|
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-42-006-001-001/330
(BADGAON)
|
1742006001NRG24111120230338139
|
11/11/2023
|
Lila
|
1742006001WL039579
|
Lila
|
00045
|
BARB0SENDHW
|
5
|
5
|
Processed
|
01/01/2024
|
|
317911880
|
|
Lila
|
STATE BANK OF INDIA(508548)
|
|
2
|
NEWALI
|
MP-42-006-001-001/330
(BADGAON)
|
1742006001NRG24111120230338140
|
11/11/2023
|
Lila
|
1742006001WL039579
|
Lila
|
00045
|
BARB0SENDHW
|
221
|
221
|
Processed
|
01/01/2024
|
|
317911880
|
|
Lila
|
BANK OF BARODA(606985)
|
|
3
|
NEWALI
|
MP-42-006-001-001/585
(BADGAON)
|
1742006001NRG24111120230338150
|
11/11/2023
|
Pintiya
|
1742006001WL039579
|
Pintiya
|
00045
|
BARB0SENDHW
|
221
|
221
|
Processed
|
01/01/2024
|
|
317911880
|
|
Pintiya
|
BANK OF BARODA(606985)
|
|
4
|
NEWALI
|
MP-42-006-001-001/907
(BADGAON)
|
1742006001NRG24111120230338158
|
11/11/2023
|
Guna Bai
|
1742006001WL039579
|
Guna Bai
|
00045
|
BARB0SENDHW
|
221
|
221
|
Processed
|
01/01/2024
|
|
317911880
|
|
GunaBai
|
BANK OF BARODA(606985)
|
|
5
|
NEWALI
|
MP-42-006-001-001/907
(BADGAON)
|
1742006001NRG24111120230338157
|
11/11/2023
|
Kailasya
|
1742006001WL039579
|
Kailasya
|
00045
|
BARB0SENDHW
|
221
|
221
|
Processed
|
01/01/2024
|
|
317911880
|
|
Kailasya
|
BANK OF BARODA(606985)
|
|
6
|
NEWALI
|
MP-42-006-030-002/195
(PURUSHKHEDA)
|
1742006030NRG24111120230338288
|
11/11/2023
|
pempal rumal
|
1742006030WL039591
|
pempal rumal
|
00045
|
BARB0SENDHW
|
50
|
50
|
Processed
|
01/01/2024
|
|
317911880
|
|
pempalrumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NEWALI
|
MP-42-006-030-002/212
(PURUSHKHEDA)
|
1742006030NRG24111120230338289
|
11/11/2023
|
MADN
|
1742006030WL039591
|
MADN
|
00045
|
BARB0SENDHW
|
50
|
50
|
Processed
|
01/01/2024
|
|
317911880
|
|
MADN
|
BANK OF BARODA(606985)
|
|
8
|
NEWALI
|
MP-42-006-030-002/69
(PURUSHKHEDA)
|
1742006030NRG24111120230338300
|
11/11/2023
|
gamriya
|
1742006030WL039591
|
gamriya
|
00045
|
BARB0SENDHW
|
50
|
50
|
Processed
|
01/01/2024
|
|
317911880
|
|
gamriya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1039
|
1039
|
|
|
|
|
|
|
|
|
9
|
NEWALI
|
MP-42-006-005-002/768-C
(BORLI)
|
1742006005NRG24111120230338171
|
11/11/2023
|
Kelash
|
1742006005WL039581
|
Kelash
|
00048
|
BKID0009902
|
50
|
50
|
Processed
|
01/01/2024
|
|
317911880
|
|
Kelash
|
BANK OF INDIA(508505)
|
|
10
|
NEWALI
|
MP-42-006-005-002/768-C
(BORLI)
|
1742006005NRG24111120230338172
|
11/11/2023
|
Kelash
|
1742006005WL039581
|
Kelash
|
00048
|
BKID0009902
|
50
|
50
|
Processed
|
01/01/2024
|
|
317911880
|
|
Kelash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
11
|
NEWALI
|
MP-42-006-001-001/538
(BADGAON)
|
1742006001NRG24111120230338148
|
11/11/2023
|
varsing
|
1742006001WL039579
|
varsing
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
01/01/2024
|
|
317911880
|
|
varsing
|
BANK OF BARODA(606985)
|
|
12
|
NEWALI
|
MP-42-006-030-002/109a
(PURUSHKHEDA)
|
1742006030NRG24111120230338274
|
11/11/2023
|
NIMADIYA MOTIRAM
|
1742006030WL039591
|
NIMADIYA MOTIRAM
|
00415
|
SBIN0005500
|
50
|
50
|
Processed
|
01/01/2024
|
|
317911880
|
|
NIMADIYAMOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
NEWALI
|
MP-42-006-030-002/109c
(PURUSHKHEDA)
|
1742006030NRG24111120230338275
|
11/11/2023
|
Vahriya Motiram
|
1742006030WL039591
|
Vahriya Motiram
|
00415
|
SBIN0005500
|
50
|
50
|
Processed
|
01/01/2024
|
|
317911880
|
|
VahriyaMotiram
|
STATE BANK OF INDIA(508548)
|
|
14
|
NEWALI
|
MP-42-006-030-002/113b
(PURUSHKHEDA)
|
1742006030NRG24111120230338276
|
11/11/2023
|
rajesh
|
1742006030WL039591
|
rajesh
|
00415
|
SBIN0005500
|
50
|
50
|
Processed
|
01/01/2024
|
|
317911880
|
|
rajesh
|
HDFC BANK LTD(607152)
|
|
15
|
NEWALI
|
MP-42-006-030-002/134c
(PURUSHKHEDA)
|
1742006030NRG24111120230338278
|
11/11/2023
|
Tukaram Raysingh
|
1742006030WL039591
|
Tukaram Raysingh
|
00415
|
SBIN0005500
|
50
|
50
|
Processed
|
01/01/2024
|
|
317911880
|
|
TukaramRaysingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
NEWALI
|
MP-42-006-030-002/140a
(PURUSHKHEDA)
|
1742006030NRG24111120230338279
|
11/11/2023
|
GUPSING KISAN
|
1742006030WL039591
|
GUPSING KISAN
|
00415
|
SBIN0005500
|
50
|
50
|
Processed
|
01/01/2024
|
|
317911880
|
|
GUPSINGKISAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
17
|
NEWALI
|
MP-42-006-030-002/140b
(PURUSHKHEDA)
|
1742006030NRG24111120230338280
|
11/11/2023
|
Kalusingh Guksingh
|
1742006030WL039591
|
Kalusingh Guksingh
|
00415
|
SBIN0005500
|
50
|
50
|
Processed
|
01/01/2024
|
|
317911880
|
|
KalusinghGuksingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
NEWALI
|
MP-42-006-030-002/146b
(PURUSHKHEDA)
|
1742006030NRG24111120230338282
|
11/11/2023
|
Dharamsingh Dulsingh
|
1742006030WL039591
|
Dharamsingh Dulsingh
|
00415
|
SBIN0005500
|
50
|
50
|
Processed
|
01/01/2024
|
|
317911880
|
|
DharamsinghDulsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
NEWALI
|
MP-42-006-030-002/154
(PURUSHKHEDA)
|
1742006030NRG24111120230338284
|
11/11/2023
|
Chela Hajariya
|
1742006030WL039591
|
Chela Hajariya
|
00415
|
SBIN0005500
|
50
|
50
|
Processed
|
01/01/2024
|
|
317911880
|
|
ChelaHajariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NEWALI
|
MP-42-006-030-002/158
(PURUSHKHEDA)
|
1742006030NRG24111120230338285
|
11/11/2023
|
REBA
|
1742006030WL039591
|
REBA
|
00415
|
SBIN0005500
|
50
|
50
|
Processed
|
01/01/2024
|
|
317911880
|
|
REBA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NEWALI
|
MP-42-006-030-002/169
(PURUSHKHEDA)
|
1742006030NRG24111120230338286
|
11/11/2023
|
kilang rusingh
|
1742006030WL039591
|
kilang rusingh
|
00415
|
SBIN0005500
|
50
|
50
|
Processed
|
01/01/2024
|
|
317911880
|
|
kilangrusingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
NEWALI
|
MP-42-006-030-002/217
(PURUSHKHEDA)
|
1742006030NRG24111120230338290
|
11/11/2023
|
BACHHALA
|
1742006030WL039591
|
BACHHALA
|
00415
|
SBIN0005500
|
50
|
50
|
Processed
|
01/01/2024
|
|
317911880
|
|
BACHHALA
|
ICICI BANK LTD(508534)
|
|
23
|
NEWALI
|
MP-42-006-030-002/28
(PURUSHKHEDA)
|
1742006030NRG24111120230338291
|
11/11/2023
|
Ramsya Rumal
|
1742006030WL039591
|
Ramsya Rumal
|
00415
|
SBIN0005500
|
50
|
50
|
Processed
|
01/01/2024
|
|
317911880
|
|
RamsyaRumal
|
STATE BANK OF INDIA(508548)
|
|
24
|
NEWALI
|
MP-42-006-030-002/29a
(PURUSHKHEDA)
|
1742006030NRG24111120230338292
|
11/11/2023
|
sunil
|
1742006030WL039591
|
sunil
|
00415
|
SBIN0005500
|
50
|
50
|
Processed
|
01/01/2024
|
|
317911880
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
25
|
NEWALI
|
MP-42-006-030-002/403
(PURUSHKHEDA)
|
1742006030NRG24111120230338293
|
11/11/2023
|
MUKESH HARCHAND
|
1742006030WL039591
|
MUKESH HARCHAND
|
00415
|
SBIN0005500
|
50
|
50
|
Processed
|
01/01/2024
|
|
317911880
|
|
MUKESHHARCHAND
|
STATE BANK OF INDIA(508548)
|
|
26
|
NEWALI
|
MP-42-006-030-002/54
(PURUSHKHEDA)
|
1742006030NRG24111120230338297
|
11/11/2023
|
Bhayram Janglya
|
1742006030WL039591
|
Bhayram Janglya
|
00415
|
SBIN0005500
|
50
|
50
|
Processed
|
01/01/2024
|
|
317911880
|
|
BhayramJanglya
|
STATE BANK OF INDIA(508548)
|
|
27
|
NEWALI
|
MP-42-006-030-002/5b
(PURUSHKHEDA)
|
1742006030NRG24111120230338298
|
11/11/2023
|
Sakharam Raysingh
|
1742006030WL039591
|
Sakharam Raysingh
|
00415
|
SBIN0005500
|
50
|
50
|
Processed
|
01/01/2024
|
|
317911880
|
|
SakharamRaysingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
NEWALI
|
MP-42-006-030-002/6
(PURUSHKHEDA)
|
1742006030NRG24111120230338299
|
11/11/2023
|
Pathan Naharsingh
|
1742006030WL039591
|
Pathan Naharsingh
|
00415
|
SBIN0005500
|
50
|
50
|
Processed
|
01/01/2024
|
|
317911880
|
|
PathanNaharsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
NEWALI
|
MP-42-006-030-002/69-A
(PURUSHKHEDA)
|
1742006030NRG24111120230338301
|
11/11/2023
|
MOTILAL
|
1742006030WL039591
|
MOTILAL
|
00415
|
SBIN0005500
|
50
|
50
|
Processed
|
01/01/2024
|
|
317911880
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NEWALI
|
MP-42-006-030-002/8
(PURUSHKHEDA)
|
1742006030NRG24111120230338302
|
11/11/2023
|
Ikla Hiralal
|
1742006030WL039591
|
Ikla Hiralal
|
00415
|
SBIN0005500
|
50
|
50
|
Processed
|
01/01/2024
|
|
317911880
|
|
IklaHiralal
|
INDUSIND BANK(607189)
|
|
31
|
NEWALI
|
MP-42-006-030-002/85
(PURUSHKHEDA)
|
1742006030NRG24111120230338303
|
11/11/2023
|
Karchand Kotwal
|
1742006030WL039591
|
Karchand Kotwal
|
00415
|
SBIN0005500
|
50
|
50
|
Processed
|
01/01/2024
|
|
317911880
|
|
KarchandKotwal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1221
|
1221
|
|
|
|
|
|
|
|
|
32
|
NEWALI
|
MP-42-006-005-002/53
(BORLI)
|
1742006005NRG24111120230338165
|
11/11/2023
|
SITARAM RAJARAM
|
1742006005WL039580
|
SITARAM RAJARAM
|
00415
|
SBIN0008987
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
317911880
|
|
SITARAMRAJARAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
NEWALI
|
MP-42-006-005-002/775
(BORLI)
|
1742006005NRG24111120230338179
|
11/11/2023
|
Parsingh
|
1742006005WL039581
|
Parsingh
|
00415
|
SBIN0008987
|
50
|
50
|
Processed
|
01/01/2024
|
|
317911880
|
|
Parsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
NEWALI
|
MP-42-006-005-002/775
(BORLI)
|
1742006005NRG24111120230338178
|
11/11/2023
|
Payrsingh
|
1742006005WL039581
|
Payrsingh
|
00415
|
SBIN0008987
|
50
|
50
|
Processed
|
01/01/2024
|
|
317911880
|
|
Payrsingh
|
IDBI BANK(607095)
|
|
35
|
NEWALI
|
MP-42-006-005-002/778
(BORLI)
|
1742006005NRG24111120230338184
|
11/11/2023
|
Suresh
|
1742006005WL039581
|
Suresh
|
00415
|
SBIN0008987
|
50
|
50
|
Processed
|
01/01/2024
|
|
317911880
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
36
|
NEWALI
|
MP-42-006-005-002/778
(BORLI)
|
1742006005NRG24111120230338185
|
11/11/2023
|
Suresh
|
1742006005WL039581
|
Suresh
|
00415
|
SBIN0008987
|
50
|
50
|
Processed
|
01/01/2024
|
|
317911880
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
37
|
NEWALI
|
MP-42-006-005-002/770
(BORLI)
|
1742006005NRG24111120230338173
|
11/11/2023
|
Guddibai
|
1742006005WL039581
|
Guddibai
|
00415
|
SBIN0030039
|
50
|
50
|
Processed
|
01/01/2024
|
|
317911880
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
38
|
NEWALI
|
MP-42-006-005-002/777
(BORLI)
|
1742006005NRG24111120230338182
|
11/11/2023
|
Suresh
|
1742006005WL039581
|
Suresh
|
00468
|
UBIN0558265
|
50
|
50
|
Processed
|
01/01/2024
|
|
317911880
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
39
|
NEWALI
|
MP-42-006-005-002/777
(BORLI)
|
1742006005NRG24111120230338183
|
11/11/2023
|
Suresh
|
1742006005WL039581
|
Suresh
|
00468
|
UBIN0558265
|
50
|
50
|
Processed
|
01/01/2024
|
|
317911880
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
40
|
NEWALI
|
MP-42-006-001-001/908
(BADGAON)
|
1742006001NRG24111120230338159
|
11/11/2023
|
Mojilal
|
1742006001WL039579
|
Mojilal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
317911880
|
|
Mojilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NEWALI
|
MP-42-006-001-001/908
(BADGAON)
|
1742006001NRG24111120230338161
|
11/11/2023
|
Nilesh
|
1742006001WL039579
|
Nilesh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
317911880
|
|
Nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NEWALI
|
MP-42-006-030-002/193
(PURUSHKHEDA)
|
1742006030NRG24111120230338287
|
11/11/2023
|
jadiya
|
1742006030WL039591
|
jadiya
|
00688
|
FINO0001001
|
40
|
40
|
Processed
|
01/01/2024
|
|
317911880
|
|
jadiya
|
STATE BANK OF INDIA(508548)
|
|
43
|
NEWALI
|
MP-42-006-030-002/458
(PURUSHKHEDA)
|
1742006030NRG24111120230338296
|
11/11/2023
|
Ravin Lohare
|
1742006030WL039591
|
Ravin Lohare
|
00688
|
FINO0001001
|
50
|
50
|
Processed
|
01/01/2024
|
|
317911880
|
|
RavinLohare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
532
|
532
|
|
|
|
|
|
|
|
|
44
|
NEWALI
|
MP-42-006-001-001/844
(BADGAON)
|
1742006001NRG24111120230338156
|
11/11/2023
|
Jitesh Barela
|
1742006001WL039579
|
Jitesh Barela
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
317911880
|
|
JiteshBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NEWALI
|
MP-42-006-030-001/29
(PURUSHKHEDA)
|
1742006030NRG24111120230338272
|
11/11/2023
|
Sevjya Jirban
|
1742006030WL039591
|
Sevjya Jirban
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
01/01/2024
|
|
317911880
|
|
SevjyaJirban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NEWALI
|
MP-42-006-030-001/30
(PURUSHKHEDA)
|
1742006030NRG24111120230338273
|
11/11/2023
|
Sumariya Jirban
|
1742006030WL039591
|
Sumariya Jirban
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
01/01/2024
|
|
317911880
|
|
SumariyaJirban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321
|
321
|
|
|
|
|
|
|
|
|
47
|
NEWALI
|
MP-42-006-001-001/163
(BADGAON)
|
1742006001NRG24111120230338132
|
11/11/2023
|
Balibai
|
1742006001WL039579
|
Balibai
|
00697
|
BKID0MG0216
|
221
|
221
|
Processed
|
01/01/2024
|
|
317911880
|
|
Balibai
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
48
|
NEWALI
|
MP-42-006-001-001/172
(BADGAON)
|
1742006001NRG24111120230338134
|
11/11/2023
|
Ginabai
|
1742006001WL039579
|
Ginabai
|
00697
|
BKID0MG0216
|
221
|
221
|
Processed
|
01/01/2024
|
|
317911880
|
|
Ginabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NEWALI
|
MP-42-006-001-001/172
(BADGAON)
|
1742006001NRG24111120230338133
|
11/11/2023
|
SAPI RAMSING
|
1742006001WL039579
|
SAPI RAMSING
|
00697
|
BKID0MG0216
|
221
|
221
|
Processed
|
01/01/2024
|
|
317911880
|
|
SAPIRAMSING
|
STATE BANK OF INDIA(508548)
|
|
50
|
NEWALI
|
MP-42-006-001-001/196
(BADGAON)
|
1742006001NRG24111120230338136
|
11/11/2023
|
Lalbai
|
1742006001WL039579
|
Lalbai
|
00697
|
BKID0MG0216
|
221
|
221
|
Processed
|
01/01/2024
|
|
317911880
|
|
Lalbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
NEWALI
|
MP-42-006-001-001/196
(BADGAON)
|
1742006001NRG24111120230338135
|
11/11/2023
|
Raju
|
1742006001WL039579
|
Raju
|
00697
|
BKID0MG0216
|
221
|
221
|
Processed
|
01/01/2024
|
|
317911880
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
NEWALI
|
MP-42-006-001-001/276
(BADGAON)
|
1742006001NRG24111120230338137
|
11/11/2023
|
Tukaram
|
1742006001WL039579
|
Tukaram
|
00697
|
BKID0MG0216
|
221
|
221
|
Processed
|
01/01/2024
|
|
317911880
|
|
Tukaram
|
STATE BANK OF INDIA(508548)
|
|
53
|
NEWALI
|
MP-42-006-001-001/316
(BADGAON)
|
1742006001NRG24111120230338138
|
11/11/2023
|
Najliya
|
1742006001WL039579
|
Najliya
|
00697
|
BKID0MG0216
|
221
|
221
|
Processed
|
01/01/2024
|
|
317911880
|
|
Najliya
|
STATE BANK OF INDIA(508548)
|
|
54
|
NEWALI
|
MP-42-006-001-001/39
(BADGAON)
|
1742006001NRG24111120230338141
|
11/11/2023
|
Gathu
|
1742006001WL039579
|
Gathu
|
00697
|
BKID0MG0216
|
221
|
221
|
Processed
|
01/01/2024
|
|
317911880
|
|
Gathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
NEWALI
|
MP-42-006-001-001/39
(BADGAON)
|
1742006001NRG24111120230338142
|
11/11/2023
|
Gathu
|
1742006001WL039579
|
Gathu
|
00697
|
BKID0MG0216
|
221
|
221
|
Processed
|
01/01/2024
|
|
317911880
|
|
Gathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
NEWALI
|
MP-42-006-001-001/49
(BADGAON)
|
1742006001NRG24111120230338143
|
11/11/2023
|
Kahariya
|
1742006001WL039579
|
Kahariya
|
00697
|
BKID0MG0216
|
221
|
221
|
Processed
|
01/01/2024
|
|
317911880
|
|
Kahariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
NEWALI
|
MP-42-006-001-001/490
(BADGAON)
|
1742006001NRG24111120230338145
|
11/11/2023
|
Piku Bai
|
1742006001WL039579
|
Piku Bai
|
00697
|
BKID0MG0216
|
221
|
221
|
Processed
|
01/01/2024
|
|
317911880
|
|
PikuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
NEWALI
|
MP-42-006-001-001/490
(BADGAON)
|
1742006001NRG24111120230338144
|
11/11/2023
|
Raysing
|
1742006001WL039579
|
Raysing
|
00697
|
BKID0MG0216
|
221
|
221
|
Processed
|
01/01/2024
|
|
317911880
|
|
Raysing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NEWALI
|
MP-42-006-001-001/531
(BADGAON)
|
1742006001NRG24111120230338146
|
11/11/2023
|
Jayram
|
1742006001WL039579
|
Jayram
|
00697
|
BKID0MG0216
|
221
|
221
|
Processed
|
01/01/2024
|
|
317911880
|
|
Jayram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
NEWALI
|
MP-42-006-001-001/531
(BADGAON)
|
1742006001NRG24111120230338147
|
11/11/2023
|
Runabai
|
1742006001WL039579
|
Runabai
|
00697
|
BKID0MG0216
|
221
|
221
|
Processed
|
01/01/2024
|
|
317911880
|
|
Runabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
NEWALI
|
MP-42-006-001-001/538
(BADGAON)
|
1742006001NRG24111120230338149
|
11/11/2023
|
Virnaa Bai
|
1742006001WL039579
|
Virnaa Bai
|
00697
|
BKID0MG0216
|
221
|
221
|
Processed
|
01/01/2024
|
|
317911880
|
|
VirnaaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NEWALI
|
MP-42-006-001-001/729
(BADGAON)
|
1742006001NRG24111120230338152
|
11/11/2023
|
Sunita
|
1742006001WL039579
|
Sunita
|
00697
|
BKID0MG0216
|
221
|
221
|
Processed
|
01/01/2024
|
|
317911880
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NEWALI
|
MP-42-006-001-001/743
(BADGAON)
|
1742006001NRG24111120230338154
|
11/11/2023
|
Guddu
|
1742006001WL039579
|
Guddu
|
00697
|
BKID0MG0216
|
221
|
221
|
Processed
|
01/01/2024
|
|
317911880
|
|
Guddu
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NEWALI
|
MP-42-006-001-001/908
(BADGAON)
|
1742006001NRG24111120230338160
|
11/11/2023
|
Rigli Bai
|
1742006001WL039579
|
Rigli Bai
|
00697
|
BKID0MG0216
|
221
|
221
|
Processed
|
01/01/2024
|
|
317911880
|
|
RigliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
NEWALI
|
MP-42-006-005-002/588
(BORLI)
|
1742006005NRG24111120230338166
|
11/11/2023
|
Dumalibai
|
1742006005WL039580
|
Dumalibai
|
00697
|
BKID0MG0216
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
317911880
|
|
Dumalibai
|
STATE BANK OF INDIA(508548)
|
|
66
|
NEWALI
|
MP-42-006-030-002/140c
(PURUSHKHEDA)
|
1742006030NRG24111120230338281
|
11/11/2023
|
laxman
|
1742006030WL039591
|
laxman
|
00697
|
BKID0MG0216
|
50
|
50
|
Processed
|
01/01/2024
|
|
317911880
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5078
|
5078
|
|
|
|
|
|
|
|
|
67
|
NEWALI
|
MP-42-006-005-002/773
(BORLI)
|
1742006005NRG24111120230338175
|
11/11/2023
|
Keshribai
|
1742006005WL039581
|
Keshribai
|
00697
|
BKID0MG0240
|
50
|
50
|
Processed
|
01/01/2024
|
|
317911880
|
|
Keshribai
|
UNION BANK OF INDIA(508500)
|
|
68
|
NEWALI
|
MP-42-006-005-002/773
(BORLI)
|
1742006005NRG24111120230338176
|
11/11/2023
|
Keshribai
|
1742006005WL039581
|
Keshribai
|
00697
|
BKID0MG0240
|
40
|
40
|
Processed
|
01/01/2024
|
|
317911880
|
|
Keshribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
NEWALI
|
MP-42-006-005-002/776
(BORLI)
|
1742006005NRG24111120230338180
|
11/11/2023
|
Dinesh
|
1742006005WL039581
|
Dinesh
|
00697
|
BKID0MG0240
|
50
|
50
|
Processed
|
01/01/2024
|
|
317911880
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
NEWALI
|
MP-42-006-005-002/776
(BORLI)
|
1742006005NRG24111120230338181
|
11/11/2023
|
Dinesh
|
1742006005WL039581
|
Dinesh
|
00697
|
BKID0MG0240
|
50
|
50
|
Processed
|
01/01/2024
|
|
317911880
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
NEWALI
|
MP-42-006-005-002/779
(BORLI)
|
1742006005NRG24111120230338186
|
11/11/2023
|
Raju
|
1742006005WL039581
|
Raju
|
00697
|
BKID0MG0240
|
50
|
50
|
Processed
|
01/01/2024
|
|
317911880
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
72
|
NEWALI
|
MP-42-006-005-002/303
(BORLI)
|
1742006005NRG24111120230338170
|
11/11/2023
|
Suresh
|
1742006005WL039581
|
Suresh
|
00697
|
BKID0MG0365
|
50
|
50
|
Processed
|
01/01/2024
|
|
317911880
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
73
|
NEWALI
|
MP-42-006-005-002/772
(BORLI)
|
1742006005NRG24111120230338174
|
11/11/2023
|
Nimdibai
|
1742006005WL039581
|
Nimdibai
|
00697
|
BKID0MG0365
|
50
|
50
|
Processed
|
01/01/2024
|
|
317911880
|
|
Nimdibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
NEWALI
|
MP-42-006-005-002/774
(BORLI)
|
1742006005NRG24111120230338177
|
11/11/2023
|
Nanbai
|
1742006005WL039581
|
Nanbai
|
00697
|
BKID0MG0365
|
50
|
50
|
Processed
|
01/01/2024
|
|
317911880
|
|
Nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
75
|
NEWALI
|
MP-42-006-005-002/132-A
(BORLI)
|
1742006005NRG24111120230338168
|
11/11/2023
|
Raju
|
1742006005WL039581
|
Raju
|
00697
|
BKID0MG5055
|
50
|
50
|
Processed
|
01/01/2024
|
|
317911880
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
NEWALI
|
MP-42-006-005-002/132-A
(BORLI)
|
1742006005NRG24111120230338169
|
11/11/2023
|
Raju
|
1742006005WL039581
|
Raju
|
00697
|
BKID0MG5055
|
50
|
50
|
Processed
|
01/01/2024
|
|
317911880
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
NEWALI
|
MP-42-006-005-002/491
(BORLI)
|
1742006005NRG24111120230338162
|
11/11/2023
|
SHANTILAL RESALA
|
1742006005WL039580
|
SHANTILAL RESALA
|
00697
|
BKID0MG5055
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
317911880
|
|
SHANTILALRESALA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
78
|
NEWALI
|
MP-42-006-005-002/513
(BORLI)
|
1742006005NRG24111120230338163
|
11/11/2023
|
MUKESH RESLA
|
1742006005WL039580
|
MUKESH RESLA
|
00697
|
BKID0MG5055
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
317911880
|
|
MUKESHRESLA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
79
|
NEWALI
|
MP-42-006-005-002/518
(BORLI)
|
1742006005NRG24111120230338164
|
11/11/2023
|
RATILAL SURICHAND
|
1742006005WL039580
|
RATILAL SURICHAND
|
00697
|
BKID0MG5055
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
317911880
|
|
RATILALSURICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
80
|
NEWALI
|
MP-42-006-030-002/442
(PURUSHKHEDA)
|
1742006030NRG24111120230338295
|
11/11/2023
|
RAJMA
|
1742006030WL039591
|
RAJMA
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
01/01/2024
|
|
317911880
|
|
RAJMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13381
|
13381
|
|
|
|
|
|
|
|