|
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-42-006-017-002/803
(JOGWADA)
|
1742006017NRG24080120240419380
|
08/01/2024
|
AKHLESH
|
1742006017WL046643
|
AKHLESH
|
00045
|
BARB0SENDHW
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686800954
|
|
AKHLESH
|
BANK OF BARODA(606985)
|
|
2
|
NEWALI
|
MP-42-006-017-002/803
(JOGWADA)
|
1742006017NRG24080120240419381
|
08/01/2024
|
Madhuri
|
1742006017WL046643
|
Madhuri
|
00045
|
BARB0SENDHW
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686800954
|
|
Madhuri
|
BANK OF BARODA(606985)
|
|
3
|
NEWALI
|
MP-42-006-022-001/252-A
(KUNJARI)
|
1742006022NRG24080120240419330
|
08/01/2024
|
mamata
|
1742006022WL046631
|
mamata
|
00045
|
BARB0SENDHW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686800954
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
4
|
NEWALI
|
MP-42-006-022-001/401-A
(KUNJARI)
|
1742006022NRG24080120240419337
|
08/01/2024
|
SUNEEL
|
1742006022WL046631
|
SUNEEL
|
00045
|
BARB0SENDHW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686800954
|
|
SUNEEL
|
BANK OF BARODA(606985)
|
|
5
|
NEWALI
|
MP-42-006-022-001/401-A
(KUNJARI)
|
1742006022NRG24080120240419336
|
08/01/2024
|
SUNEEL
|
1742006022WL046631
|
SUNEEL
|
00045
|
BARB0SENDHW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686800954
|
|
SUNEEL
|
BANK OF BARODA(606985)
|
|
6
|
NEWALI
|
MP-42-006-036-001/149
(SIDADI)
|
1742006036NRG24080120240419451
|
08/01/2024
|
Jangalya Lalya
|
1742006036WL046662
|
Jangalya Lalya
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
13/03/2024
|
|
686800954
|
|
JangalyaLalya
|
BANK OF BARODA(606985)
|
|
7
|
NEWALI
|
MP-42-006-036-001/149
(SIDADI)
|
1742006036NRG24080120240419449
|
08/01/2024
|
Jangalya Lalya
|
1742006036WL046662
|
Jangalya Lalya
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
13/03/2024
|
|
686800954
|
|
JangalyaLalya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7537
|
7537
|
|
|
|
|
|
|
|
|
8
|
NEWALI
|
MP-42-006-022-001/228
(KUNJARI)
|
1742006022NRG24080120240419329
|
08/01/2024
|
Vijay
|
1742006022WL046631
|
Vijay
|
00048
|
BKID0009902
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686800954
|
|
Vijay
|
BANK OF BARODA(606985)
|
|
9
|
NEWALI
|
MP-42-006-022-001/228
(KUNJARI)
|
1742006022NRG24080120240419328
|
08/01/2024
|
Vijay
|
1742006022WL046631
|
Vijay
|
00048
|
BKID0009902
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686800954
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
10
|
NEWALI
|
MP-42-006-036-001/159b
(SIDADI)
|
1742006036NRG24080120240419459
|
08/01/2024
|
durasya malsingh
|
1742006036WL046662
|
durasya malsingh
|
00354
|
PUNB0985200
|
20
|
20
|
Processed
|
13/03/2024
|
|
686800954
|
|
durasyamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NEWALI
|
MP-42-006-036-001/159b
(SIDADI)
|
1742006036NRG24080120240419457
|
08/01/2024
|
durasya malsingh
|
1742006036WL046662
|
durasya malsingh
|
00354
|
PUNB0985200
|
20
|
20
|
Processed
|
13/03/2024
|
|
686800954
|
|
durasyamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
12
|
NEWALI
|
MP-42-006-036-001/1
(SIDADI)
|
1742006036NRG24080120240419439
|
08/01/2024
|
JAGDESH NANASING
|
1742006036WL046661
|
JAGDESH NANASING
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
13/03/2024
|
|
686800954
|
|
JAGDESHNANASING
|
STATE BANK OF INDIA(508548)
|
|
13
|
NEWALI
|
MP-42-006-036-001/135a
(SIDADI)
|
1742006036NRG24080120240419441
|
08/01/2024
|
Kashiram dengriya
|
1742006036WL046661
|
Kashiram dengriya
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
13/03/2024
|
|
686800954
|
|
Kashiramdengriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NEWALI
|
MP-42-006-036-001/135a
(SIDADI)
|
1742006036NRG24080120240419442
|
08/01/2024
|
uniyabai Kashiram
|
1742006036WL046661
|
uniyabai Kashiram
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
13/03/2024
|
|
686800954
|
|
uniyabaiKashiram
|
STATE BANK OF INDIA(508548)
|
|
15
|
NEWALI
|
MP-42-006-036-001/149
(SIDADI)
|
1742006036NRG24080120240419452
|
08/01/2024
|
Duna Jangalya
|
1742006036WL046662
|
Duna Jangalya
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
686800954
|
|
DunaJangalya
|
STATE BANK OF INDIA(508548)
|
|
16
|
NEWALI
|
MP-42-006-036-001/149
(SIDADI)
|
1742006036NRG24080120240419450
|
08/01/2024
|
Duna Jangalya
|
1742006036WL046662
|
Duna Jangalya
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
686800954
|
|
DunaJangalya
|
STATE BANK OF INDIA(508548)
|
|
17
|
NEWALI
|
MP-42-006-036-001/151b
(SIDADI)
|
1742006036NRG24080120240419455
|
08/01/2024
|
rema richha
|
1742006036WL046662
|
rema richha
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
686800954
|
|
remarichha
|
STATE BANK OF INDIA(508548)
|
|
18
|
NEWALI
|
MP-42-006-036-001/151b
(SIDADI)
|
1742006036NRG24080120240419453
|
08/01/2024
|
rema richha
|
1742006036WL046662
|
rema richha
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
686800954
|
|
remarichha
|
STATE BANK OF INDIA(508548)
|
|
19
|
NEWALI
|
MP-42-006-036-001/151b
(SIDADI)
|
1742006036NRG24080120240419454
|
08/01/2024
|
Remal Richha
|
1742006036WL046662
|
Remal Richha
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
686800954
|
|
RemalRichha
|
BANK OF BARODA(606985)
|
|
20
|
NEWALI
|
MP-42-006-036-001/151b
(SIDADI)
|
1742006036NRG24080120240419456
|
08/01/2024
|
Remal Richha
|
1742006036WL046662
|
Remal Richha
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
686800954
|
|
RemalRichha
|
BANK OF BARODA(606985)
|
|
21
|
NEWALI
|
MP-42-006-036-001/159b
(SIDADI)
|
1742006036NRG24080120240419458
|
08/01/2024
|
ringubai durasya
|
1742006036WL046662
|
ringubai durasya
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
686800954
|
|
ringubaidurasya
|
STATE BANK OF INDIA(508548)
|
|
22
|
NEWALI
|
MP-42-006-036-001/159b
(SIDADI)
|
1742006036NRG24080120240419460
|
08/01/2024
|
ringubai durasya
|
1742006036WL046662
|
ringubai durasya
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
686800954
|
|
ringubaidurasya
|
STATE BANK OF INDIA(508548)
|
|
23
|
NEWALI
|
MP-42-006-036-001/162a
(SIDADI)
|
1742006036NRG24080120240419444
|
08/01/2024
|
Sayubai suresh
|
1742006036WL046661
|
Sayubai suresh
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
13/03/2024
|
|
686800954
|
|
Sayubaisuresh
|
STATE BANK OF INDIA(508548)
|
|
24
|
NEWALI
|
MP-42-006-036-001/162a
(SIDADI)
|
1742006036NRG24080120240419443
|
08/01/2024
|
suresh
|
1742006036WL046661
|
suresh
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
13/03/2024
|
|
686800954
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
25
|
NEWALI
|
MP-42-006-036-001/162c
(SIDADI)
|
1742006036NRG24080120240419446
|
08/01/2024
|
chirangiya gatliya
|
1742006036WL046661
|
chirangiya gatliya
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
686800954
|
|
chirangiyagatliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
NEWALI
|
MP-42-006-036-001/162c
(SIDADI)
|
1742006036NRG24080120240419445
|
08/01/2024
|
chirangiya gatliya
|
1742006036WL046661
|
chirangiya gatliya
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
13/03/2024
|
|
686800954
|
|
chirangiyagatliya
|
STATE BANK OF INDIA(508548)
|
|
27
|
NEWALI
|
MP-42-006-036-001/164a
(SIDADI)
|
1742006036NRG24080120240419448
|
08/01/2024
|
Lalsingh Rawlya
|
1742006036WL046661
|
Lalsingh Rawlya
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
686800954
|
|
LalsinghRawlya
|
STATE BANK OF INDIA(508548)
|
|
28
|
NEWALI
|
MP-42-006-036-001/164a
(SIDADI)
|
1742006036NRG24080120240419447
|
08/01/2024
|
Lalsingh Rawlya
|
1742006036WL046661
|
Lalsingh Rawlya
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
13/03/2024
|
|
686800954
|
|
LalsinghRawlya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
29
|
NEWALI
|
MP-42-006-022-001/1093
(KUNJARI)
|
1742006022NRG24080120240419316
|
08/01/2024
|
Kanil
|
1742006022WL046631
|
Kanil
|
00415
|
SBIN0008987
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686800954
|
|
Kanil
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
NEWALI
|
MP-42-006-022-001/1093-A
(KUNJARI)
|
1742006022NRG24080120240419317
|
08/01/2024
|
Mukesh
|
1742006022WL046631
|
Mukesh
|
00415
|
SBIN0008987
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686800954
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
31
|
NEWALI
|
MP-42-006-022-001/11
(KUNJARI)
|
1742006022NRG24080120240419321
|
08/01/2024
|
Gendabai
|
1742006022WL046631
|
Gendabai
|
00415
|
SBIN0008987
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686800954
|
|
Gendabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
NEWALI
|
MP-42-006-022-001/11
(KUNJARI)
|
1742006022NRG24080120240419320
|
08/01/2024
|
Gulab sukliya
|
1742006022WL046631
|
Gulab sukliya
|
00415
|
SBIN0008987
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686800954
|
|
Gulabsukliya
|
STATE BANK OF INDIA(508548)
|
|
33
|
NEWALI
|
MP-42-006-022-001/11-A
(KUNJARI)
|
1742006022NRG24080120240419322
|
08/01/2024
|
Ravidas
|
1742006022WL046631
|
Ravidas
|
00415
|
SBIN0008987
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686800954
|
|
Ravidas
|
STATE BANK OF INDIA(508548)
|
|
34
|
NEWALI
|
MP-42-006-022-001/1142
(KUNJARI)
|
1742006022NRG24080120240419323
|
08/01/2024
|
RAVINDRA KIRADE
|
1742006022WL046631
|
RAVINDRA KIRADE
|
00415
|
SBIN0008987
|
663
|
663
|
Processed
|
13/03/2024
|
|
686800954
|
|
RAVINDRAKIRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NEWALI
|
MP-42-006-022-001/1149
(KUNJARI)
|
1742006022NRG24080120240419325
|
08/01/2024
|
CHAMMI BAI
|
1742006022WL046631
|
CHAMMI BAI
|
00415
|
SBIN0008987
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686800954
|
|
CHAMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NEWALI
|
MP-42-006-022-001/1149
(KUNJARI)
|
1742006022NRG24080120240419324
|
08/01/2024
|
MAHESH SOLANKI
|
1742006022WL046631
|
MAHESH SOLANKI
|
00415
|
SBIN0008987
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686800954
|
|
MAHESHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NEWALI
|
MP-42-006-022-001/1177
(KUNJARI)
|
1742006022NRG24080120240419327
|
08/01/2024
|
Suvalal
|
1742006022WL046631
|
Suvalal
|
00415
|
SBIN0008987
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686800954
|
|
Suvalal
|
STATE BANK OF INDIA(508548)
|
|
38
|
NEWALI
|
MP-42-006-022-001/1177
(KUNJARI)
|
1742006022NRG24080120240419326
|
08/01/2024
|
Suvalal
|
1742006022WL046631
|
Suvalal
|
00415
|
SBIN0008987
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686800954
|
|
Suvalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
NEWALI
|
MP-42-006-022-001/345
(KUNJARI)
|
1742006022NRG24080120240419331
|
08/01/2024
|
kharsing
|
1742006022WL046631
|
kharsing
|
00415
|
SBIN0008987
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686800954
|
|
kharsing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
40
|
NEWALI
|
MP-42-006-022-001/345
(KUNJARI)
|
1742006022NRG24080120240419332
|
08/01/2024
|
RAHBAI
|
1742006022WL046631
|
RAHBAI
|
00415
|
SBIN0008987
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686800954
|
|
RAHBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NEWALI
|
MP-42-006-022-001/399
(KUNJARI)
|
1742006022NRG24080120240419333
|
08/01/2024
|
Lakansingh bhavsingh
|
1742006022WL046631
|
Lakansingh bhavsingh
|
00415
|
SBIN0008987
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686800954
|
|
Lakansinghbhavsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
NEWALI
|
MP-42-006-022-001/399-A
(KUNJARI)
|
1742006022NRG24080120240419335
|
08/01/2024
|
Darasing
|
1742006022WL046631
|
Darasing
|
00415
|
SBIN0008987
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686800954
|
|
Darasing
|
BANK OF BARODA(606985)
|
|
43
|
NEWALI
|
MP-42-006-022-001/399-A
(KUNJARI)
|
1742006022NRG24080120240419334
|
08/01/2024
|
Darasing
|
1742006022WL046631
|
Darasing
|
00415
|
SBIN0008987
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686800954
|
|
Darasing
|
STATE BANK OF INDIA(508548)
|
|
44
|
NEWALI
|
MP-42-006-022-001/8
(KUNJARI)
|
1742006022NRG24080120240419339
|
08/01/2024
|
Mohan ramlal
|
1742006022WL046631
|
Mohan ramlal
|
00415
|
SBIN0008987
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686800954
|
|
Mohanramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
NEWALI
|
MP-42-006-022-001/8
(KUNJARI)
|
1742006022NRG24080120240419338
|
08/01/2024
|
Mohan ramlal
|
1742006022WL046631
|
Mohan ramlal
|
00415
|
SBIN0008987
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686800954
|
|
Mohanramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NEWALI
|
MP-42-006-022-001/8
(KUNJARI)
|
1742006022NRG24080120240419340
|
08/01/2024
|
Subri bai
|
1742006022WL046631
|
Subri bai
|
00415
|
SBIN0008987
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686800954
|
|
Subribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
47
|
NEWALI
|
MP-42-006-017-002/73
(JOGWADA)
|
1742006017NRG24080120240419376
|
08/01/2024
|
ukariya fuga
|
1742006017WL046643
|
ukariya fuga
|
00415
|
SBIN0010798
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686800954
|
|
ukariyafuga
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
48
|
NEWALI
|
MP-42-006-017-002/804
(JOGWADA)
|
1742006017NRG24080120240419383
|
08/01/2024
|
RANU
|
1742006017WL046643
|
RANU
|
00415
|
SBIN0010798
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686800954
|
|
RANU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NEWALI
|
MP-42-006-017-002/804
(JOGWADA)
|
1742006017NRG24080120240419382
|
08/01/2024
|
RANU
|
1742006017WL046643
|
RANU
|
00415
|
SBIN0010798
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686800954
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
50
|
NEWALI
|
MP-42-006-017-002/73
(JOGWADA)
|
1742006017NRG24080120240419378
|
08/01/2024
|
Santosh Rawat
|
1742006017WL046643
|
Santosh Rawat
|
00462
|
UCBA0002063
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686800954
|
|
SantoshRawat
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
51
|
NEWALI
|
MP-42-006-022-001/8-A
(KUNJARI)
|
1742006022NRG24080120240419342
|
08/01/2024
|
Anjali
|
1742006022WL046631
|
Anjali
|
00468
|
UBIN0558265
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686800954
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
52
|
NEWALI
|
MP-42-006-022-001/8-A
(KUNJARI)
|
1742006022NRG24080120240419341
|
08/01/2024
|
Anjali
|
1742006022WL046631
|
Anjali
|
00468
|
UBIN0558265
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686800954
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
53
|
NEWALI
|
MP-42-006-022-001/1093-B
(KUNJARI)
|
1742006022NRG24080120240419319
|
08/01/2024
|
Rayja bai
|
1742006022WL046631
|
Rayja bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686800954
|
|
Rayjabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NEWALI
|
MP-42-006-022-001/1093-B
(KUNJARI)
|
1742006022NRG24080120240419318
|
08/01/2024
|
Rayja bai
|
1742006022WL046631
|
Rayja bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686800954
|
|
Rayjabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
55
|
NEWALI
|
MP-42-006-036-001/1
(SIDADI)
|
1742006036NRG24080120240419440
|
08/01/2024
|
NAVADI
|
1742006036WL046661
|
NAVADI
|
00697
|
BKID0MG0216
|
40
|
40
|
Processed
|
13/03/2024
|
|
686800954
|
|
NAVADI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
56
|
NEWALI
|
MP-42-006-017-002/404
(JOGWADA)
|
1742006017NRG24080120240419375
|
08/01/2024
|
Irshad
|
1742006017WL046643
|
Irshad
|
00697
|
BKID0MG0240
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686800954
|
|
Irshad
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
57
|
NEWALI
|
MP-42-006-017-002/73
(JOGWADA)
|
1742006017NRG24080120240419377
|
08/01/2024
|
Jahabu bai
|
1742006017WL046643
|
Jahabu bai
|
00697
|
BKID0MG0240
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686800954
|
|
Jahabubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
NEWALI
|
MP-42-006-017-002/73
(JOGWADA)
|
1742006017NRG24080120240419379
|
08/01/2024
|
Lalita bai
|
1742006017WL046643
|
Lalita bai
|
00697
|
BKID0MG0240
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686800954
|
|
Lalitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
NEWALI
|
MP-42-006-017-002/971
(JOGWADA)
|
1742006017NRG24080120240419385
|
08/01/2024
|
Nirmla
|
1742006017WL046643
|
Nirmla
|
00697
|
BKID0MG0240
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686800954
|
|
Nirmla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
60
|
NEWALI
|
MP-42-006-017-002/971
(JOGWADA)
|
1742006017NRG24080120240419384
|
08/01/2024
|
Mukesh
|
1742006017WL046643
|
Mukesh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686800954
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57193
|
57193
|
|
|
|
|
|
|
|