|
640
|
Processed
|
29/05/2024
|
|
111939457
|
|
INDOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RITHI
|
MP-44-001-049-001/64
(KARHAYAKALA)
|
1744001000NRG25230520240071006
|
23/05/2024
|
BHURI BAI
|
1744001WL003094
|
BHURI BAI
|
00697
|
BKID0MG1225
|
640
|
640
|
Processed
|
29/05/2024
|
|
111939457
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
RITHI
|
MP-44-001-049-001/89-B
(KARHAYAKALA)
|
1744001000NRG25230520240071007
|
23/05/2024
|
LONGA BAI
|
1744001WL003094
|
LONGA BAI
|
00697
|
BKID0MG1225
|
640
|
640
|
Processed
|
29/05/2024
|
|
111939457
|
|
LONGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
62
|
RITHI
|
MP-44-001-049-001/132
(KARHAYAKALA)
|
1744001000NRG25230520240070972
|
23/05/2024
|
Guddi
|
1744001WL003094
|
Guddi
|
00697
|
BKID0NAMRGB
|
640
|
640
|
Processed
|
29/05/2024
|
|
111939457
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
RITHI
|
MP-44-001-049-001/306
(KARHAYAKALA)
|
1744001000NRG25230520240070980
|
23/05/2024
|
bariya bai
|
1744001WL003094
|
bariya bai
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
29/05/2024
|
|
111939457
|
|
bariyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
RITHI
|
MP-44-001-049-001/307
(KARHAYAKALA)
|
1744001000NRG25230520240070981
|
23/05/2024
|
KALLU BAI
|
1744001WL003094
|
KALLU BAI
|
00697
|
BKID0NAMRGB
|
640
|
640
|
Processed
|
29/05/2024
|
|
111939457
|
|
KALLUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RITHI
|
MP-44-001-049-001/308
(KARHAYAKALA)
|
1744001000NRG25230520240070982
|
23/05/2024
|
RAJJI BAI CHAUDHARI
|
1744001WL003094
|
RAJJI BAI CHAUDHARI
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
29/05/2024
|
|
111939457
|
|
RAJJIBAICHAUDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
RITHI
|
MP-44-001-049-001/344
(KARHAYAKALA)
|
1744001000NRG25230520240070984
|
23/05/2024
|
LALTA BAI
|
1744001WL003094
|
LALTA BAI
|
00697
|
BKID0NAMRGB
|
640
|
640
|
Processed
|
29/05/2024
|
|
111939457
|
|
LALTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63630
|
63630
|
|
|
|
|
|
|
|