|
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-44-001-047-001/29
(DUDRI)
|
1744001047NRG25100420240002205
|
12/04/2024
|
ANITA BAI
|
1744001047WL000155
|
ANITA BAI
|
00045
|
BARB0INDKAT
|
850
|
850
|
Processed
|
26/04/2024
|
|
519230906
|
|
ANITABAI
|
BANK OF BARODA(606985)
|
|
2
|
RITHI
|
MP-44-001-047-003/44-A
(DUDRI)
|
1744001047NRG25100420240002226
|
12/04/2024
|
delip
|
1744001047WL000155
|
delip
|
00045
|
BARB0INDKAT
|
850
|
850
|
Processed
|
26/04/2024
|
|
519230906
|
|
delip
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-049-001/62-A
(KARHAYAKALA)
|
1744001049NRG25110420240002594
|
12/04/2024
|
BARE LAL KURMI
|
1744001049WL000178
|
BARE LAL KURMI
|
00048
|
BKID0009413
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519230906
|
|
BARELALKURMI
|
BANK OF BARODA(606985)
|
|
4
|
RITHI
|
MP-44-001-049-001/62-A
(KARHAYAKALA)
|
1744001049NRG25110420240002593
|
12/04/2024
|
BARELAL
|
1744001049WL000178
|
BARELAL
|
00048
|
BKID0009413
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519230906
|
|
BARELAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
RITHI
|
MP-44-001-049-001/555
(KARHAYAKALA)
|
1744001049NRG25110420240002587
|
12/04/2024
|
AMAR PATEL
|
1744001049WL000178
|
AMAR PATEL
|
00089
|
CBIN0280747
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519230906
|
|
AMARPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
6
|
RITHI
|
MP-44-001-049-001/575-B
(KARHAYAKALA)
|
1744001049NRG25110420240002589
|
12/04/2024
|
ANURADHA KUMARI
|
1744001049WL000178
|
ANURADHA KUMARI
|
00089
|
CBIN0282174
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519230906
|
|
ANURADHAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RITHI
|
MP-44-001-049-001/575-B
(KARHAYAKALA)
|
1744001049NRG25110420240002588
|
12/04/2024
|
krishn kumar kurmi
|
1744001049WL000178
|
krishn kumar kurmi
|
00089
|
CBIN0282174
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519230906
|
|
krishnkumarkurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RITHI
|
MP-44-001-055-001/223
(DHURHAD)
|
1744001055NRG25120420240002906
|
12/04/2024
|
HOSIYAR SINGH
|
1744001055WL000202
|
HOSIYAR SINGH
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519230906
|
|
HOSIYARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RITHI
|
MP-44-001-055-001/223
(DHURHAD)
|
1744001055NRG25120420240002907
|
12/04/2024
|
jalsa bai
|
1744001055WL000202
|
jalsa bai
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519230906
|
|
jalsabai
|
HDFC BANK LTD(607152)
|
|
10
|
RITHI
|
MP-44-001-055-01/222
(DHURHAD)
|
1744001055NRG25120420240002908
|
12/04/2024
|
AMAR SINGH
|
1744001055WL000202
|
AMAR SINGH
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519230906
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RITHI
|
MP-44-001-055-01/222
(DHURHAD)
|
1744001055NRG25120420240002909
|
12/04/2024
|
santra bai gond
|
1744001055WL000202
|
santra bai gond
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519230906
|
|
santrabaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
12
|
RITHI
|
MP-44-001-047-001/122
(DUDRI)
|
1744001000NRG25110420240002774
|
12/04/2024
|
MEERA
|
1744001WL000190
|
MEERA
|
00176
|
IDIB000P655
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519230906
|
|
MEERA
|
INDIAN BANK(607105)
|
|
13
|
RITHI
|
MP-44-001-047-001/122
(DUDRI)
|
1744001000NRG25110420240002775
|
12/04/2024
|
ROSHAN
|
1744001WL000190
|
ROSHAN
|
00176
|
IDIB000P655
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519230906
|
|
ROSHAN
|
INDIAN BANK(607105)
|
|
14
|
RITHI
|
MP-44-001-047-003/127-C
(DUDRI)
|
1744001047NRG25100420240002209
|
12/04/2024
|
Divya
|
1744001047WL000155
|
Divya
|
00176
|
IDIB000P655
|
850
|
850
|
Processed
|
26/04/2024
|
|
519230906
|
|
Divya
|
INDIAN BANK(607105)
|
|
15
|
RITHI
|
MP-44-001-047-003/15-A
(DUDRI)
|
1744001047NRG25100420240002214
|
12/04/2024
|
panno
|
1744001047WL000155
|
panno
|
00176
|
IDIB000P655
|
510
|
510
|
Processed
|
26/04/2024
|
|
519230906
|
|
panno
|
INDIAN BANK(607105)
|
|
16
|
RITHI
|
MP-44-001-047-003/221-A
(DUDRI)
|
1744001047NRG25100420240002218
|
12/04/2024
|
SANGITA
|
1744001047WL000155
|
SANGITA
|
00176
|
IDIB000P655
|
510
|
510
|
Processed
|
26/04/2024
|
|
519230906
|
|
SANGITA
|
BANK OF BARODA(606985)
|
|
17
|
RITHI
|
MP-44-001-047-003/228-A
(DUDRI)
|
1744001047NRG25100420240002220
|
12/04/2024
|
babla
|
1744001047WL000155
|
babla
|
00176
|
IDIB000P655
|
850
|
850
|
Processed
|
26/04/2024
|
|
519230906
|
|
babla
|
INDIAN BANK(607105)
|
|
18
|
RITHI
|
MP-44-001-047-003/234-B
(DUDRI)
|
1744001047NRG25100420240002221
|
12/04/2024
|
ravi
|
1744001047WL000155
|
ravi
|
00176
|
IDIB000P655
|
850
|
850
|
Processed
|
26/04/2024
|
|
519230906
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-047-003/59-B
(DUDRI)
|
1744001047NRG25100420240002232
|
12/04/2024
|
Sajjo
|
1744001047WL000155
|
Sajjo
|
00176
|
IDIB000P655
|
170
|
170
|
Processed
|
26/04/2024
|
|
519230906
|
|
Sajjo
|
INDIAN BANK(607105)
|
|
20
|
RITHI
|
MP-44-001-047-003/98
(DUDRI)
|
1744001047NRG25100420240002235
|
12/04/2024
|
Samaniya
|
1744001047WL000155
|
Samaniya
|
00176
|
IDIB000P655
|
850
|
850
|
Processed
|
26/04/2024
|
|
519230906
|
|
Samaniya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7950
|
7950
|
|
|
|
|
|
|
|
|
21
|
RITHI
|
MP-44-001-049-001/119
(KARHAYAKALA)
|
1744001049NRG25110420240002584
|
12/04/2024
|
shyamsundar patel
|
1744001049WL000178
|
shyamsundar patel
|
00415
|
SBIN0000405
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519230906
|
|
shyamsundarpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
22
|
RITHI
|
MP-44-001-047-001/100
(DUDRI)
|
1744001000NRG25110420240002773
|
12/04/2024
|
KOSILYA
|
1744001WL000190
|
KOSILYA
|
00415
|
SBIN0003087
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519230906
|
|
KOSILYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
RITHI
|
MP-44-001-047-001/242-A
(DUDRI)
|
1744001047NRG25100420240002204
|
12/04/2024
|
hanu
|
1744001047WL000155
|
hanu
|
00415
|
SBIN0003087
|
850
|
850
|
Processed
|
26/04/2024
|
|
519230906
|
|
hanu
|
INDIAN BANK(607105)
|
|
24
|
RITHI
|
MP-44-001-047-003/105
(DUDRI)
|
1744001047NRG25100420240002206
|
12/04/2024
|
PHOLBAI
|
1744001047WL000155
|
PHOLBAI
|
00415
|
SBIN0003087
|
680
|
680
|
Processed
|
26/04/2024
|
|
519230906
|
|
PHOLBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-047-003/109
(DUDRI)
|
1744001047NRG25100420240002207
|
12/04/2024
|
ANJO
|
1744001047WL000155
|
ANJO
|
00415
|
SBIN0003087
|
340
|
340
|
Processed
|
26/04/2024
|
|
519230906
|
|
ANJO
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-047-003/121-B
(DUDRI)
|
1744001047NRG25100420240002208
|
12/04/2024
|
kusamiya
|
1744001047WL000155
|
kusamiya
|
00415
|
SBIN0003087
|
680
|
680
|
Processed
|
26/04/2024
|
|
519230906
|
|
kusamiya
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-047-003/129
(DUDRI)
|
1744001047NRG25100420240002210
|
12/04/2024
|
BALLU
|
1744001047WL000155
|
BALLU
|
00415
|
SBIN0003087
|
850
|
850
|
Processed
|
26/04/2024
|
|
519230906
|
|
BALLU
|
INDIAN BANK(607105)
|
|
28
|
RITHI
|
MP-44-001-047-003/14
(DUDRI)
|
1744001047NRG25100420240002212
|
12/04/2024
|
SARJU
|
1744001047WL000155
|
SARJU
|
00415
|
SBIN0003087
|
510
|
510
|
Processed
|
26/04/2024
|
|
519230906
|
|
SARJU
|
BANK OF BARODA(606985)
|
|
29
|
RITHI
|
MP-44-001-047-003/14
(DUDRI)
|
1744001047NRG25100420240002211
|
12/04/2024
|
SARJU
|
1744001047WL000155
|
SARJU
|
00415
|
SBIN0003087
|
510
|
510
|
Processed
|
26/04/2024
|
|
519230906
|
|
SARJU
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-047-003/15
(DUDRI)
|
1744001047NRG25100420240002213
|
12/04/2024
|
VIRTABAI
|
1744001047WL000155
|
VIRTABAI
|
00415
|
SBIN0003087
|
340
|
340
|
Processed
|
26/04/2024
|
|
519230906
|
|
VIRTABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-047-003/197-B
(DUDRI)
|
1744001047NRG25100420240002215
|
12/04/2024
|
NANHE
|
1744001047WL000155
|
NANHE
|
00415
|
SBIN0003087
|
850
|
850
|
Processed
|
26/04/2024
|
|
519230906
|
|
NANHE
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-047-003/199-A
(DUDRI)
|
1744001047NRG25100420240002216
|
12/04/2024
|
KRAPALI
|
1744001047WL000155
|
KRAPALI
|
00415
|
SBIN0003087
|
850
|
850
|
Processed
|
26/04/2024
|
|
519230906
|
|
KRAPALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-047-003/199-B
(DUDRI)
|
1744001047NRG25100420240002217
|
12/04/2024
|
Rajkumar
|
1744001047WL000155
|
Rajkumar
|
00415
|
SBIN0003087
|
680
|
680
|
Processed
|
26/04/2024
|
|
519230906
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
34
|
RITHI
|
MP-44-001-047-003/227-B
(DUDRI)
|
1744001047NRG25100420240002219
|
12/04/2024
|
Shanti
|
1744001047WL000155
|
Shanti
|
00415
|
SBIN0003087
|
170
|
170
|
Processed
|
26/04/2024
|
|
519230906
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-047-003/40
(DUDRI)
|
1744001047NRG25100420240002222
|
12/04/2024
|
LULIBai
|
1744001047WL000155
|
LULIBai
|
00415
|
SBIN0003087
|
510
|
510
|
Processed
|
26/04/2024
|
|
519230906
|
|
LULIBai
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-047-003/41-A
(DUDRI)
|
1744001047NRG25100420240002223
|
12/04/2024
|
Shivlal
|
1744001047WL000155
|
Shivlal
|
00415
|
SBIN0003087
|
510
|
510
|
Processed
|
26/04/2024
|
|
519230906
|
|
Shivlal
|
BANK OF BARODA(606985)
|
|
37
|
RITHI
|
MP-44-001-047-003/43
(DUDRI)
|
1744001047NRG25100420240002224
|
12/04/2024
|
GULABBAI
|
1744001047WL000155
|
GULABBAI
|
00415
|
SBIN0003087
|
510
|
510
|
Processed
|
26/04/2024
|
|
519230906
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-047-003/44
(DUDRI)
|
1744001047NRG25100420240002225
|
12/04/2024
|
GANDU
|
1744001047WL000155
|
GANDU
|
00415
|
SBIN0003087
|
850
|
850
|
Processed
|
26/04/2024
|
|
519230906
|
|
GANDU
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-047-003/53
(DUDRI)
|
1744001047NRG25100420240002227
|
12/04/2024
|
MAYA BAI
|
1744001047WL000155
|
MAYA BAI
|
00415
|
SBIN0003087
|
850
|
850
|
Processed
|
26/04/2024
|
|
519230906
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-047-003/53
(DUDRI)
|
1744001047NRG25100420240002228
|
12/04/2024
|
PURUSOTTAM
|
1744001047WL000155
|
PURUSOTTAM
|
00415
|
SBIN0003087
|
850
|
850
|
Processed
|
26/04/2024
|
|
519230906
|
|
PURUSOTTAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-047-003/56
(DUDRI)
|
1744001047NRG25100420240002229
|
12/04/2024
|
DHANNO
|
1744001047WL000155
|
DHANNO
|
00415
|
SBIN0003087
|
850
|
850
|
Processed
|
26/04/2024
|
|
519230906
|
|
DHANNO
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-047-003/57
(DUDRI)
|
1744001047NRG25100420240002230
|
12/04/2024
|
MULLO BAI
|
1744001047WL000155
|
MULLO BAI
|
00415
|
SBIN0003087
|
340
|
340
|
Processed
|
26/04/2024
|
|
519230906
|
|
MULLOBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-047-003/75
(DUDRI)
|
1744001047NRG25100420240002233
|
12/04/2024
|
MARRO BAI
|
1744001047WL000155
|
MARRO BAI
|
00415
|
SBIN0003087
|
850
|
850
|
Processed
|
26/04/2024
|
|
519230906
|
|
MARROBAI
|
INDIAN BANK(607105)
|
|
44
|
RITHI
|
MP-44-001-047-003/77
(DUDRI)
|
1744001047NRG25100420240002234
|
12/04/2024
|
RAJKUMARI
|
1744001047WL000155
|
RAJKUMARI
|
00415
|
SBIN0003087
|
680
|
680
|
Processed
|
26/04/2024
|
|
519230906
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15790
|
15790
|
|
|
|
|
|
|
|
|
45
|
RITHI
|
MP-44-001-001-001/1428
(RITHI)
|
1744001001NRG25110420240002612
|
12/04/2024
|
ANIL GADARI
|
1744001001WL000182
|
ANIL GADARI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519230906
|
|
ANILGADARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-001-001/221-a
(RITHI)
|
1744001001NRG25110420240002613
|
12/04/2024
|
SUNNI BAI
|
1744001001WL000182
|
SUNNI BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519230906
|
|
SUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-001-001/221-B
(RITHI)
|
1744001001NRG25110420240002614
|
12/04/2024
|
MUNNI BHUMIYA
|
1744001001WL000182
|
MUNNI BHUMIYA
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519230906
|
|
MUNNIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-001-001/240
(RITHI)
|
1744001001NRG25110420240002615
|
12/04/2024
|
SUKAVARIYA BAI
|
1744001001WL000182
|
SUKAVARIYA BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519230906
|
|
SUKAVARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-001-001/256
(RITHI)
|
1744001001NRG25110420240002616
|
12/04/2024
|
SHANTI BAI
|
1744001001WL000182
|
SHANTI BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519230906
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-001-001/26-B
(RITHI)
|
1744001001NRG25110420240002617
|
12/04/2024
|
SHEKH AJEEJ
|
1744001001WL000182
|
SHEKH AJEEJ
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519230906
|
|
SHEKHAJEEJ
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-001-001/276
(RITHI)
|
1744001001NRG25110420240002620
|
12/04/2024
|
NIRPAT
|
1744001001WL000182
|
NIRPAT
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519230906
|
|
NIRPAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-001-001/276
(RITHI)
|
1744001001NRG25110420240002619
|
12/04/2024
|
VIDYA BAI
|
1744001001WL000182
|
VIDYA BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519230906
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-001-001/39-D
(RITHI)
|
1744001001NRG25110420240002621
|
12/04/2024
|
KODU
|
1744001001WL000182
|
KODU
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519230906
|
|
KODU
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-001-001/39-D
(RITHI)
|
1744001001NRG25110420240002622
|
12/04/2024
|
SONKALI
|
1744001001WL000182
|
SONKALI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519230906
|
|
SONKALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-001-001/801-A
(RITHI)
|
1744001001NRG25110420240002624
|
12/04/2024
|
ROHIT
|
1744001001WL000182
|
ROHIT
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519230906
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-001-001/90-A
(RITHI)
|
1744001001NRG25110420240002625
|
12/04/2024
|
SUKHARAM AHIR
|
1744001001WL000182
|
SUKHARAM AHIR
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519230906
|
|
SUKHARAMAHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
57
|
RITHI
|
MP-44-001-039-001/10
(TIDHARAKHURD)
|
1744001039NRG25100420240002253
|
12/04/2024
|
RAJ KUMAR
|
1744001039WL000158
|
RAJ KUMAR
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
26/04/2024
|
|
519230906
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-039-001/100
(TIDHARAKHURD)
|
1744001039NRG25100420240002254
|
12/04/2024
|
SHAKHI BAI
|
1744001039WL000158
|
SHAKHI BAI
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
26/04/2024
|
|
519230906
|
|
SHAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-039-001/100-A
(TIDHARAKHURD)
|
1744001039NRG25100420240002255
|
12/04/2024
|
SWANTRA
|
1744001039WL000158
|
SWANTRA
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
26/04/2024
|
|
519230906
|
|
SWANTRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-039-001/268
(TIDHARAKHURD)
|
1744001039NRG25100420240002256
|
12/04/2024
|
SHYAM BAI
|
1744001039WL000158
|
SHYAM BAI
|
00415
|
SBIN0006919
|
400
|
400
|
Processed
|
26/04/2024
|
|
519230906
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
61
|
RITHI
|
MP-44-001-001-001/46
(RITHI)
|
1744001001NRG25110420240002623
|
12/04/2024
|
CHOTI BAI
|
1744001001WL000182
|
CHOTI BAI
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519230906
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
62
|
RITHI
|
MP-44-001-001-001/26-B
(RITHI)
|
1744001001NRG25110420240002618
|
12/04/2024
|
HAJRA KHATUN
|
1744001001WL000182
|
HAJRA KHATUN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519230906
|
|
HAJRAKHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
63
|
RITHI
|
MP-44-001-047-001/122
(DUDRI)
|
1744001000NRG25110420240002776
|
12/04/2024
|
BHOLARAM
|
1744001WL000190
|
BHOLARAM
|
00697
|
BKID0MG1225
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519230906
|
|
BHOLARAM
|
INDIAN BANK(607105)
|
|
64
|
RITHI
|
MP-44-001-049-001/187
(KARHAYAKALA)
|
1744001049NRG25110420240002585
|
12/04/2024
|
SHIVKUMAR
|
1744001049WL000178
|
SHIVKUMAR
|
00697
|
BKID0MG1225
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519230906
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
RITHI
|
MP-44-001-049-001/187
(KARHAYAKALA)
|
1744001049NRG25110420240002586
|
12/04/2024
|
vinita bai dahiya
|
1744001049WL000178
|
vinita bai dahiya
|
00697
|
BKID0MG1225
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519230906
|
|
vinitabaidahiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
RITHI
|
MP-44-001-049-001/576-A
(KARHAYAKALA)
|
1744001049NRG25110420240002590
|
12/04/2024
|
VINOD KUMAR MISHRA
|
1744001049WL000178
|
VINOD KUMAR MISHRA
|
00697
|
BKID0MG1225
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519230906
|
|
VINODKUMARMISHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
RITHI
|
MP-44-001-049-001/62
(KARHAYAKALA)
|
1744001049NRG25110420240002591
|
12/04/2024
|
dhanu patel
|
1744001049WL000178
|
dhanu patel
|
00697
|
BKID0MG1225
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519230906
|
|
dhanupatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
RITHI
|
MP-44-001-049-001/62
(KARHAYAKALA)
|
1744001049NRG25110420240002592
|
12/04/2024
|
sunita bai
|
1744001049WL000178
|
sunita bai
|
00697
|
BKID0MG1225
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519230906
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
69
|
RITHI
|
MP-44-001-047-003/58
(DUDRI)
|
1744001047NRG25100420240002231
|
12/04/2024
|
Babulal
|
1744001047WL000155
|
Babulal
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
26/04/2024
|
|
519230906
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62620
|
62620
|
|
|
|
|
|
|
|