|
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-42-006-009-002/63
(DONGLYAPANI)
|
1742006009NRG24130620230060389
|
15/06/2023
|
Manjali
|
1742006009WL005971
|
Manjali
|
00032
|
UTIB0001174
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928734
|
|
Manjali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
NEWALI
|
MP-42-006-009-001/96
(DONGLYAPANI)
|
1742006009NRG24130620230060371
|
15/06/2023
|
Parvatibai
|
1742006009WL005971
|
Parvatibai
|
00045
|
BARB0SENDHW
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928734
|
|
Parvatibai
|
BANK OF BARODA(606985)
|
|
3
|
NEWALI
|
MP-42-006-009-002/205
(DONGLYAPANI)
|
1742006009NRG24130620230060344
|
15/06/2023
|
Kalpana
|
1742006009WL005970
|
Kalpana
|
00045
|
BARB0SENDHW
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928734
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
4
|
NEWALI
|
MP-42-006-009-002/208
(DONGLYAPANI)
|
1742006009NRG24130620230060347
|
15/06/2023
|
Dinesh
|
1742006009WL005970
|
Dinesh
|
00045
|
BARB0SENDHW
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928734
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
NEWALI
|
MP-42-006-009-003/25
(DONGLYAPANI)
|
1742006009NRG24130620230060358
|
15/06/2023
|
Kampilal
|
1742006009WL005970
|
Kampilal
|
00045
|
BARB0SENDHW
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928734
|
|
Kampilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NEWALI
|
MP-42-006-009-003/25
(DONGLYAPANI)
|
1742006009NRG24130620230060359
|
15/06/2023
|
Rulsing
|
1742006009WL005970
|
Rulsing
|
00045
|
BARB0SENDHW
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928734
|
|
Rulsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NEWALI
|
MP-42-006-009-004/161
(DONGLYAPANI)
|
1742006009NRG24130620230060320
|
15/06/2023
|
Kelash
|
1742006009WL005969
|
Kelash
|
00045
|
BARB0SENDHW
|
612
|
612
|
Processed
|
23/06/2023
|
|
513928734
|
|
Kelash
|
BANK OF BARODA(606985)
|
|
8
|
NEWALI
|
MP-42-006-009-004/161
(DONGLYAPANI)
|
1742006009NRG24130620230060319
|
15/06/2023
|
Kelash
|
1742006009WL005969
|
Kelash
|
00045
|
BARB0SENDHW
|
612
|
612
|
Processed
|
23/06/2023
|
|
513928734
|
|
Kelash
|
BANK OF BARODA(606985)
|
|
9
|
NEWALI
|
MP-42-006-009-004/162
(DONGLYAPANI)
|
1742006009NRG24130620230060321
|
15/06/2023
|
Rakesh
|
1742006009WL005969
|
Rakesh
|
00045
|
BARB0SENDHW
|
612
|
612
|
Processed
|
23/06/2023
|
|
513928734
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
10
|
NEWALI
|
MP-42-006-017-002/895
(JOGWADA)
|
1742006017NRG24150620230066413
|
15/06/2023
|
FUNDIBAI SOLANKI
|
1742006017WL006599
|
FUNDIBAI SOLANKI
|
00045
|
BARB0SENDHW
|
884
|
884
|
Processed
|
23/06/2023
|
|
513928734
|
|
FUNDIBAISOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
11
|
NEWALI
|
MP-42-006-017-002/667
(JOGWADA)
|
1742006017NRG24150620230066410
|
15/06/2023
|
SHOBHARAM
|
1742006017WL006599
|
SHOBHARAM
|
00089
|
CBIN0283521
|
663
|
663
|
Processed
|
23/06/2023
|
|
513928734
|
|
SHOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
12
|
NEWALI
|
MP-42-006-009-002/135
(DONGLYAPANI)
|
1742006009NRG24130620230060378
|
15/06/2023
|
Bhurala Mangilal
|
1742006009WL005971
|
Bhurala Mangilal
|
00415
|
SBIN0005500
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928734
|
|
BhuralaMangilal
|
STATE BANK OF INDIA(508548)
|
|
13
|
NEWALI
|
MP-42-006-009-002/205
(DONGLYAPANI)
|
1742006009NRG24130620230060343
|
15/06/2023
|
Sanjay
|
1742006009WL005970
|
Sanjay
|
00415
|
SBIN0005500
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928734
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NEWALI
|
MP-42-006-009-002/35
(DONGLYAPANI)
|
1742006009NRG24130620230060386
|
15/06/2023
|
Savitabai
|
1742006009WL005971
|
Savitabai
|
00415
|
SBIN0005500
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928734
|
|
Savitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NEWALI
|
MP-42-006-009-002/5
(DONGLYAPANI)
|
1742006009NRG24130620230060388
|
15/06/2023
|
Thawalibai
|
1742006009WL005971
|
Thawalibai
|
00415
|
SBIN0005500
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928734
|
|
Thawalibai
|
STATE BANK OF INDIA(508548)
|
|
16
|
NEWALI
|
MP-42-006-009-004/115
(DONGLYAPANI)
|
1742006009NRG24130620230060318
|
15/06/2023
|
Ashabai
|
1742006009WL005969
|
Ashabai
|
00415
|
SBIN0005500
|
612
|
612
|
Processed
|
23/06/2023
|
|
513928734
|
|
Ashabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
NEWALI
|
MP-42-006-009-004/162
(DONGLYAPANI)
|
1742006009NRG24130620230060322
|
15/06/2023
|
Uday
|
1742006009WL005969
|
Uday
|
00415
|
SBIN0005500
|
612
|
612
|
Processed
|
23/06/2023
|
|
513928734
|
|
Uday
|
BANK OF BARODA(606985)
|
|
18
|
NEWALI
|
MP-42-006-009-004/54
(DONGLYAPANI)
|
1742006009NRG24130620230060325
|
15/06/2023
|
Reeta
|
1742006009WL005969
|
Reeta
|
00415
|
SBIN0005500
|
612
|
612
|
Processed
|
23/06/2023
|
|
513928734
|
|
Reeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
NEWALI
|
MP-42-006-009-004/54
(DONGLYAPANI)
|
1742006009NRG24130620230060324
|
15/06/2023
|
Reeta
|
1742006009WL005969
|
Reeta
|
00415
|
SBIN0005500
|
612
|
612
|
Processed
|
23/06/2023
|
|
513928734
|
|
Reeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
NEWALI
|
MP-42-006-009-004/82
(DONGLYAPANI)
|
1742006009NRG24130620230060327
|
15/06/2023
|
Dinesh
|
1742006009WL005969
|
Dinesh
|
00415
|
SBIN0005500
|
612
|
612
|
Processed
|
23/06/2023
|
|
513928734
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
NEWALI
|
MP-42-006-009-004/82
(DONGLYAPANI)
|
1742006009NRG24130620230060328
|
15/06/2023
|
Dinesh Hemriya
|
1742006009WL005969
|
Dinesh Hemriya
|
00415
|
SBIN0005500
|
612
|
612
|
Processed
|
23/06/2023
|
|
513928734
|
|
DineshHemriya
|
BANK OF BARODA(606985)
|
|
22
|
NEWALI
|
MP-42-006-012-002/133
(GHODLYAPANI)
|
1742006000NRG24150620230066419
|
15/06/2023
|
BHAYSING GAGARAM
|
1742006WL006601
|
BHAYSING GAGARAM
|
00415
|
SBIN0005500
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513928734
|
|
BHAYSINGGAGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
23
|
NEWALI
|
MP-42-006-009-002/207
(DONGLYAPANI)
|
1742006009NRG24130620230060346
|
15/06/2023
|
Mahesh gafur
|
1742006009WL005970
|
Mahesh gafur
|
00468
|
UBIN0558265
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928734
|
|
Maheshgafur
|
STATE BANK OF INDIA(508548)
|
|
24
|
NEWALI
|
MP-42-006-009-002/207
(DONGLYAPANI)
|
1742006009NRG24130620230060345
|
15/06/2023
|
Mahesh Gafur
|
1742006009WL005970
|
Mahesh Gafur
|
00468
|
UBIN0558265
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928734
|
|
MaheshGafur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NEWALI
|
MP-42-006-017-002/736
(JOGWADA)
|
1742006017NRG24150620230066412
|
15/06/2023
|
KAYAMUDDIN
|
1742006017WL006599
|
KAYAMUDDIN
|
00468
|
UBIN0558265
|
663
|
663
|
Processed
|
23/06/2023
|
|
513928734
|
|
KAYAMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
26
|
NEWALI
|
MP-42-006-009-001/101
(DONGLYAPANI)
|
1742006009NRG24130620230060368
|
15/06/2023
|
Aasharam
|
1742006009WL005971
|
Aasharam
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928734
|
|
Aasharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
NEWALI
|
MP-42-006-009-001/101
(DONGLYAPANI)
|
1742006009NRG24130620230060367
|
15/06/2023
|
Bhayla Magan
|
1742006009WL005971
|
Bhayla Magan
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928734
|
|
BhaylaMagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
NEWALI
|
MP-42-006-009-001/101
(DONGLYAPANI)
|
1742006009NRG24130620230060366
|
15/06/2023
|
Bhayla Magan
|
1742006009WL005971
|
Bhayla Magan
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928734
|
|
BhaylaMagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
NEWALI
|
MP-42-006-009-001/130
(DONGLYAPANI)
|
1742006009NRG24130620230060329
|
15/06/2023
|
Nunga
|
1742006009WL005970
|
Nunga
|
00697
|
BKID0MG0216
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513928734
|
|
Nunga
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NEWALI
|
MP-42-006-009-001/138
(DONGLYAPANI)
|
1742006009NRG24130620230060331
|
15/06/2023
|
Bhurkibai
|
1742006009WL005970
|
Bhurkibai
|
00697
|
BKID0MG0216
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513928734
|
|
Bhurkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
NEWALI
|
MP-42-006-009-001/138
(DONGLYAPANI)
|
1742006009NRG24130620230060330
|
15/06/2023
|
Gangaram
|
1742006009WL005970
|
Gangaram
|
00697
|
BKID0MG0216
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513928734
|
|
Gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
NEWALI
|
MP-42-006-009-001/44
(DONGLYAPANI)
|
1742006009NRG24130620230060369
|
15/06/2023
|
Veparibai
|
1742006009WL005971
|
Veparibai
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928734
|
|
Veparibai
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
33
|
NEWALI
|
MP-42-006-009-001/49
(DONGLYAPANI)
|
1742006009NRG24130620230060333
|
15/06/2023
|
vikas
|
1742006009WL005970
|
vikas
|
00697
|
BKID0MG0216
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513928734
|
|
vikas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
NEWALI
|
MP-42-006-009-001/49
(DONGLYAPANI)
|
1742006009NRG24130620230060332
|
15/06/2023
|
Vikash Gandas
|
1742006009WL005970
|
Vikash Gandas
|
00697
|
BKID0MG0216
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513928734
|
|
VikashGandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
NEWALI
|
MP-42-006-009-001/57
(DONGLYAPANI)
|
1742006009NRG24130620230060370
|
15/06/2023
|
Gandas Rupsing
|
1742006009WL005971
|
Gandas Rupsing
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928734
|
|
GandasRupsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NEWALI
|
MP-42-006-009-001/97
(DONGLYAPANI)
|
1742006009NRG24130620230060336
|
15/06/2023
|
Jikar
|
1742006009WL005970
|
Jikar
|
00697
|
BKID0MG0216
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513928734
|
|
Jikar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
NEWALI
|
MP-42-006-009-001/97
(DONGLYAPANI)
|
1742006009NRG24130620230060334
|
15/06/2023
|
Jikar Singa
|
1742006009WL005970
|
Jikar Singa
|
00697
|
BKID0MG0216
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513928734
|
|
JikarSinga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
NEWALI
|
MP-42-006-009-001/97
(DONGLYAPANI)
|
1742006009NRG24130620230060335
|
15/06/2023
|
Sanbai
|
1742006009WL005970
|
Sanbai
|
00697
|
BKID0MG0216
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513928734
|
|
Sanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
NEWALI
|
MP-42-006-009-002/121
(DONGLYAPANI)
|
1742006009NRG24130620230060373
|
15/06/2023
|
Lalubai
|
1742006009WL005971
|
Lalubai
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928734
|
|
Lalubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NEWALI
|
MP-42-006-009-002/121
(DONGLYAPANI)
|
1742006009NRG24130620230060372
|
15/06/2023
|
Shivram
|
1742006009WL005971
|
Shivram
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928734
|
|
Shivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
NEWALI
|
MP-42-006-009-002/122
(DONGLYAPANI)
|
1742006009NRG24130620230060374
|
15/06/2023
|
BALA SOMA
|
1742006009WL005971
|
BALA SOMA
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928734
|
|
BALASOMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
NEWALI
|
MP-42-006-009-002/122
(DONGLYAPANI)
|
1742006009NRG24130620230060375
|
15/06/2023
|
Sunitabai
|
1742006009WL005971
|
Sunitabai
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928734
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NEWALI
|
MP-42-006-009-002/135
(DONGLYAPANI)
|
1742006009NRG24130620230060377
|
15/06/2023
|
Mangilal Saysingh
|
1742006009WL005971
|
Mangilal Saysingh
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928734
|
|
MangilalSaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
NEWALI
|
MP-42-006-009-002/135
(DONGLYAPANI)
|
1742006009NRG24130620230060376
|
15/06/2023
|
Mangilal Saysingh
|
1742006009WL005971
|
Mangilal Saysingh
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928734
|
|
MangilalSaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
NEWALI
|
MP-42-006-009-002/168
(DONGLYAPANI)
|
1742006009NRG24130620230060338
|
15/06/2023
|
JAGDISH KARCHAND
|
1742006009WL005970
|
JAGDISH KARCHAND
|
00697
|
BKID0MG0216
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513928734
|
|
JAGDISHKARCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
NEWALI
|
MP-42-006-009-002/169
(DONGLYAPANI)
|
1742006009NRG24130620230060339
|
15/06/2023
|
Agdish Harchand
|
1742006009WL005970
|
Agdish Harchand
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928734
|
|
AgdishHarchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
NEWALI
|
MP-42-006-009-002/170
(DONGLYAPANI)
|
1742006009NRG24130620230060380
|
15/06/2023
|
Sikra Gutilal
|
1742006009WL005971
|
Sikra Gutilal
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928734
|
|
SikraGutilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NEWALI
|
MP-42-006-009-002/170
(DONGLYAPANI)
|
1742006009NRG24130620230060379
|
15/06/2023
|
Sikra Gutilal
|
1742006009WL005971
|
Sikra Gutilal
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928734
|
|
SikraGutilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NEWALI
|
MP-42-006-009-002/177
(DONGLYAPANI)
|
1742006009NRG24130620230060340
|
15/06/2023
|
Aasam
|
1742006009WL005970
|
Aasam
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928734
|
|
Aasam
|
INDIAN BANK(607105)
|
|
50
|
NEWALI
|
MP-42-006-009-002/178
(DONGLYAPANI)
|
1742006009NRG24130620230060341
|
15/06/2023
|
Sachin Jagan
|
1742006009WL005970
|
Sachin Jagan
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928734
|
|
SachinJagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
NEWALI
|
MP-42-006-009-002/179
(DONGLYAPANI)
|
1742006009NRG24130620230060342
|
15/06/2023
|
Ramesh Magan
|
1742006009WL005970
|
Ramesh Magan
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928734
|
|
RameshMagan
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
52
|
NEWALI
|
MP-42-006-009-002/180
(DONGLYAPANI)
|
1742006009NRG24130620230060382
|
15/06/2023
|
Fagaribai
|
1742006009WL005971
|
Fagaribai
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928734
|
|
Fagaribai
|
STATE BANK OF INDIA(508548)
|
|
53
|
NEWALI
|
MP-42-006-009-002/180
(DONGLYAPANI)
|
1742006009NRG24130620230060381
|
15/06/2023
|
Kalusing
|
1742006009WL005971
|
Kalusing
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928734
|
|
Kalusing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
NEWALI
|
MP-42-006-009-002/195
(DONGLYAPANI)
|
1742006009NRG24130620230060383
|
15/06/2023
|
Dinesh
|
1742006009WL005971
|
Dinesh
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928734
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
NEWALI
|
MP-42-006-009-002/195
(DONGLYAPANI)
|
1742006009NRG24130620230060384
|
15/06/2023
|
Ringubai
|
1742006009WL005971
|
Ringubai
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928734
|
|
Ringubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
NEWALI
|
MP-42-006-009-002/35
(DONGLYAPANI)
|
1742006009NRG24130620230060385
|
15/06/2023
|
BABLA BHAYA
|
1742006009WL005971
|
BABLA BHAYA
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928734
|
|
BABLABHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
NEWALI
|
MP-42-006-009-002/5
(DONGLYAPANI)
|
1742006009NRG24130620230060387
|
15/06/2023
|
HOPI GARASYA
|
1742006009WL005971
|
HOPI GARASYA
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928734
|
|
HOPIGARASYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
NEWALI
|
MP-42-006-009-002/76
(DONGLYAPANI)
|
1742006009NRG24130620230060348
|
15/06/2023
|
JAGAN BHAYA
|
1742006009WL005970
|
JAGAN BHAYA
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928734
|
|
JAGANBHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
NEWALI
|
MP-42-006-009-002/76
(DONGLYAPANI)
|
1742006009NRG24130620230060349
|
15/06/2023
|
Sevantibai
|
1742006009WL005970
|
Sevantibai
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928734
|
|
Sevantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
NEWALI
|
MP-42-006-009-002/77
(DONGLYAPANI)
|
1742006009NRG24130620230060391
|
15/06/2023
|
Kamlibai
|
1742006009WL005971
|
Kamlibai
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928734
|
|
Kamlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
NEWALI
|
MP-42-006-009-002/77
(DONGLYAPANI)
|
1742006009NRG24130620230060390
|
15/06/2023
|
MAGAN BHAYA
|
1742006009WL005971
|
MAGAN BHAYA
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928734
|
|
MAGANBHAYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
62
|
NEWALI
|
MP-42-006-009-003/11
(DONGLYAPANI)
|
1742006009NRG24130620230060350
|
15/06/2023
|
MANSHARAM SILDAR
|
1742006009WL005970
|
MANSHARAM SILDAR
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928734
|
|
MANSHARAMSILDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
NEWALI
|
MP-42-006-009-003/13
(DONGLYAPANI)
|
1742006009NRG24130620230060351
|
15/06/2023
|
Savkaribai
|
1742006009WL005970
|
Savkaribai
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928734
|
|
Savkaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NEWALI
|
MP-42-006-009-003/14
(DONGLYAPANI)
|
1742006009NRG24130620230060353
|
15/06/2023
|
Bhikalal Gildar
|
1742006009WL005970
|
Bhikalal Gildar
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928734
|
|
BhikalalGildar
|
BANK OF BARODA(606985)
|
|
65
|
NEWALI
|
MP-42-006-009-003/14
(DONGLYAPANI)
|
1742006009NRG24130620230060352
|
15/06/2023
|
Bhikalal Gildar
|
1742006009WL005970
|
Bhikalal Gildar
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928734
|
|
BhikalalGildar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
NEWALI
|
MP-42-006-009-003/17
(DONGLYAPANI)
|
1742006009NRG24130620230060354
|
15/06/2023
|
SILDAR DHEDA
|
1742006009WL005970
|
SILDAR DHEDA
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928734
|
|
SILDARDHEDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NEWALI
|
MP-42-006-009-003/18
(DONGLYAPANI)
|
1742006009NRG24130620230060355
|
15/06/2023
|
SUVALAL SILDAR
|
1742006009WL005970
|
SUVALAL SILDAR
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928734
|
|
SUVALALSILDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
NEWALI
|
MP-42-006-009-003/23
(DONGLYAPANI)
|
1742006009NRG24130620230060356
|
15/06/2023
|
Gildar Dheda
|
1742006009WL005970
|
Gildar Dheda
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928734
|
|
GildarDheda
|
STATE BANK OF INDIA(508548)
|
|
69
|
NEWALI
|
MP-42-006-009-003/25
(DONGLYAPANI)
|
1742006009NRG24130620230060357
|
15/06/2023
|
Sitaram Dheda
|
1742006009WL005970
|
Sitaram Dheda
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928734
|
|
SitaramDheda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
NEWALI
|
MP-42-006-009-003/34
(DONGLYAPANI)
|
1742006009NRG24130620230060360
|
15/06/2023
|
Tufan Parsram
|
1742006009WL005970
|
Tufan Parsram
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928734
|
|
TufanParsram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
NEWALI
|
MP-42-006-009-003/34
(DONGLYAPANI)
|
1742006009NRG24130620230060361
|
15/06/2023
|
Tukaram
|
1742006009WL005970
|
Tukaram
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928734
|
|
Tukaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
NEWALI
|
MP-42-006-009-003/36
(DONGLYAPANI)
|
1742006009NRG24130620230060363
|
15/06/2023
|
Basantibai
|
1742006009WL005970
|
Basantibai
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928734
|
|
Basantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
NEWALI
|
MP-42-006-009-003/36
(DONGLYAPANI)
|
1742006009NRG24130620230060362
|
15/06/2023
|
Sikram Gaidram
|
1742006009WL005970
|
Sikram Gaidram
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928734
|
|
SikramGaidram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
NEWALI
|
MP-42-006-009-003/37
(DONGLYAPANI)
|
1742006009NRG24130620230060364
|
15/06/2023
|
Tikaram Madras
|
1742006009WL005970
|
Tikaram Madras
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928734
|
|
TikaramMadras
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
NEWALI
|
MP-42-006-009-003/43
(DONGLYAPANI)
|
1742006009NRG24130620230060365
|
15/06/2023
|
Tulsiram Sitaram
|
1742006009WL005970
|
Tulsiram Sitaram
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928734
|
|
TulsiramSitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
NEWALI
|
MP-42-006-009-004/115
(DONGLYAPANI)
|
1742006009NRG24130620230060317
|
15/06/2023
|
Vijay kotwal
|
1742006009WL005969
|
Vijay kotwal
|
00697
|
BKID0MG0216
|
612
|
612
|
Processed
|
23/06/2023
|
|
513928734
|
|
Vijaykotwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
NEWALI
|
MP-42-006-009-004/2
(DONGLYAPANI)
|
1742006009NRG24130620230060323
|
15/06/2023
|
SHOBHARAM KOTAVAL
|
1742006009WL005969
|
SHOBHARAM KOTAVAL
|
00697
|
BKID0MG0216
|
612
|
612
|
Processed
|
23/06/2023
|
|
513928734
|
|
SHOBHARAMKOTAVAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
NEWALI
|
MP-42-006-009-004/36
(DONGLYAPANI)
|
1742006009NRG24150620230066658
|
15/06/2023
|
Chatriya Amariya
|
1742006009WL006628
|
Chatriya Amariya
|
00697
|
BKID0MG0216
|
2448
|
2448
|
Processed
|
23/06/2023
|
|
513928734
|
|
ChatriyaAmariya
|
BANK OF BARODA(606985)
|
|
79
|
NEWALI
|
MP-42-006-009-004/36
(DONGLYAPANI)
|
1742006009NRG24150620230066657
|
15/06/2023
|
Chatriya Amariya
|
1742006009WL006628
|
Chatriya Amariya
|
00697
|
BKID0MG0216
|
2448
|
2448
|
Processed
|
23/06/2023
|
|
513928734
|
|
ChatriyaAmariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
NEWALI
|
MP-42-006-009-004/37
(DONGLYAPANI)
|
1742006009NRG24150620230066660
|
15/06/2023
|
Munna Amariya
|
1742006009WL006628
|
Munna Amariya
|
00697
|
BKID0MG0216
|
2448
|
2448
|
Processed
|
23/06/2023
|
|
513928734
|
|
MunnaAmariya
|
STATE BANK OF INDIA(508548)
|
|
81
|
NEWALI
|
MP-42-006-009-004/37
(DONGLYAPANI)
|
1742006009NRG24150620230066659
|
15/06/2023
|
Munna Amariya
|
1742006009WL006628
|
Munna Amariya
|
00697
|
BKID0MG0216
|
2448
|
2448
|
Processed
|
23/06/2023
|
|
513928734
|
|
MunnaAmariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
NEWALI
|
MP-42-006-009-004/82
(DONGLYAPANI)
|
1742006009NRG24130620230060326
|
15/06/2023
|
Rengu bai
|
1742006009WL005969
|
Rengu bai
|
00697
|
BKID0MG0216
|
612
|
612
|
Processed
|
23/06/2023
|
|
513928734
|
|
Rengubai
|
STATE BANK OF INDIA(508548)
|
|
83
|
NEWALI
|
MP-42-006-012-001/76
(GHODLYAPANI)
|
1742006000NRG24150620230066423
|
15/06/2023
|
Hemri sapi
|
1742006WL006603
|
Hemri sapi
|
00697
|
BKID0MG0216
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513928734
|
|
Hemrisapi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
NEWALI
|
MP-42-006-012-001/8
(GHODLYAPANI)
|
1742006000NRG24150620230066422
|
15/06/2023
|
Batansingh Pandiya
|
1742006WL006602
|
Batansingh Pandiya
|
00697
|
BKID0MG0216
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513928734
|
|
BatansinghPandiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
NEWALI
|
MP-42-006-012-001/8
(GHODLYAPANI)
|
1742006000NRG24150620230066421
|
15/06/2023
|
Batansingh Pandiya
|
1742006WL006602
|
Batansingh Pandiya
|
00697
|
BKID0MG0216
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513928734
|
|
BatansinghPandiya
|
STATE BANK OF INDIA(508548)
|
|
86
|
NEWALI
|
MP-42-006-012-002/236
(GHODLYAPANI)
|
1742006000NRG24150620230066420
|
15/06/2023
|
Raysingh
|
1742006WL006601
|
Raysingh
|
00697
|
BKID0MG0216
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513928734
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63546
|
63546
|
|
|
|
|
|
|
|
|
87
|
NEWALI
|
MP-42-006-017-002/324
(JOGWADA)
|
1742006017NRG24150620230066409
|
15/06/2023
|
ALTAJ
|
1742006017WL006599
|
ALTAJ
|
00697
|
BKID0MG0240
|
663
|
663
|
Processed
|
23/06/2023
|
|
513928734
|
|
ALTAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
NEWALI
|
MP-42-006-017-002/667
(JOGWADA)
|
1742006017NRG24150620230066411
|
15/06/2023
|
Rulibai
|
1742006017WL006599
|
Rulibai
|
00697
|
BKID0MG0240
|
663
|
663
|
Processed
|
23/06/2023
|
|
513928734
|
|
Rulibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
NEWALI
|
MP-42-006-017-002/895
(JOGWADA)
|
1742006017NRG24150620230066414
|
15/06/2023
|
Rusing
|
1742006017WL006599
|
Rusing
|
00697
|
BKID0MG0240
|
884
|
884
|
Processed
|
23/06/2023
|
|
513928734
|
|
Rusing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
NEWALI
|
MP-42-006-017-002/906
(JOGWADA)
|
1742006017NRG24150620230066415
|
15/06/2023
|
ANITABAI
|
1742006017WL006599
|
ANITABAI
|
00697
|
BKID0MG0240
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513928734
|
|
ANITABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87907
|
87907
|
|
|
|
|
|
|
|