|
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-42-006-001-001/402
(BADGAON)
|
1742006001NRG24140220240468815
|
14/02/2024
|
Sayna
|
1742006001WL049550
|
Sayna
|
00045
|
BARB0SENDHW
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548468
|
|
Sayna
|
BANK OF BARODA(606985)
|
|
2
|
NEWALI
|
MP-42-006-005-001/694
(BORLI)
|
1742006005NRG24120220240466808
|
14/02/2024
|
Dharama singh
|
1742006005WL049447
|
Dharama singh
|
00045
|
BARB0SENDHW
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548468
|
|
Dharamasingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
3
|
NEWALI
|
MP-42-006-041-001/696
(VAJHAR)
|
1742006041NRG24130220240468767
|
14/02/2024
|
Naharsing
|
1742006041WL049548
|
Naharsing
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/04/2024
|
|
273548468
|
|
Naharsing
|
BANK OF BARODA(606985)
|
|
4
|
NEWALI
|
MP-42-006-041-001/696
(VAJHAR)
|
1742006041NRG24130220240468768
|
14/02/2024
|
Naharsing
|
1742006041WL049548
|
Naharsing
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/04/2024
|
|
273548468
|
|
Naharsing
|
STATE BANK OF INDIA(508548)
|
|
5
|
NEWALI
|
MP-42-006-041-001/711
(VAJHAR)
|
1742006041NRG24130220240468773
|
14/02/2024
|
Makram Bhil
|
1742006041WL049548
|
Makram Bhil
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/04/2024
|
|
273548468
|
|
MakramBhil
|
BANK OF BARODA(606985)
|
|
6
|
NEWALI
|
MP-42-006-041-001/711
(VAJHAR)
|
1742006041NRG24130220240468774
|
14/02/2024
|
Makram Bhil
|
1742006041WL049548
|
Makram Bhil
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/04/2024
|
|
273548468
|
|
MakramBhil
|
STATE BANK OF INDIA(508548)
|
|
7
|
NEWALI
|
MP-42-006-041-001/714
(VAJHAR)
|
1742006041NRG24130220240468775
|
14/02/2024
|
Nakali
|
1742006041WL049548
|
Nakali
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/04/2024
|
|
273548468
|
|
Nakali
|
BANK OF BARODA(606985)
|
|
8
|
NEWALI
|
MP-42-006-041-001/714
(VAJHAR)
|
1742006041NRG24130220240468776
|
14/02/2024
|
Nakali
|
1742006041WL049548
|
Nakali
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/04/2024
|
|
273548468
|
|
Nakali
|
BANK OF BARODA(606985)
|
|
9
|
NEWALI
|
MP-42-006-041-001/79
(VAJHAR)
|
1742006041NRG24130220240468783
|
14/02/2024
|
Nani Ohare
|
1742006041WL049548
|
Nani Ohare
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/04/2024
|
|
273548468
|
|
NaniOhare
|
BANK OF BARODA(606985)
|
|
10
|
NEWALI
|
MP-42-006-041-001/82
(VAJHAR)
|
1742006041NRG24130220240468788
|
14/02/2024
|
Radu
|
1742006041WL049548
|
Radu
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/04/2024
|
|
273548468
|
|
Radu
|
BANK OF BARODA(606985)
|
|
11
|
NEWALI
|
MP-42-006-041-001/91
(VAJHAR)
|
1742006041NRG24130220240468796
|
14/02/2024
|
Jyoti
|
1742006041WL049548
|
Jyoti
|
00045
|
BARB0SENDHW
|
21
|
21
|
Processed
|
11/04/2024
|
|
273548468
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
12
|
NEWALI
|
MP-42-006-041-001/91
(VAJHAR)
|
1742006041NRG24130220240468797
|
14/02/2024
|
Jyoti
|
1742006041WL049548
|
Jyoti
|
00045
|
BARB0SENDHW
|
21
|
21
|
Processed
|
11/04/2024
|
|
273548468
|
|
Jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1869
|
1869
|
|
|
|
|
|
|
|
|
13
|
NEWALI
|
MP-42-006-041-001/99
(VAJHAR)
|
1742006041NRG24130220240468806
|
14/02/2024
|
Sushila Mehta
|
1742006041WL049548
|
Sushila Mehta
|
00048
|
BKID0009902
|
14
|
14
|
Processed
|
11/04/2024
|
|
273548468
|
|
SushilaMehta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NEWALI
|
MP-42-006-041-001/99
(VAJHAR)
|
1742006041NRG24130220240468807
|
14/02/2024
|
Sushila Mehta
|
1742006041WL049548
|
Sushila Mehta
|
00048
|
BKID0009902
|
14
|
14
|
Processed
|
11/04/2024
|
|
273548468
|
|
SushilaMehta
|
STATE BANK OF INDIA(508548)
|
|
15
|
NEWALI
|
MP-42-006-041-001/99
(VAJHAR)
|
1742006041NRG24130220240468808
|
14/02/2024
|
Sushila Mehta
|
1742006041WL049548
|
Sushila Mehta
|
00048
|
BKID0009902
|
14
|
14
|
Processed
|
11/04/2024
|
|
273548468
|
|
SushilaMehta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42
|
42
|
|
|
|
|
|
|
|
|
16
|
NEWALI
|
MP-42-006-001-001/915
(BADGAON)
|
1742006001NRG24140220240468824
|
14/02/2024
|
Chensing
|
1742006001WL049550
|
Chensing
|
00354
|
PUNB0985200
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548468
|
|
Chensing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
NEWALI
|
MP-42-006-041-001/70
(VAJHAR)
|
1742006041NRG24130220240468769
|
14/02/2024
|
MOYDABAI SUBAN
|
1742006041WL049548
|
MOYDABAI SUBAN
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
11/04/2024
|
|
273548468
|
|
MOYDABAISUBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NEWALI
|
MP-42-006-041-001/70
(VAJHAR)
|
1742006041NRG24130220240468770
|
14/02/2024
|
MOYDABAI SUBAN
|
1742006041WL049548
|
MOYDABAI SUBAN
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
11/04/2024
|
|
273548468
|
|
MOYDABAISUBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NEWALI
|
MP-42-006-041-001/700
(VAJHAR)
|
1742006041NRG24130220240468771
|
14/02/2024
|
KISHAN
|
1742006041WL049548
|
KISHAN
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
11/04/2024
|
|
273548468
|
|
KISHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
NEWALI
|
MP-42-006-041-001/700
(VAJHAR)
|
1742006041NRG24130220240468772
|
14/02/2024
|
KISHAN
|
1742006041WL049548
|
KISHAN
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
11/04/2024
|
|
273548468
|
|
KISHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
NEWALI
|
MP-42-006-041-001/719
(VAJHAR)
|
1742006041NRG24130220240468777
|
14/02/2024
|
RAGHURAM DHANGAR
|
1742006041WL049548
|
RAGHURAM DHANGAR
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
11/04/2024
|
|
273548468
|
|
RAGHURAMDHANGAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NEWALI
|
MP-42-006-041-001/734
(VAJHAR)
|
1742006041NRG24130220240468781
|
14/02/2024
|
Sukama Bai Jamre
|
1742006041WL049548
|
Sukama Bai Jamre
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
11/04/2024
|
|
273548468
|
|
SukamaBaiJamre
|
STATE BANK OF INDIA(508548)
|
|
23
|
NEWALI
|
MP-42-006-041-001/79
(VAJHAR)
|
1742006041NRG24130220240468782
|
14/02/2024
|
keshram kakdiya
|
1742006041WL049548
|
keshram kakdiya
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
11/04/2024
|
|
273548468
|
|
keshramkakdiya
|
STATE BANK OF INDIA(508548)
|
|
24
|
NEWALI
|
MP-42-006-041-001/8
(VAJHAR)
|
1742006041NRG24130220240468784
|
14/02/2024
|
Chatarsingh Bhangda
|
1742006041WL049548
|
Chatarsingh Bhangda
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
11/04/2024
|
|
273548468
|
|
ChatarsinghBhangda
|
STATE BANK OF INDIA(508548)
|
|
25
|
NEWALI
|
MP-42-006-041-001/81
(VAJHAR)
|
1742006041NRG24130220240468787
|
14/02/2024
|
Kirma
|
1742006041WL049548
|
Kirma
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
11/04/2024
|
|
273548468
|
|
Kirma
|
STATE BANK OF INDIA(508548)
|
|
26
|
NEWALI
|
MP-42-006-041-001/81
(VAJHAR)
|
1742006041NRG24130220240468786
|
14/02/2024
|
surapal bula
|
1742006041WL049548
|
surapal bula
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
11/04/2024
|
|
273548468
|
|
surapalbula
|
BANK OF BARODA(606985)
|
|
27
|
NEWALI
|
MP-42-006-041-001/82
(VAJHAR)
|
1742006041NRG24130220240468789
|
14/02/2024
|
Syani
|
1742006041WL049548
|
Syani
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
11/04/2024
|
|
273548468
|
|
Syani
|
STATE BANK OF INDIA(508548)
|
|
28
|
NEWALI
|
MP-42-006-041-001/83
(VAJHAR)
|
1742006041NRG24130220240468790
|
14/02/2024
|
Sadriya madhiya
|
1742006041WL049548
|
Sadriya madhiya
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
11/04/2024
|
|
273548468
|
|
Sadriyamadhiya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
29
|
NEWALI
|
MP-42-006-041-001/83
(VAJHAR)
|
1742006041NRG24130220240468791
|
14/02/2024
|
Sadriya madhiya
|
1742006041WL049548
|
Sadriya madhiya
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
11/04/2024
|
|
273548468
|
|
Sadriyamadhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
NEWALI
|
MP-42-006-041-001/94
(VAJHAR)
|
1742006041NRG24130220240468798
|
14/02/2024
|
Dursingh Rama
|
1742006041WL049548
|
Dursingh Rama
|
00415
|
SBIN0005500
|
21
|
21
|
Processed
|
11/04/2024
|
|
273548468
|
|
DursinghRama
|
STATE BANK OF INDIA(508548)
|
|
31
|
NEWALI
|
MP-42-006-041-001/94
(VAJHAR)
|
1742006041NRG24130220240468799
|
14/02/2024
|
Dursingh Rama
|
1742006041WL049548
|
Dursingh Rama
|
00415
|
SBIN0005500
|
21
|
21
|
Processed
|
11/04/2024
|
|
273548468
|
|
DursinghRama
|
STATE BANK OF INDIA(508548)
|
|
32
|
NEWALI
|
MP-42-006-041-001/96
(VAJHAR)
|
1742006041NRG24130220240468802
|
14/02/2024
|
Kekdiya Ohare
|
1742006041WL049548
|
Kekdiya Ohare
|
00415
|
SBIN0005500
|
21
|
21
|
Processed
|
11/04/2024
|
|
273548468
|
|
KekdiyaOhare
|
STATE BANK OF INDIA(508548)
|
|
33
|
NEWALI
|
MP-42-006-041-001/96
(VAJHAR)
|
1742006041NRG24130220240468803
|
14/02/2024
|
Kekdiya Ohare
|
1742006041WL049548
|
Kekdiya Ohare
|
00415
|
SBIN0005500
|
21
|
21
|
Processed
|
11/04/2024
|
|
273548468
|
|
KekdiyaOhare
|
BANK OF BARODA(606985)
|
|
34
|
NEWALI
|
MP-42-006-041-001/99
(VAJHAR)
|
1742006041NRG24130220240468809
|
14/02/2024
|
mukesh
|
1742006041WL049548
|
mukesh
|
00415
|
SBIN0005500
|
14
|
14
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
553
|
553
|
|
|
|
|
|
|
|
|
35
|
NEWALI
|
MP-42-006-041-001/95
(VAJHAR)
|
1742006041NRG24130220240468800
|
14/02/2024
|
sinabai raghunat
|
1742006041WL049548
|
sinabai raghunat
|
00415
|
SBIN0006803
|
21
|
21
|
Processed
|
11/04/2024
|
|
273548468
|
|
sinabairaghunat
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
36
|
NEWALI
|
MP-42-006-041-001/95
(VAJHAR)
|
1742006041NRG24130220240468801
|
14/02/2024
|
sinabai raghunat
|
1742006041WL049548
|
sinabai raghunat
|
00415
|
SBIN0006803
|
21
|
21
|
Processed
|
11/04/2024
|
|
273548468
|
|
sinabairaghunat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42
|
42
|
|
|
|
|
|
|
|
|
37
|
NEWALI
|
MP-42-006-001-001/316
(BADGAON)
|
1742006001NRG24140220240468813
|
14/02/2024
|
Najliya
|
1742006001WL049550
|
Najliya
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548468
|
|
Najliya
|
STATE BANK OF INDIA(508548)
|
|
38
|
NEWALI
|
MP-42-006-001-001/358
(BADGAON)
|
1742006001NRG24140220240468814
|
14/02/2024
|
Nani
|
1742006001WL049550
|
Nani
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548468
|
|
Nani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
NEWALI
|
MP-42-006-001-001/49
(BADGAON)
|
1742006001NRG24140220240468816
|
14/02/2024
|
Kahariya
|
1742006001WL049550
|
Kahariya
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548468
|
|
Kahariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NEWALI
|
MP-42-006-001-001/525
(BADGAON)
|
1742006001NRG24140220240468817
|
14/02/2024
|
Ghamchiya Bai
|
1742006001WL049550
|
Ghamchiya Bai
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548468
|
|
GhamchiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
NEWALI
|
MP-42-006-001-001/550
(BADGAON)
|
1742006001NRG24140220240468818
|
14/02/2024
|
Ambaram
|
1742006001WL049550
|
Ambaram
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548468
|
|
Ambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
NEWALI
|
MP-42-006-001-001/550
(BADGAON)
|
1742006001NRG24140220240468819
|
14/02/2024
|
Bindlee Bai
|
1742006001WL049550
|
Bindlee Bai
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548468
|
|
BindleeBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NEWALI
|
MP-42-006-001-001/743
(BADGAON)
|
1742006001NRG24140220240468820
|
14/02/2024
|
Guddu
|
1742006001WL049550
|
Guddu
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548468
|
|
Guddu
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NEWALI
|
MP-42-006-001-001/813
(BADGAON)
|
1742006001NRG24140220240468821
|
14/02/2024
|
Guman
|
1742006001WL049550
|
Guman
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548468
|
|
Guman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
NEWALI
|
MP-42-006-001-001/913
(BADGAON)
|
1742006001NRG24140220240468822
|
14/02/2024
|
Zinla
|
1742006001WL049550
|
Zinla
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548468
|
|
Zinla
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
46
|
NEWALI
|
MP-42-006-001-001/914
(BADGAON)
|
1742006001NRG24140220240468823
|
14/02/2024
|
Pinki Bai
|
1742006001WL049550
|
Pinki Bai
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548468
|
|
PinkiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
NEWALI
|
MP-42-006-001-001/917
(BADGAON)
|
1742006001NRG24140220240468825
|
14/02/2024
|
Kirama
|
1742006001WL049550
|
Kirama
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548468
|
|
Kirama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NEWALI
|
MP-42-006-001-001/922
(BADGAON)
|
1742006001NRG24140220240468826
|
14/02/2024
|
Goruu
|
1742006001WL049550
|
Goruu
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548468
|
|
Goruu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NEWALI
|
MP-42-006-001-001/923
(BADGAON)
|
1742006001NRG24140220240468827
|
14/02/2024
|
Bhuree Bai
|
1742006001WL049550
|
Bhuree Bai
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548468
|
|
BhureeBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
NEWALI
|
MP-42-006-001-001/98
(BADGAON)
|
1742006001NRG24140220240468828
|
14/02/2024
|
rajaram
|
1742006001WL049550
|
rajaram
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548468
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
NEWALI
|
MP-42-006-041-001/73-A
(VAJHAR)
|
1742006041NRG24130220240468779
|
14/02/2024
|
Kamla
|
1742006041WL049548
|
Kamla
|
00697
|
BKID0MG0216
|
35
|
35
|
Processed
|
11/04/2024
|
|
273548468
|
|
Kamla
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
52
|
NEWALI
|
MP-42-006-041-001/73-A
(VAJHAR)
|
1742006041NRG24130220240468780
|
14/02/2024
|
Kamla
|
1742006041WL049548
|
Kamla
|
00697
|
BKID0MG0216
|
35
|
35
|
Processed
|
11/04/2024
|
|
273548468
|
|
Kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
NEWALI
|
MP-42-006-041-001/8
(VAJHAR)
|
1742006041NRG24130220240468785
|
14/02/2024
|
Ramabai Chatarsingh
|
1742006041WL049548
|
Ramabai Chatarsingh
|
00697
|
BKID0MG0216
|
35
|
35
|
Processed
|
11/04/2024
|
|
273548468
|
|
RamabaiChatarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
NEWALI
|
MP-42-006-041-001/86-A
(VAJHAR)
|
1742006041NRG24130220240468792
|
14/02/2024
|
Paru Bai
|
1742006041WL049548
|
Paru Bai
|
00697
|
BKID0MG0216
|
35
|
35
|
Processed
|
11/04/2024
|
|
273548468
|
|
ParuBai
|
STATE BANK OF INDIA(508548)
|
|
55
|
NEWALI
|
MP-42-006-041-001/86-A
(VAJHAR)
|
1742006041NRG24130220240468793
|
14/02/2024
|
Paru Bai
|
1742006041WL049548
|
Paru Bai
|
00697
|
BKID0MG0216
|
35
|
35
|
Processed
|
11/04/2024
|
|
273548468
|
|
ParuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
NEWALI
|
MP-42-006-041-001/87
(VAJHAR)
|
1742006041NRG24130220240468794
|
14/02/2024
|
Jala Bai
|
1742006041WL049548
|
Jala Bai
|
00697
|
BKID0MG0216
|
35
|
35
|
Processed
|
11/04/2024
|
|
273548468
|
|
JalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
NEWALI
|
MP-42-006-041-001/87
(VAJHAR)
|
1742006041NRG24130220240468795
|
14/02/2024
|
Jala Bai
|
1742006041WL049548
|
Jala Bai
|
00697
|
BKID0MG0216
|
21
|
21
|
Processed
|
11/04/2024
|
|
273548468
|
|
JalaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15701
|
15701
|
|
|
|
|
|
|
|
|
58
|
NEWALI
|
MP-42-006-041-001/692
(VAJHAR)
|
1742006041NRG24130220240468765
|
14/02/2024
|
CHIMA
|
1742006041WL049548
|
CHIMA
|
00697
|
BKID0MG0229
|
35
|
35
|
Processed
|
11/04/2024
|
|
273548468
|
|
CHIMA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
59
|
NEWALI
|
MP-42-006-041-001/692
(VAJHAR)
|
1742006041NRG24130220240468766
|
14/02/2024
|
CHIMA
|
1742006041WL049548
|
CHIMA
|
00697
|
BKID0MG0229
|
35
|
35
|
Processed
|
11/04/2024
|
|
273548468
|
|
CHIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
NEWALI
|
MP-42-006-041-001/97
(VAJHAR)
|
1742006041NRG24130220240468804
|
14/02/2024
|
Ramesh Girdhan
|
1742006041WL049548
|
Ramesh Girdhan
|
00697
|
BKID0MG0229
|
21
|
21
|
Processed
|
11/04/2024
|
|
273548468
|
|
RameshGirdhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
NEWALI
|
MP-42-006-041-001/97
(VAJHAR)
|
1742006041NRG24130220240468805
|
14/02/2024
|
RamtiBai Ramesh
|
1742006041WL049548
|
RamtiBai Ramesh
|
00697
|
BKID0MG0229
|
14
|
14
|
Processed
|
11/04/2024
|
|
273548468
|
|
RamtiBaiRamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
62
|
NEWALI
|
MP-42-006-041-001/719
(VAJHAR)
|
1742006041NRG24130220240468778
|
14/02/2024
|
Raghuram
|
1742006041WL049548
|
Raghuram
|
00697
|
BKID0NAMRGB
|
35
|
35
|
Processed
|
11/04/2024
|
|
273548468
|
|
Raghuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19452
|
19452
|
|
|
|
|
|
|
|