|
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
|
NEWALI
|
MP-42-006-011-001/839
(GAWADI)
|
1742006000NRG24100320240496154
|
10/03/2024
|
Bayasi Bai
|
1742006WL051467
|
Bayasi Bai
|
00045
|
BARB0SENDHW
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472793529
|
|
BayasiBai
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
NEWALI
|
MP-42-006-011-001/840
(GAWADI)
|
1742006000NRG24100320240496156
|
10/03/2024
|
Sirevati Bai
|
1742006WL051467
|
Sirevati Bai
|
00045
|
BARB0SENDHW
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472793529
|
|
SirevatiBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NEWALI
|
MP-42-006-011-001/840
(GAWADI)
|
1742006000NRG24100320240496155
|
10/03/2024
|
Sirevati Bai
|
1742006WL051467
|
Sirevati Bai
|
00045
|
BARB0SENDHW
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472793529
|
|
SirevatiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NEWALI
|
MP-42-006-011-001/841-A
(GAWADI)
|
1742006000NRG24100320240496157
|
10/03/2024
|
Kamlesh
|
1742006WL051467
|
Kamlesh
|
00045
|
BARB0SENDHW
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472793529
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
5
|
NEWALI
|
MP-42-006-041-001/479-A
(VAJHAR)
|
1742006041NRG24100320240496267
|
10/03/2024
|
Rekha Bai
|
1742006041WL051486
|
Rekha Bai
|
00045
|
BARB0SENDHW
|
14
|
14
|
Processed
|
23/04/2024
|
|
472793529
|
|
RekhaBai
|
BANK OF BARODA(606985)
|
|
6
|
NEWALI
|
MP-42-006-041-001/505
(VAJHAR)
|
1742006041NRG24100320240496276
|
10/03/2024
|
Guddu
|
1742006041WL051486
|
Guddu
|
00045
|
BARB0SENDHW
|
14
|
14
|
Processed
|
23/04/2024
|
|
472793529
|
|
Guddu
|
BANK OF BARODA(606985)
|
|
7
|
NEWALI
|
MP-42-006-041-001/505
(VAJHAR)
|
1742006041NRG24100320240496277
|
10/03/2024
|
Guddu
|
1742006041WL051486
|
Guddu
|
00045
|
BARB0SENDHW
|
14
|
14
|
Processed
|
23/04/2024
|
|
472793529
|
|
Guddu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NEWALI
|
MP-42-006-041-001/512
(VAJHAR)
|
1742006041NRG24100320240496278
|
10/03/2024
|
Gendram Balu
|
1742006041WL051486
|
Gendram Balu
|
00045
|
BARB0SENDHW
|
14
|
14
|
Processed
|
23/04/2024
|
|
472793529
|
|
GendramBalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NEWALI
|
MP-42-006-041-001/512
(VAJHAR)
|
1742006041NRG24100320240496279
|
10/03/2024
|
Gendram Balu
|
1742006041WL051486
|
Gendram Balu
|
00045
|
BARB0SENDHW
|
14
|
14
|
Processed
|
23/04/2024
|
|
472793529
|
|
GendramBalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NEWALI
|
MP-42-006-041-001/562
(VAJHAR)
|
1742006041NRG24100320240496294
|
10/03/2024
|
Tinchya Rehanjya
|
1742006041WL051486
|
Tinchya Rehanjya
|
00045
|
BARB0SENDHW
|
14
|
14
|
Processed
|
23/04/2024
|
|
472793529
|
|
TinchyaRehanjya
|
BANK OF BARODA(606985)
|
|
11
|
NEWALI
|
MP-42-006-041-001/564
(VAJHAR)
|
1742006041NRG24100320240496296
|
10/03/2024
|
Supaariya Putiya
|
1742006041WL051486
|
Supaariya Putiya
|
00045
|
BARB0SENDHW
|
14
|
14
|
Processed
|
23/04/2024
|
|
472793529
|
|
SupaariyaPutiya
|
BANK OF BARODA(606985)
|
|
12
|
NEWALI
|
MP-42-006-041-001/564
(VAJHAR)
|
1742006041NRG24100320240496297
|
10/03/2024
|
Vepari Bai Supaariya
|
1742006041WL051486
|
Vepari Bai Supaariya
|
00045
|
BARB0SENDHW
|
14
|
14
|
Processed
|
23/04/2024
|
|
472793529
|
|
VepariBaiSupaariya
|
BANK OF BARODA(606985)
|
|
13
|
NEWALI
|
MP-42-006-041-001/572
(VAJHAR)
|
1742006041NRG24100320240496301
|
10/03/2024
|
Gunda
|
1742006041WL051486
|
Gunda
|
00045
|
BARB0SENDHW
|
14
|
14
|
Processed
|
23/04/2024
|
|
472793529
|
|
Gunda
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12502
|
12502
|
|
|
|
|
|
|
|
|
14
|
NEWALI
|
MP-42-006-011-001/841-A
(GAWADI)
|
1742006000NRG24100320240496158
|
10/03/2024
|
Pama Bai
|
1742006WL051467
|
Pama Bai
|
00048
|
BKID0009902
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472793529
|
|
PamaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
15
|
NEWALI
|
MP-42-006-011-001/184a
(GAWADI)
|
1742006000NRG24100320240496151
|
10/03/2024
|
Dayram
|
1742006WL051467
|
Dayram
|
00354
|
PUNB0067510
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472793529
|
|
Dayram
|
INDUSIND BANK(607189)
|
|
16
|
NEWALI
|
MP-42-006-011-001/184b
(GAWADI)
|
1742006000NRG24100320240496152
|
10/03/2024
|
SURESH CHATARSING
|
1742006WL051467
|
SURESH CHATARSING
|
00354
|
PUNB0067510
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472793529
|
|
SURESHCHATARSING
|
BANK OF INDIA(508505)
|
|
17
|
NEWALI
|
MP-42-006-011-001/839
(GAWADI)
|
1742006000NRG24100320240496153
|
10/03/2024
|
Amish
|
1742006WL051467
|
Amish
|
00354
|
PUNB0067510
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472793529
|
|
Amish
|
BANK OF BARODA(606985)
|
|
18
|
NEWALI
|
MP-42-006-011-001/847
(GAWADI)
|
1742006000NRG24100320240496159
|
10/03/2024
|
Sanjay Dawar
|
1742006WL051467
|
Sanjay Dawar
|
00354
|
PUNB0067510
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472793529
|
|
SanjayDawar
|
BANK OF INDIA(508505)
|
|
19
|
NEWALI
|
MP-42-006-011-001/847
(GAWADI)
|
1742006000NRG24100320240496160
|
10/03/2024
|
Sanjay Dawar
|
1742006WL051467
|
Sanjay Dawar
|
00354
|
PUNB0067510
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472793529
|
|
SanjayDawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
NEWALI
|
MP-42-006-011-001/848
(GAWADI)
|
1742006000NRG24100320240496161
|
10/03/2024
|
Vijay Dawar
|
1742006WL051467
|
Vijay Dawar
|
00354
|
PUNB0067510
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472793529
|
|
VijayDawar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
21
|
NEWALI
|
MP-42-006-041-001/572
(VAJHAR)
|
1742006041NRG24100320240496300
|
10/03/2024
|
Khemsingh
|
1742006041WL051486
|
Khemsingh
|
00354
|
PUNB0985200
|
14
|
14
|
Processed
|
23/04/2024
|
|
472793529
|
|
Khemsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
22
|
NEWALI
|
MP-42-006-041-001/471
(VAJHAR)
|
1742006041NRG24100320240496259
|
10/03/2024
|
Rajesh
|
1742006041WL051486
|
Rajesh
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
23/04/2024
|
|
472793529
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
23
|
NEWALI
|
MP-42-006-041-001/471
(VAJHAR)
|
1742006041NRG24100320240496258
|
10/03/2024
|
sangita
|
1742006041WL051486
|
sangita
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
23/04/2024
|
|
472793529
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
24
|
NEWALI
|
MP-42-006-041-001/471
(VAJHAR)
|
1742006041NRG24100320240496257
|
10/03/2024
|
sangita
|
1742006041WL051486
|
sangita
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
23/04/2024
|
|
472793529
|
|
sangita
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
25
|
NEWALI
|
MP-42-006-041-001/478
(VAJHAR)
|
1742006041NRG24100320240496265
|
10/03/2024
|
Bhuwansingh Chainsingh
|
1742006041WL051486
|
Bhuwansingh Chainsingh
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
23/04/2024
|
|
472793529
|
|
BhuwansinghChainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
NEWALI
|
MP-42-006-041-001/478
(VAJHAR)
|
1742006041NRG24100320240496264
|
10/03/2024
|
Sntu Bai Bhuwansingh
|
1742006041WL051486
|
Sntu Bai Bhuwansingh
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
23/04/2024
|
|
472793529
|
|
SntuBaiBhuwansingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
NEWALI
|
MP-42-006-041-001/479-A
(VAJHAR)
|
1742006041NRG24100320240496266
|
10/03/2024
|
Bhuwansingh Tersingh
|
1742006041WL051486
|
Bhuwansingh Tersingh
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
23/04/2024
|
|
472793529
|
|
BhuwansinghTersingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
28
|
NEWALI
|
MP-42-006-041-001/479-A
(VAJHAR)
|
1742006041NRG24100320240496268
|
10/03/2024
|
Sahadri Bai Tersingh
|
1742006041WL051486
|
Sahadri Bai Tersingh
|
00415
|
SBIN0005500
|
14
|
14
|
Processed
|
23/04/2024
|
|
472793529
|
|
SahadriBaiTersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
NEWALI
|
MP-42-006-041-001/483
(VAJHAR)
|
1742006041NRG24100320240496271
|
10/03/2024
|
NAYARAM GUTHARE
|
1742006041WL051486
|
NAYARAM GUTHARE
|
00415
|
SBIN0005500
|
14
|
14
|
Processed
|
23/04/2024
|
|
472793529
|
|
NAYARAMGUTHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
NEWALI
|
MP-42-006-041-001/483
(VAJHAR)
|
1742006041NRG24100320240496270
|
10/03/2024
|
NAYARAM GUTHARE
|
1742006041WL051486
|
NAYARAM GUTHARE
|
00415
|
SBIN0005500
|
14
|
14
|
Processed
|
23/04/2024
|
|
472793529
|
|
NAYARAMGUTHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
NEWALI
|
MP-42-006-041-001/483
(VAJHAR)
|
1742006041NRG24100320240496269
|
10/03/2024
|
NAYARAM GUTHARE
|
1742006041WL051486
|
NAYARAM GUTHARE
|
00415
|
SBIN0005500
|
14
|
14
|
Processed
|
23/04/2024
|
|
472793529
|
|
NAYARAMGUTHARE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
32
|
NEWALI
|
MP-42-006-041-001/495
(VAJHAR)
|
1742006041NRG24100320240496274
|
10/03/2024
|
Sunil Nargawe
|
1742006041WL051486
|
Sunil Nargawe
|
00415
|
SBIN0005500
|
14
|
14
|
Processed
|
23/04/2024
|
|
472793529
|
|
SunilNargawe
|
STATE BANK OF INDIA(508548)
|
|
33
|
NEWALI
|
MP-42-006-041-001/503
(VAJHAR)
|
1742006041NRG24100320240496275
|
10/03/2024
|
bhuraki bai
|
1742006041WL051486
|
bhuraki bai
|
00415
|
SBIN0005500
|
14
|
14
|
Processed
|
23/04/2024
|
|
472793529
|
|
bhurakibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
NEWALI
|
MP-42-006-041-001/545
(VAJHAR)
|
1742006041NRG24100320240496280
|
10/03/2024
|
Jagdish
|
1742006041WL051486
|
Jagdish
|
00415
|
SBIN0005500
|
14
|
14
|
Processed
|
23/04/2024
|
|
472793529
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
35
|
NEWALI
|
MP-42-006-041-001/545
(VAJHAR)
|
1742006041NRG24100320240496281
|
10/03/2024
|
Jagdish
|
1742006041WL051486
|
Jagdish
|
00415
|
SBIN0005500
|
14
|
14
|
Processed
|
23/04/2024
|
|
472793529
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NEWALI
|
MP-42-006-041-001/546
(VAJHAR)
|
1742006041NRG24100320240496283
|
10/03/2024
|
Mukesh
|
1742006041WL051486
|
Mukesh
|
00415
|
SBIN0005500
|
14
|
14
|
Processed
|
23/04/2024
|
|
472793529
|
|
Mukesh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
NEWALI
|
MP-42-006-041-001/546
(VAJHAR)
|
1742006041NRG24100320240496282
|
10/03/2024
|
Mukesh Tersingh
|
1742006041WL051486
|
Mukesh Tersingh
|
00415
|
SBIN0005500
|
14
|
14
|
Processed
|
23/04/2024
|
|
472793529
|
|
MukeshTersingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
NEWALI
|
MP-42-006-041-001/553
(VAJHAR)
|
1742006041NRG24100320240496286
|
10/03/2024
|
Vikash Laxman
|
1742006041WL051486
|
Vikash Laxman
|
00415
|
SBIN0005500
|
14
|
14
|
Processed
|
23/04/2024
|
|
472793529
|
|
VikashLaxman
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
39
|
NEWALI
|
MP-42-006-041-001/555
(VAJHAR)
|
1742006041NRG24100320240496288
|
10/03/2024
|
Santosh Salam
|
1742006041WL051486
|
Santosh Salam
|
00415
|
SBIN0005500
|
14
|
14
|
Processed
|
23/04/2024
|
|
472793529
|
|
SantoshSalam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NEWALI
|
MP-42-006-041-001/556
(VAJHAR)
|
1742006041NRG24100320240496290
|
10/03/2024
|
Shyamlal Chandarsingh
|
1742006041WL051486
|
Shyamlal Chandarsingh
|
00415
|
SBIN0005500
|
14
|
14
|
Processed
|
23/04/2024
|
|
472793529
|
|
ShyamlalChandarsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
NEWALI
|
MP-42-006-041-001/56
(VAJHAR)
|
1742006041NRG24100320240496292
|
10/03/2024
|
Dayaram Lalu
|
1742006041WL051486
|
Dayaram Lalu
|
00415
|
SBIN0005500
|
14
|
14
|
Processed
|
23/04/2024
|
|
472793529
|
|
DayaramLalu
|
STATE BANK OF INDIA(508548)
|
|
42
|
NEWALI
|
MP-42-006-041-001/56
(VAJHAR)
|
1742006041NRG24100320240496293
|
10/03/2024
|
Ghurki Bai Dayaram
|
1742006041WL051486
|
Ghurki Bai Dayaram
|
00415
|
SBIN0005500
|
14
|
14
|
Processed
|
23/04/2024
|
|
472793529
|
|
GhurkiBaiDayaram
|
STATE BANK OF INDIA(508548)
|
|
43
|
NEWALI
|
MP-42-006-041-001/562
(VAJHAR)
|
1742006041NRG24100320240496295
|
10/03/2024
|
Mina Bai Tinchiya
|
1742006041WL051486
|
Mina Bai Tinchiya
|
00415
|
SBIN0005500
|
14
|
14
|
Processed
|
23/04/2024
|
|
472793529
|
|
MinaBaiTinchiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
434
|
434
|
|
|
|
|
|
|
|
|
44
|
NEWALI
|
MP-42-006-006-001/958
(CHATLI)
|
1742006006NRG24020320240488434
|
10/03/2024
|
Aasaram mannilal
|
1742006006WL050955
|
Aasaram mannilal
|
00415
|
SBIN0008987
|
600
|
600
|
Processed
|
23/04/2024
|
|
472793529
|
|
Aasarammannilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
45
|
NEWALI
|
MP-42-006-041-001/474
(VAJHAR)
|
1742006041NRG24100320240496262
|
10/03/2024
|
Ajay Solanki
|
1742006041WL051486
|
Ajay Solanki
|
00415
|
SBIN0030028
|
35
|
35
|
Processed
|
23/04/2024
|
|
472793529
|
|
AjaySolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NEWALI
|
MP-42-006-041-001/474
(VAJHAR)
|
1742006041NRG24100320240496261
|
10/03/2024
|
Ajay Solanki
|
1742006041WL051486
|
Ajay Solanki
|
00415
|
SBIN0030028
|
35
|
35
|
Processed
|
23/04/2024
|
|
472793529
|
|
AjaySolanki
|
INDUSIND BANK(607189)
|
|
47
|
NEWALI
|
MP-42-006-041-001/474
(VAJHAR)
|
1742006041NRG24100320240496260
|
10/03/2024
|
Ajay Solanki
|
1742006041WL051486
|
Ajay Solanki
|
00415
|
SBIN0030028
|
35
|
35
|
Processed
|
23/04/2024
|
|
472793529
|
|
AjaySolanki
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
48
|
NEWALI
|
MP-42-006-006-001/904
(CHATLI)
|
1742006006NRG24020320240488435
|
10/03/2024
|
Sangita kushawa
|
1742006006WL050956
|
Sangita kushawa
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472793529
|
|
Sangitakushawa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
49
|
NEWALI
|
MP-42-006-041-001/548-A
(VAJHAR)
|
1742006041NRG24100320240496284
|
10/03/2024
|
Kavita Bai
|
1742006041WL051486
|
Kavita Bai
|
00697
|
BKID0MG0216
|
14
|
14
|
Processed
|
23/04/2024
|
|
472793529
|
|
KavitaBai
|
BANK OF BARODA(606985)
|
|
50
|
NEWALI
|
MP-42-006-041-001/553
(VAJHAR)
|
1742006041NRG24100320240496287
|
10/03/2024
|
Nishabai Vikash
|
1742006041WL051486
|
Nishabai Vikash
|
00697
|
BKID0MG0216
|
14
|
14
|
Processed
|
23/04/2024
|
|
472793529
|
|
NishabaiVikash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
NEWALI
|
MP-42-006-041-001/555
(VAJHAR)
|
1742006041NRG24100320240496289
|
10/03/2024
|
Bati Bai Santosh
|
1742006041WL051486
|
Bati Bai Santosh
|
00697
|
BKID0MG0216
|
14
|
14
|
Processed
|
23/04/2024
|
|
472793529
|
|
BatiBaiSantosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
NEWALI
|
MP-42-006-041-001/556
(VAJHAR)
|
1742006041NRG24100320240496291
|
10/03/2024
|
Lilabai Shymlal
|
1742006041WL051486
|
Lilabai Shymlal
|
00697
|
BKID0MG0216
|
14
|
14
|
Processed
|
23/04/2024
|
|
472793529
|
|
LilabaiShymlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56
|
56
|
|
|
|
|
|
|
|
|
53
|
NEWALI
|
MP-42-006-041-001/478
(VAJHAR)
|
1742006041NRG24100320240496263
|
10/03/2024
|
Bhuwansingh Chainsingh
|
1742006041WL051486
|
Bhuwansingh Chainsingh
|
00697
|
BKID0MG0229
|
35
|
35
|
Processed
|
23/04/2024
|
|
472793529
|
|
BhuwansinghChainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
NEWALI
|
MP-42-006-041-001/495
(VAJHAR)
|
1742006041NRG24100320240496273
|
10/03/2024
|
KRISHNA BAI RATANSINGH
|
1742006041WL051486
|
KRISHNA BAI RATANSINGH
|
00697
|
BKID0MG0229
|
14
|
14
|
Processed
|
23/04/2024
|
|
472793529
|
|
KRISHNABAIRATANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
NEWALI
|
MP-42-006-041-001/495
(VAJHAR)
|
1742006041NRG24100320240496272
|
10/03/2024
|
Ratansingh Gyansingh
|
1742006041WL051486
|
Ratansingh Gyansingh
|
00697
|
BKID0MG0229
|
14
|
14
|
Processed
|
23/04/2024
|
|
472793529
|
|
RatansinghGyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
NEWALI
|
MP-42-006-041-001/548-A
(VAJHAR)
|
1742006041NRG24100320240496285
|
10/03/2024
|
Kavita Nargawe
|
1742006041WL051486
|
Kavita Nargawe
|
00697
|
BKID0MG0229
|
14
|
14
|
Processed
|
23/04/2024
|
|
472793529
|
|
KavitaNargawe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
NEWALI
|
MP-42-006-041-001/570
(VAJHAR)
|
1742006041NRG24100320240496299
|
10/03/2024
|
nanuram
|
1742006041WL051486
|
nanuram
|
00697
|
BKID0MG0229
|
14
|
14
|
Processed
|
23/04/2024
|
|
472793529
|
|
nanuram
|
STATE BANK OF INDIA(508548)
|
|
58
|
NEWALI
|
MP-42-006-041-001/570
(VAJHAR)
|
1742006041NRG24100320240496298
|
10/03/2024
|
nanuram
|
1742006041WL051486
|
nanuram
|
00697
|
BKID0MG0229
|
14
|
14
|
Processed
|
23/04/2024
|
|
472793529
|
|
nanuram
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36674
|
36674
|
|
|
|
|
|
|
|