|
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-42-006-011-001/400
(GAWADI)
|
1742006000NRG24090320240494889
|
09/03/2024
|
kelya
|
1742006WL051417
|
kelya
|
00045
|
BARB0SENDHW
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475526833
|
|
kelya
|
BANK OF BARODA(606985)
|
|
2
|
NEWALI
|
MP-42-006-011-001/400
(GAWADI)
|
1742006000NRG24090320240494888
|
09/03/2024
|
ralya
|
1742006WL051417
|
ralya
|
00045
|
BARB0SENDHW
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475526833
|
|
ralya
|
BANK OF BARODA(606985)
|
|
3
|
NEWALI
|
MP-42-006-011-001/83b
(GAWADI)
|
1742006000NRG24090320240494890
|
09/03/2024
|
Nitesh
|
1742006WL051417
|
Nitesh
|
00045
|
BARB0SENDHW
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475526833
|
|
Nitesh
|
BANK OF BARODA(606985)
|
|
4
|
NEWALI
|
MP-42-006-011-001/83b
(GAWADI)
|
1742006000NRG24090320240494891
|
09/03/2024
|
Nitesh
|
1742006WL051417
|
Nitesh
|
00045
|
BARB0SENDHW
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475526833
|
|
Nitesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
NEWALI
|
MP-42-006-021-001/502
(KHEDI)
|
1742006021NRG24090320240495223
|
09/03/2024
|
Malki
|
1742006021WL051427
|
Malki
|
00045
|
BARB0SENDHW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475526833
|
|
Malki
|
BANK OF BARODA(606985)
|
|
6
|
NEWALI
|
MP-42-006-021-001/502
(KHEDI)
|
1742006021NRG24090320240495222
|
09/03/2024
|
Pappu
|
1742006021WL051427
|
Pappu
|
00045
|
BARB0SENDHW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475526833
|
|
Pappu
|
BANK OF BARODA(606985)
|
|
7
|
NEWALI
|
MP-42-006-021-001/543
(KHEDI)
|
1742006021NRG24090320240495226
|
09/03/2024
|
Aklesh
|
1742006021WL051427
|
Aklesh
|
00045
|
BARB0SENDHW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475526833
|
|
Aklesh
|
STATE BANK OF INDIA(508548)
|
|
8
|
NEWALI
|
MP-42-006-021-001/656
(KHEDI)
|
1742006021NRG24090320240495228
|
09/03/2024
|
Bhuwansig
|
1742006021WL051427
|
Bhuwansig
|
00045
|
BARB0SENDHW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475526833
|
|
Bhuwansig
|
BANK OF BARODA(606985)
|
|
9
|
NEWALI
|
MP-42-006-021-001/80-B
(KHEDI)
|
1742006021NRG24090320240495229
|
09/03/2024
|
Jambai
|
1742006021WL051427
|
Jambai
|
00045
|
BARB0SENDHW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475526833
|
|
Jambai
|
BANK OF BARODA(606985)
|
|
10
|
NEWALI
|
MP-42-006-022-001/1110
(KUNJARI)
|
1742006022NRG24090320240495291
|
09/03/2024
|
mukesh
|
1742006022WL051431
|
mukesh
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475526833
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
11
|
NEWALI
|
MP-42-006-017-002/369
(JOGWADA)
|
1742006000NRG24080320240494280
|
09/03/2024
|
shantibai
|
1742006WL051365
|
shantibai
|
00048
|
BKID0009902
|
10
|
10
|
Processed
|
24/04/2024
|
|
475526833
|
|
shantibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
12
|
NEWALI
|
MP-42-006-022-001/549-A
(KUNJARI)
|
1742006022NRG24090320240495297
|
09/03/2024
|
BHAVIRAM
|
1742006022WL051431
|
BHAVIRAM
|
00078
|
CNRB0004755
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475526833
|
|
BHAVIRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
NEWALI
|
MP-42-006-002-002/17
(BHAISDAD)
|
1742006000NRG24090320240494913
|
09/03/2024
|
MAGAN SUBAJYA
|
1742006WL051420
|
MAGAN SUBAJYA
|
00354
|
PUNB0067510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475526833
|
|
MAGANSUBAJYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NEWALI
|
MP-42-006-002-002/20
(BHAISDAD)
|
1742006000NRG24090320240494914
|
09/03/2024
|
VALIYA
|
1742006WL051420
|
VALIYA
|
00354
|
PUNB0067510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475526833
|
|
VALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NEWALI
|
MP-42-006-002-002/34
(BHAISDAD)
|
1742006000NRG24090320240494917
|
09/03/2024
|
Valji Desliya
|
1742006WL051420
|
Valji Desliya
|
00354
|
PUNB0067510
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
475526833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
NEWALI
|
MP-42-006-002-002/44
(BHAISDAD)
|
1742006000NRG24090320240494921
|
09/03/2024
|
Puniya
|
1742006WL051420
|
Puniya
|
00354
|
PUNB0067510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475526833
|
|
Puniya
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NEWALI
|
MP-42-006-002-002/87
(BHAISDAD)
|
1742006000NRG24090320240494922
|
09/03/2024
|
balram
|
1742006WL051420
|
balram
|
00354
|
PUNB0067510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475526833
|
|
balram
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NEWALI
|
MP-42-006-002-002/87
(BHAISDAD)
|
1742006000NRG24090320240494923
|
09/03/2024
|
balram
|
1742006WL051420
|
balram
|
00354
|
PUNB0067510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475526833
|
|
balram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
19
|
NEWALI
|
MP-42-006-002-002/34
(BHAISDAD)
|
1742006000NRG24090320240494916
|
09/03/2024
|
Remali valji
|
1742006WL051420
|
Remali valji
|
00354
|
PUNB0985200
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475526833
|
|
Remalivalji
|
BANK OF INDIA(508505)
|
|
20
|
NEWALI
|
MP-42-006-002-002/34
(BHAISDAD)
|
1742006000NRG24090320240494915
|
09/03/2024
|
valji desliya
|
1742006WL051420
|
valji desliya
|
00354
|
PUNB0985200
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475526833
|
|
valjidesliya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
21
|
NEWALI
|
MP-42-006-002-002/34-A
(BHAISDAD)
|
1742006000NRG24090320240494918
|
09/03/2024
|
KANU PACHALE
|
1742006WL051420
|
KANU PACHALE
|
00354
|
PUNB0985200
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475526833
|
|
KANUPACHALE
|
BANK OF INDIA(508505)
|
|
22
|
NEWALI
|
MP-42-006-002-002/34-A
(BHAISDAD)
|
1742006000NRG24090320240494919
|
09/03/2024
|
KIRAN PACHALE
|
1742006WL051420
|
KIRAN PACHALE
|
00354
|
PUNB0985200
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475526833
|
|
KIRANPACHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NEWALI
|
MP-42-006-002-002/4-A
(BHAISDAD)
|
1742006000NRG24090320240494920
|
09/03/2024
|
Sarpiya
|
1742006WL051420
|
Sarpiya
|
00354
|
PUNB0985200
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475526833
|
|
Sarpiya
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NEWALI
|
MP-42-006-021-001/493
(KHEDI)
|
1742006021NRG24090320240495219
|
09/03/2024
|
KAMLIBAI
|
1742006021WL051427
|
KAMLIBAI
|
00354
|
PUNB0985200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475526833
|
|
KAMLIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NEWALI
|
MP-42-006-021-001/493
(KHEDI)
|
1742006021NRG24090320240495218
|
09/03/2024
|
KAMLIBALI
|
1742006021WL051427
|
KAMLIBALI
|
00354
|
PUNB0985200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475526833
|
|
KAMLIBALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
26
|
NEWALI
|
MP-42-006-021-001/145
(KHEDI)
|
1742006021NRG24070320240493251
|
09/03/2024
|
Vinod
|
1742006021WL051232
|
Vinod
|
00415
|
SBIN0008987
|
800
|
800
|
Processed
|
24/04/2024
|
|
475526833
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
|
27
|
NEWALI
|
MP-42-006-021-001/184
(KHEDI)
|
1742006021NRG24090320240495213
|
09/03/2024
|
Suban Buda
|
1742006021WL051427
|
Suban Buda
|
00415
|
SBIN0008987
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475526833
|
|
SubanBuda
|
UNION BANK OF INDIA(508500)
|
|
28
|
NEWALI
|
MP-42-006-021-001/458
(KHEDI)
|
1742006021NRG24090320240495214
|
09/03/2024
|
HIRU BAI
|
1742006021WL051427
|
HIRU BAI
|
00415
|
SBIN0008987
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475526833
|
|
HIRUBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NEWALI
|
MP-42-006-021-001/458
(KHEDI)
|
1742006021NRG24090320240495215
|
09/03/2024
|
HIRU BAI
|
1742006021WL051427
|
HIRU BAI
|
00415
|
SBIN0008987
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475526833
|
|
HIRUBAI
|
BANK OF BARODA(606985)
|
|
30
|
NEWALI
|
MP-42-006-021-001/477
(KHEDI)
|
1742006021NRG24090320240495216
|
09/03/2024
|
RAMESH GULAB RAWAT
|
1742006021WL051427
|
RAMESH GULAB RAWAT
|
00415
|
SBIN0008987
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475526833
|
|
RAMESHGULABRAWAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
NEWALI
|
MP-42-006-021-001/496
(KHEDI)
|
1742006021NRG24090320240495220
|
09/03/2024
|
LALSINJH
|
1742006021WL051427
|
LALSINJH
|
00415
|
SBIN0008987
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475526833
|
|
LALSINJH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NEWALI
|
MP-42-006-021-001/545
(KHEDI)
|
1742006021NRG24090320240495227
|
09/03/2024
|
RADHABAI
|
1742006021WL051427
|
RADHABAI
|
00415
|
SBIN0008987
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475526833
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NEWALI
|
MP-42-006-021-001/82
(KHEDI)
|
1742006021NRG24090320240495230
|
09/03/2024
|
Surmal
|
1742006021WL051427
|
Surmal
|
00415
|
SBIN0008987
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475526833
|
|
Surmal
|
STATE BANK OF INDIA(508548)
|
|
34
|
NEWALI
|
MP-42-006-021-001/83
(KHEDI)
|
1742006021NRG24090320240495231
|
09/03/2024
|
RAJA
|
1742006021WL051427
|
RAJA
|
00415
|
SBIN0008987
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475526833
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NEWALI
|
MP-42-006-021-001/87
(KHEDI)
|
1742006021NRG24090320240495232
|
09/03/2024
|
sukhmabai
|
1742006021WL051427
|
sukhmabai
|
00415
|
SBIN0008987
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475526833
|
|
sukhmabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
NEWALI
|
MP-42-006-022-001/466
(KUNJARI)
|
1742006022NRG24090320240495293
|
09/03/2024
|
Chhuchchari
|
1742006022WL051431
|
Chhuchchari
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475526833
|
|
Chhuchchari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NEWALI
|
MP-42-006-022-001/466
(KUNJARI)
|
1742006022NRG24090320240495292
|
09/03/2024
|
Gina nanla
|
1742006022WL051431
|
Gina nanla
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475526833
|
|
Ginananla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NEWALI
|
MP-42-006-022-001/521
(KUNJARI)
|
1742006022NRG24090320240495294
|
09/03/2024
|
DAKARIYA
|
1742006022WL051431
|
DAKARIYA
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475526833
|
|
DAKARIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
NEWALI
|
MP-42-006-022-001/521-B
(KUNJARI)
|
1742006022NRG24090320240495295
|
09/03/2024
|
SURESH
|
1742006022WL051431
|
SURESH
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475526833
|
|
SURESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
NEWALI
|
MP-42-006-022-001/547
(KUNJARI)
|
1742006022NRG24090320240495296
|
09/03/2024
|
biyana
|
1742006022WL051431
|
biyana
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475526833
|
|
biyana
|
STATE BANK OF INDIA(508548)
|
|
41
|
NEWALI
|
MP-42-006-022-001/670-A
(KUNJARI)
|
1742006022NRG24090320240495298
|
09/03/2024
|
VERENDRA KIRADE
|
1742006022WL051431
|
VERENDRA KIRADE
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475526833
|
|
VERENDRAKIRADE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
NEWALI
|
MP-42-006-022-001/699
(KUNJARI)
|
1742006022NRG24090320240495299
|
09/03/2024
|
gina
|
1742006022WL051431
|
gina
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475526833
|
|
gina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20027
|
20027
|
|
|
|
|
|
|
|
|
43
|
NEWALI
|
MP-42-006-017-002/159
(JOGWADA)
|
1742006000NRG24080320240494265
|
09/03/2024
|
Narsingh Makdiya
|
1742006WL051365
|
Narsingh Makdiya
|
00415
|
SBIN0010798
|
10
|
10
|
Processed
|
24/04/2024
|
|
475526833
|
|
NarsinghMakdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
NEWALI
|
MP-42-006-017-002/178
(JOGWADA)
|
1742006000NRG24080320240494270
|
09/03/2024
|
SHANTILAL LOHARIYA
|
1742006WL051365
|
SHANTILAL LOHARIYA
|
00415
|
SBIN0010798
|
10
|
10
|
Processed
|
24/04/2024
|
|
475526833
|
|
SHANTILALLOHARIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NEWALI
|
MP-42-006-017-002/180-A
(JOGWADA)
|
1742006000NRG24080320240494272
|
09/03/2024
|
RAVINDRA
|
1742006WL051365
|
RAVINDRA
|
00415
|
SBIN0010798
|
10
|
10
|
Processed
|
24/04/2024
|
|
475526833
|
|
RAVINDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
NEWALI
|
MP-42-006-017-002/180-A
(JOGWADA)
|
1742006000NRG24080320240494273
|
09/03/2024
|
RAVINDRA
|
1742006WL051365
|
RAVINDRA
|
00415
|
SBIN0010798
|
10
|
10
|
Processed
|
24/04/2024
|
|
475526833
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NEWALI
|
MP-42-006-017-002/240
(JOGWADA)
|
1742006000NRG24080320240494274
|
09/03/2024
|
dursing
|
1742006WL051365
|
dursing
|
00415
|
SBIN0010798
|
10
|
10
|
Processed
|
24/04/2024
|
|
475526833
|
|
dursing
|
UCO BANK(607066)
|
|
48
|
NEWALI
|
MP-42-006-017-002/29
(JOGWADA)
|
1742006000NRG24080320240494276
|
09/03/2024
|
Garibai
|
1742006WL051365
|
Garibai
|
00415
|
SBIN0010798
|
10
|
10
|
Processed
|
24/04/2024
|
|
475526833
|
|
Garibai
|
STATE BANK OF INDIA(508548)
|
|
49
|
NEWALI
|
MP-42-006-017-002/29
(JOGWADA)
|
1742006000NRG24080320240494275
|
09/03/2024
|
Jagdish Champalal
|
1742006WL051365
|
Jagdish Champalal
|
00415
|
SBIN0010798
|
10
|
10
|
Processed
|
24/04/2024
|
|
475526833
|
|
JagdishChampalal
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
50
|
NEWALI
|
MP-42-006-017-002/335
(JOGWADA)
|
1742006000NRG24080320240494277
|
09/03/2024
|
Parsiya jemal
|
1742006WL051365
|
Parsiya jemal
|
00415
|
SBIN0010798
|
10
|
10
|
Processed
|
24/04/2024
|
|
475526833
|
|
Parsiyajemal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
NEWALI
|
MP-42-006-021-001/184
(KHEDI)
|
1742006021NRG24090320240495212
|
09/03/2024
|
Suban Buda
|
1742006021WL051427
|
Suban Buda
|
00415
|
SBIN0010798
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475526833
|
|
SubanBuda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
52
|
NEWALI
|
MP-42-006-021-001/496
(KHEDI)
|
1742006021NRG24090320240495221
|
09/03/2024
|
RICHCHHA BHILALA
|
1742006021WL051427
|
RICHCHHA BHILALA
|
00462
|
UCBA0002063
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475526833
|
|
RICHCHHABHILALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
53
|
NEWALI
|
MP-42-006-021-001/504
(KHEDI)
|
1742006021NRG24090320240495224
|
09/03/2024
|
Rajan
|
1742006021WL051427
|
Rajan
|
00468
|
UBIN0558265
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475526833
|
|
Rajan
|
UNION BANK OF INDIA(508500)
|
|
54
|
NEWALI
|
MP-42-006-022-001/1109-A
(KUNJARI)
|
1742006022NRG24090320240495290
|
09/03/2024
|
RAVI KIRADE
|
1742006022WL051431
|
RAVI KIRADE
|
00468
|
UBIN0558265
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475526833
|
|
RAVIKIRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
55
|
NEWALI
|
MP-42-006-022-001/699-A
(KUNJARI)
|
1742006022NRG24090320240495300
|
09/03/2024
|
Mohan
|
1742006022WL051431
|
Mohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475526833
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
NEWALI
|
MP-42-006-021-001/492
(KHEDI)
|
1742006021NRG24090320240495217
|
09/03/2024
|
Dinesh
|
1742006021WL051427
|
Dinesh
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475526833
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
57
|
NEWALI
|
MP-42-006-017-002/159
(JOGWADA)
|
1742006000NRG24080320240494266
|
09/03/2024
|
Anita Bai
|
1742006WL051365
|
Anita Bai
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
24/04/2024
|
|
475526833
|
|
AnitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
NEWALI
|
MP-42-006-017-002/159
(JOGWADA)
|
1742006000NRG24080320240494264
|
09/03/2024
|
suresh
|
1742006WL051365
|
suresh
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
24/04/2024
|
|
475526833
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
NEWALI
|
MP-42-006-017-002/160
(JOGWADA)
|
1742006000NRG24080320240494267
|
09/03/2024
|
Esram narsing
|
1742006WL051365
|
Esram narsing
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
24/04/2024
|
|
475526833
|
|
Esramnarsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NEWALI
|
MP-42-006-017-002/174
(JOGWADA)
|
1742006000NRG24080320240494269
|
09/03/2024
|
KAMIBAI
|
1742006WL051365
|
KAMIBAI
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
24/04/2024
|
|
475526833
|
|
KAMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
NEWALI
|
MP-42-006-017-002/174
(JOGWADA)
|
1742006000NRG24080320240494268
|
09/03/2024
|
KELASH
|
1742006WL051365
|
KELASH
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
24/04/2024
|
|
475526833
|
|
KELASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
NEWALI
|
MP-42-006-017-002/178
(JOGWADA)
|
1742006000NRG24080320240494271
|
09/03/2024
|
bayabai
|
1742006WL051365
|
bayabai
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
24/04/2024
|
|
475526833
|
|
bayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
NEWALI
|
MP-42-006-017-002/338
(JOGWADA)
|
1742006000NRG24080320240494278
|
09/03/2024
|
DUHARIYA
|
1742006WL051365
|
DUHARIYA
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
24/04/2024
|
|
475526833
|
|
DUHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
NEWALI
|
MP-42-006-017-002/338
(JOGWADA)
|
1742006000NRG24080320240494279
|
09/03/2024
|
IKRAM
|
1742006WL051365
|
IKRAM
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
24/04/2024
|
|
475526833
|
|
IKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
NEWALI
|
MP-42-006-017-002/369
(JOGWADA)
|
1742006000NRG24080320240494281
|
09/03/2024
|
Sajana
|
1742006WL051365
|
Sajana
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
24/04/2024
|
|
475526833
|
|
Sajana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
66
|
NEWALI
|
MP-42-006-021-001/504
(KHEDI)
|
1742006021NRG24090320240495225
|
09/03/2024
|
MalkiBai
|
1742006021WL051427
|
MalkiBai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475526833
|
|
MalkiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80319
|
80319
|
|
|
|
|
|
|
|