|
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-42-006-038-001/161
(SULGAON)
|
1742006000NRG24281220230400535
|
28/12/2023
|
Bhaya
|
1742006WL045278
|
Bhaya
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Bhaya
|
STATE BANK OF INDIA(508548)
|
|
2
|
NEWALI
|
MP-42-006-038-001/161
(SULGAON)
|
1742006000NRG24281220230400534
|
28/12/2023
|
BHAYA
|
1742006WL045278
|
BHAYA
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
BHAYA
|
BANK OF BARODA(606985)
|
|
3
|
NEWALI
|
MP-42-006-038-001/169
(SULGAON)
|
1742006000NRG24281220230400538
|
28/12/2023
|
Bhurasingh
|
1742006WL045278
|
Bhurasingh
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Bhurasingh
|
BANK OF BARODA(606985)
|
|
4
|
NEWALI
|
MP-42-006-038-001/169
(SULGAON)
|
1742006000NRG24281220230400539
|
28/12/2023
|
bhursiya
|
1742006WL045278
|
bhursiya
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
bhursiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NEWALI
|
MP-42-006-038-001/224
(SULGAON)
|
1742006000NRG24281220230400549
|
28/12/2023
|
Magan
|
1742006WL045278
|
Magan
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Magan
|
BANK OF BARODA(606985)
|
|
6
|
NEWALI
|
MP-42-006-038-001/230
(SULGAON)
|
1742006000NRG24281220230400557
|
28/12/2023
|
Methli
|
1742006WL045278
|
Methli
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Methli
|
BANK OF BARODA(606985)
|
|
7
|
NEWALI
|
MP-42-006-038-001/251
(SULGAON)
|
1742006000NRG24281220230400566
|
28/12/2023
|
rajaram gulab
|
1742006WL045278
|
rajaram gulab
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
rajaramgulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NEWALI
|
MP-42-006-038-001/251
(SULGAON)
|
1742006000NRG24281220230400565
|
28/12/2023
|
rajaram gulab
|
1742006WL045278
|
rajaram gulab
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
rajaramgulab
|
BANK OF BARODA(606985)
|
|
9
|
NEWALI
|
MP-42-006-038-001/340
(SULGAON)
|
1742006000NRG24281220230400582
|
28/12/2023
|
GANESH
|
1742006WL045278
|
GANESH
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
GANESH
|
BANK OF BARODA(606985)
|
|
10
|
NEWALI
|
MP-42-006-038-001/340
(SULGAON)
|
1742006000NRG24281220230400581
|
28/12/2023
|
GANESH
|
1742006WL045278
|
GANESH
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
GANESH
|
BANK OF BARODA(606985)
|
|
11
|
NEWALI
|
MP-42-006-038-001/353
(SULGAON)
|
1742006000NRG24281220230400584
|
28/12/2023
|
Sushila
|
1742006WL045278
|
Sushila
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Sushila
|
BANK OF BARODA(606985)
|
|
12
|
NEWALI
|
MP-42-006-038-001/397
(SULGAON)
|
1742006000NRG24281220230400588
|
28/12/2023
|
tukaram giyansing
|
1742006WL045278
|
tukaram giyansing
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
tukaramgiyansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
NEWALI
|
MP-42-006-038-001/397
(SULGAON)
|
1742006000NRG24281220230400587
|
28/12/2023
|
Tukaram giyansing
|
1742006WL045278
|
Tukaram giyansing
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Tukaramgiyansing
|
BANK OF BARODA(606985)
|
|
14
|
NEWALI
|
MP-42-006-038-001/42
(SULGAON)
|
1742006000NRG24281220230400594
|
28/12/2023
|
sirotibai Ravjiya
|
1742006WL045278
|
sirotibai Ravjiya
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
sirotibaiRavjiya
|
BANK OF BARODA(606985)
|
|
15
|
NEWALI
|
MP-42-006-038-001/454
(SULGAON)
|
1742006000NRG24281220230400608
|
28/12/2023
|
MUKESH ELACHAND
|
1742006WL045278
|
MUKESH ELACHAND
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
MUKESHELACHAND
|
BANK OF BARODA(606985)
|
|
16
|
NEWALI
|
MP-42-006-038-001/514
(SULGAON)
|
1742006000NRG24281220230400617
|
28/12/2023
|
Raysing
|
1742006WL045278
|
Raysing
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Raysing
|
BANK OF BARODA(606985)
|
|
17
|
NEWALI
|
MP-42-006-038-001/514
(SULGAON)
|
1742006000NRG24281220230400618
|
28/12/2023
|
Raysing
|
1742006WL045278
|
Raysing
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Raysing
|
STATE BANK OF INDIA(508548)
|
|
18
|
NEWALI
|
MP-42-006-038-001/533
(SULGAON)
|
1742006000NRG24281220230400622
|
28/12/2023
|
Basiya
|
1742006WL045278
|
Basiya
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Basiya
|
BANK OF BARODA(606985)
|
|
19
|
NEWALI
|
MP-42-006-038-001/556
(SULGAON)
|
1742006000NRG24281220230400626
|
28/12/2023
|
kanti
|
1742006WL045278
|
kanti
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
kanti
|
STATE BANK OF INDIA(508548)
|
|
20
|
NEWALI
|
MP-42-006-038-001/556
(SULGAON)
|
1742006000NRG24281220230400625
|
28/12/2023
|
Kanti
|
1742006WL045278
|
Kanti
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Kanti
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NEWALI
|
MP-42-006-038-001/557
(SULGAON)
|
1742006000NRG24281220230400628
|
28/12/2023
|
Pyarsing khuman
|
1742006WL045278
|
Pyarsing khuman
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Pyarsingkhuman
|
BANK OF BARODA(606985)
|
|
22
|
NEWALI
|
MP-42-006-038-001/557
(SULGAON)
|
1742006000NRG24281220230400627
|
28/12/2023
|
Pyarsing khuman
|
1742006WL045278
|
Pyarsing khuman
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Pyarsingkhuman
|
BANK OF BARODA(606985)
|
|
23
|
NEWALI
|
MP-42-006-038-001/600
(SULGAON)
|
1742006000NRG24281220230400645
|
28/12/2023
|
Bashiram
|
1742006WL045278
|
Bashiram
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Bashiram
|
BANK OF BARODA(606985)
|
|
24
|
NEWALI
|
MP-42-006-038-001/600
(SULGAON)
|
1742006000NRG24281220230400644
|
28/12/2023
|
Bashiram
|
1742006WL045278
|
Bashiram
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Bashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NEWALI
|
MP-42-006-038-001/606
(SULGAON)
|
1742006000NRG24281220230400649
|
28/12/2023
|
Madan
|
1742006WL045278
|
Madan
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
NEWALI
|
MP-42-006-038-001/606
(SULGAON)
|
1742006000NRG24281220230400648
|
28/12/2023
|
Madan
|
1742006WL045278
|
Madan
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Madan
|
BANK OF BARODA(606985)
|
|
27
|
NEWALI
|
MP-42-006-038-001/607
(SULGAON)
|
1742006000NRG24281220230400651
|
28/12/2023
|
Ukram
|
1742006WL045278
|
Ukram
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Ukram
|
STATE BANK OF INDIA(508548)
|
|
28
|
NEWALI
|
MP-42-006-038-001/607
(SULGAON)
|
1742006000NRG24281220230400650
|
28/12/2023
|
Ukram
|
1742006WL045278
|
Ukram
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Ukram
|
STATE BANK OF INDIA(508548)
|
|
29
|
NEWALI
|
MP-42-006-038-001/7
(SULGAON)
|
1742006000NRG24281220230400652
|
28/12/2023
|
Bilam
|
1742006WL045278
|
Bilam
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Bilam
|
BANK OF BARODA(606985)
|
|
30
|
NEWALI
|
MP-42-006-038-001/7
(SULGAON)
|
1742006000NRG24281220230400653
|
28/12/2023
|
methli
|
1742006WL045278
|
methli
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
methli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
NEWALI
|
MP-42-006-038-001/72
(SULGAON)
|
1742006000NRG24281220230400654
|
28/12/2023
|
Babulal
|
1742006WL045278
|
Babulal
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Babulal
|
BANK OF BARODA(606985)
|
|
32
|
NEWALI
|
MP-42-006-038-001/72
(SULGAON)
|
1742006000NRG24281220230400655
|
28/12/2023
|
Jasma
|
1742006WL045278
|
Jasma
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Jasma
|
BANK OF BARODA(606985)
|
|
33
|
NEWALI
|
MP-42-006-038-001/75
(SULGAON)
|
1742006000NRG24281220230400657
|
28/12/2023
|
Jadu
|
1742006WL045278
|
Jadu
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Jadu
|
STATE BANK OF INDIA(508548)
|
|
34
|
NEWALI
|
MP-42-006-038-001/75
(SULGAON)
|
1742006000NRG24281220230400656
|
28/12/2023
|
jadu nathu
|
1742006WL045278
|
jadu nathu
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
jadunathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
NEWALI
|
MP-42-006-038-001/76
(SULGAON)
|
1742006000NRG24281220230400658
|
28/12/2023
|
radu nathu
|
1742006WL045278
|
radu nathu
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
radunathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
36
|
NEWALI
|
MP-42-006-038-001/453
(SULGAON)
|
1742006000NRG24281220230400606
|
28/12/2023
|
Narsiya
|
1742006WL045278
|
Narsiya
|
00354
|
PUNB0985200
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Narsiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
37
|
NEWALI
|
MP-42-006-038-001/107
(SULGAON)
|
1742006000NRG24281220230400530
|
28/12/2023
|
basnti kotwal
|
1742006WL045278
|
basnti kotwal
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
basntikotwal
|
STATE BANK OF INDIA(508548)
|
|
38
|
NEWALI
|
MP-42-006-038-001/126
(SULGAON)
|
1742006000NRG24281220230400531
|
28/12/2023
|
vandana jagadesh
|
1742006WL045278
|
vandana jagadesh
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
12/03/2024
|
|
663741895
|
|
vandanajagadesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
NEWALI
|
MP-42-006-038-001/135
(SULGAON)
|
1742006000NRG24281220230400532
|
28/12/2023
|
munna jemal
|
1742006WL045278
|
munna jemal
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
munnajemal
|
STATE BANK OF INDIA(508548)
|
|
40
|
NEWALI
|
MP-42-006-038-001/15
(SULGAON)
|
1742006000NRG24281220230400533
|
28/12/2023
|
SURASING DALA
|
1742006WL045278
|
SURASING DALA
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
SURASINGDALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NEWALI
|
MP-42-006-038-001/165
(SULGAON)
|
1742006000NRG24281220230400537
|
28/12/2023
|
Samotibai kasiram
|
1742006WL045278
|
Samotibai kasiram
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Samotibaikasiram
|
STATE BANK OF INDIA(508548)
|
|
42
|
NEWALI
|
MP-42-006-038-001/182
(SULGAON)
|
1742006000NRG24281220230400541
|
28/12/2023
|
Danki rohjiya
|
1742006WL045278
|
Danki rohjiya
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Dankirohjiya
|
STATE BANK OF INDIA(508548)
|
|
43
|
NEWALI
|
MP-42-006-038-001/182
(SULGAON)
|
1742006000NRG24281220230400540
|
28/12/2023
|
Danki rohjiya
|
1742006WL045278
|
Danki rohjiya
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Dankirohjiya
|
STATE BANK OF INDIA(508548)
|
|
44
|
NEWALI
|
MP-42-006-038-001/185
(SULGAON)
|
1742006000NRG24281220230400542
|
28/12/2023
|
guman echla
|
1742006WL045278
|
guman echla
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
gumanechla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
NEWALI
|
MP-42-006-038-001/185
(SULGAON)
|
1742006000NRG24281220230400543
|
28/12/2023
|
jasli guman
|
1742006WL045278
|
jasli guman
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
jasliguman
|
STATE BANK OF INDIA(508548)
|
|
46
|
NEWALI
|
MP-42-006-038-001/186
(SULGAON)
|
1742006000NRG24281220230400545
|
28/12/2023
|
kumsing ramsing
|
1742006WL045278
|
kumsing ramsing
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
kumsingramsing
|
STATE BANK OF INDIA(508548)
|
|
47
|
NEWALI
|
MP-42-006-038-001/186
(SULGAON)
|
1742006000NRG24281220230400544
|
28/12/2023
|
kumsing ramsing
|
1742006WL045278
|
kumsing ramsing
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
kumsingramsing
|
BANK OF BARODA(606985)
|
|
48
|
NEWALI
|
MP-42-006-038-001/224
(SULGAON)
|
1742006000NRG24281220230400548
|
28/12/2023
|
Dayaram Hade
|
1742006WL045278
|
Dayaram Hade
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
DayaramHade
|
STATE BANK OF INDIA(508548)
|
|
49
|
NEWALI
|
MP-42-006-038-001/225
(SULGAON)
|
1742006000NRG24281220230400551
|
28/12/2023
|
ramlal gildhar
|
1742006WL045278
|
ramlal gildhar
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
ramlalgildhar
|
STATE BANK OF INDIA(508548)
|
|
50
|
NEWALI
|
MP-42-006-038-001/225
(SULGAON)
|
1742006000NRG24281220230400550
|
28/12/2023
|
ramlal gildhar
|
1742006WL045278
|
ramlal gildhar
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
ramlalgildhar
|
STATE BANK OF INDIA(508548)
|
|
51
|
NEWALI
|
MP-42-006-038-001/226
(SULGAON)
|
1742006000NRG24281220230400553
|
28/12/2023
|
gadiya reda
|
1742006WL045278
|
gadiya reda
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
gadiyareda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
NEWALI
|
MP-42-006-038-001/226
(SULGAON)
|
1742006000NRG24281220230400552
|
28/12/2023
|
gadiya reda
|
1742006WL045278
|
gadiya reda
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
gadiyareda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NEWALI
|
MP-42-006-038-001/227
(SULGAON)
|
1742006000NRG24281220230400555
|
28/12/2023
|
Bana Bhaya
|
1742006WL045278
|
Bana Bhaya
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
BanaBhaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
NEWALI
|
MP-42-006-038-001/227
(SULGAON)
|
1742006000NRG24281220230400554
|
28/12/2023
|
Bayah Mangi
|
1742006WL045278
|
Bayah Mangi
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
BayahMangi
|
STATE BANK OF INDIA(508548)
|
|
55
|
NEWALI
|
MP-42-006-038-001/230
(SULGAON)
|
1742006000NRG24281220230400556
|
28/12/2023
|
Hardash raysinh
|
1742006WL045278
|
Hardash raysinh
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Hardashraysinh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
56
|
NEWALI
|
MP-42-006-038-001/231
(SULGAON)
|
1742006000NRG24281220230400559
|
28/12/2023
|
BAluram
|
1742006WL045278
|
BAluram
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
BAluram
|
STATE BANK OF INDIA(508548)
|
|
57
|
NEWALI
|
MP-42-006-038-001/234
(SULGAON)
|
1742006000NRG24281220230400561
|
28/12/2023
|
dundiya khajan
|
1742006WL045278
|
dundiya khajan
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
dundiyakhajan
|
BANK OF BARODA(606985)
|
|
58
|
NEWALI
|
MP-42-006-038-001/234
(SULGAON)
|
1742006000NRG24281220230400560
|
28/12/2023
|
dundiya khajan
|
1742006WL045278
|
dundiya khajan
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
dundiyakhajan
|
STATE BANK OF INDIA(508548)
|
|
59
|
NEWALI
|
MP-42-006-038-001/270
(SULGAON)
|
1742006000NRG24281220230400568
|
28/12/2023
|
kalusingh minka
|
1742006WL045278
|
kalusingh minka
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
kalusinghminka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
NEWALI
|
MP-42-006-038-001/270
(SULGAON)
|
1742006000NRG24281220230400567
|
28/12/2023
|
kalusingh minka
|
1742006WL045278
|
kalusingh minka
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
kalusinghminka
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
61
|
NEWALI
|
MP-42-006-038-001/271
(SULGAON)
|
1742006000NRG24281220230400570
|
28/12/2023
|
Chenabai saysing
|
1742006WL045278
|
Chenabai saysing
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Chenabaisaysing
|
STATE BANK OF INDIA(508548)
|
|
62
|
NEWALI
|
MP-42-006-038-001/271
(SULGAON)
|
1742006000NRG24281220230400569
|
28/12/2023
|
Saysing gildar
|
1742006WL045278
|
Saysing gildar
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Saysinggildar
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
63
|
NEWALI
|
MP-42-006-038-001/28
(SULGAON)
|
1742006000NRG24281220230400571
|
28/12/2023
|
Asharam
|
1742006WL045278
|
Asharam
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
64
|
NEWALI
|
MP-42-006-038-001/28
(SULGAON)
|
1742006000NRG24281220230400572
|
28/12/2023
|
munni asharam
|
1742006WL045278
|
munni asharam
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
munniasharam
|
STATE BANK OF INDIA(508548)
|
|
65
|
NEWALI
|
MP-42-006-038-001/280
(SULGAON)
|
1742006000NRG24281220230400574
|
28/12/2023
|
bhangi dengriay
|
1742006WL045278
|
bhangi dengriay
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
bhangidengriay
|
STATE BANK OF INDIA(508548)
|
|
66
|
NEWALI
|
MP-42-006-038-001/280
(SULGAON)
|
1742006000NRG24281220230400573
|
28/12/2023
|
bhangi dengriay
|
1742006WL045278
|
bhangi dengriay
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
bhangidengriay
|
BANK OF BARODA(606985)
|
|
67
|
NEWALI
|
MP-42-006-038-001/312
(SULGAON)
|
1742006000NRG24281220230400575
|
28/12/2023
|
Babita Chouhan
|
1742006WL045278
|
Babita Chouhan
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
BabitaChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NEWALI
|
MP-42-006-038-001/312
(SULGAON)
|
1742006000NRG24281220230400576
|
28/12/2023
|
MAGAN CHANSING
|
1742006WL045278
|
MAGAN CHANSING
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
MAGANCHANSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
NEWALI
|
MP-42-006-038-001/337
(SULGAON)
|
1742006000NRG24281220230400580
|
28/12/2023
|
kotval minka
|
1742006WL045278
|
kotval minka
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
kotvalminka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
NEWALI
|
MP-42-006-038-001/337
(SULGAON)
|
1742006000NRG24281220230400579
|
28/12/2023
|
kotval minka
|
1742006WL045278
|
kotval minka
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
kotvalminka
|
IDBI BANK(607095)
|
|
71
|
NEWALI
|
MP-42-006-038-001/353
(SULGAON)
|
1742006000NRG24281220230400583
|
28/12/2023
|
Tukaram
|
1742006WL045278
|
Tukaram
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Tukaram
|
STATE BANK OF INDIA(508548)
|
|
72
|
NEWALI
|
MP-42-006-038-001/37
(SULGAON)
|
1742006000NRG24281220230400585
|
28/12/2023
|
jadu
|
1742006WL045278
|
jadu
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
jadu
|
BANK OF BARODA(606985)
|
|
73
|
NEWALI
|
MP-42-006-038-001/37
(SULGAON)
|
1742006000NRG24281220230400586
|
28/12/2023
|
KULMATI jadu
|
1742006WL045278
|
KULMATI jadu
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
KULMATIjadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
NEWALI
|
MP-42-006-038-001/400
(SULGAON)
|
1742006000NRG24281220230400589
|
28/12/2023
|
Raju kotwal
|
1742006WL045278
|
Raju kotwal
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Rajukotwal
|
BANK OF BARODA(606985)
|
|
75
|
NEWALI
|
MP-42-006-038-001/409
(SULGAON)
|
1742006000NRG24281220230400591
|
28/12/2023
|
Asharam gildar
|
1742006WL045278
|
Asharam gildar
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Asharamgildar
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
76
|
NEWALI
|
MP-42-006-038-001/409
(SULGAON)
|
1742006000NRG24281220230400592
|
28/12/2023
|
kidi bai
|
1742006WL045278
|
kidi bai
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
kidibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
NEWALI
|
MP-42-006-038-001/42
(SULGAON)
|
1742006000NRG24281220230400593
|
28/12/2023
|
Ravjiya gunji
|
1742006WL045278
|
Ravjiya gunji
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Ravjiyagunji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
NEWALI
|
MP-42-006-038-001/422
(SULGAON)
|
1742006000NRG24281220230400598
|
28/12/2023
|
Nevla Gildar
|
1742006WL045278
|
Nevla Gildar
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
NevlaGildar
|
STATE BANK OF INDIA(508548)
|
|
79
|
NEWALI
|
MP-42-006-038-001/422
(SULGAON)
|
1742006000NRG24281220230400597
|
28/12/2023
|
Nevla Gildar
|
1742006WL045278
|
Nevla Gildar
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
NevlaGildar
|
STATE BANK OF INDIA(508548)
|
|
80
|
NEWALI
|
MP-42-006-038-001/423
(SULGAON)
|
1742006000NRG24281220230400600
|
28/12/2023
|
Sayabai Sevla
|
1742006WL045278
|
Sayabai Sevla
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
SayabaiSevla
|
STATE BANK OF INDIA(508548)
|
|
81
|
NEWALI
|
MP-42-006-038-001/423
(SULGAON)
|
1742006000NRG24281220230400599
|
28/12/2023
|
Sevla Gildar
|
1742006WL045278
|
Sevla Gildar
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
SevlaGildar
|
STATE BANK OF INDIA(508548)
|
|
82
|
NEWALI
|
MP-42-006-038-001/434
(SULGAON)
|
1742006000NRG24281220230400601
|
28/12/2023
|
Soma
|
1742006WL045278
|
Soma
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Soma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
NEWALI
|
MP-42-006-038-001/450
(SULGAON)
|
1742006000NRG24281220230400602
|
28/12/2023
|
Kelash
|
1742006WL045278
|
Kelash
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Kelash
|
STATE BANK OF INDIA(508548)
|
|
84
|
NEWALI
|
MP-42-006-038-001/450
(SULGAON)
|
1742006000NRG24281220230400603
|
28/12/2023
|
Sirubai KELASH
|
1742006WL045278
|
Sirubai KELASH
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
SirubaiKELASH
|
STATE BANK OF INDIA(508548)
|
|
85
|
NEWALI
|
MP-42-006-038-001/451
(SULGAON)
|
1742006000NRG24281220230400605
|
28/12/2023
|
Nanla girdan
|
1742006WL045278
|
Nanla girdan
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Nanlagirdan
|
STATE BANK OF INDIA(508548)
|
|
86
|
NEWALI
|
MP-42-006-038-001/451
(SULGAON)
|
1742006000NRG24281220230400604
|
28/12/2023
|
nanla girdan
|
1742006WL045278
|
nanla girdan
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
nanlagirdan
|
STATE BANK OF INDIA(508548)
|
|
87
|
NEWALI
|
MP-42-006-038-001/453
(SULGAON)
|
1742006000NRG24281220230400607
|
28/12/2023
|
Surmi
|
1742006WL045278
|
Surmi
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Surmi
|
STATE BANK OF INDIA(508548)
|
|
88
|
NEWALI
|
MP-42-006-038-001/454
(SULGAON)
|
1742006000NRG24281220230400609
|
28/12/2023
|
Baylee mukesh
|
1742006WL045278
|
Baylee mukesh
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Bayleemukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
NEWALI
|
MP-42-006-038-001/509
(SULGAON)
|
1742006000NRG24281220230400615
|
28/12/2023
|
ruplee
|
1742006WL045278
|
ruplee
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
ruplee
|
STATE BANK OF INDIA(508548)
|
|
90
|
NEWALI
|
MP-42-006-038-001/509
(SULGAON)
|
1742006000NRG24281220230400614
|
28/12/2023
|
ruplee
|
1742006WL045278
|
ruplee
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
ruplee
|
BANK OF BARODA(606985)
|
|
91
|
NEWALI
|
MP-42-006-038-001/512
(SULGAON)
|
1742006000NRG24281220230400616
|
28/12/2023
|
Rameshwar
|
1742006WL045278
|
Rameshwar
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Rameshwar
|
BANK OF INDIA(508505)
|
|
92
|
NEWALI
|
MP-42-006-038-001/527
(SULGAON)
|
1742006000NRG24281220230400621
|
28/12/2023
|
Baya bai
|
1742006WL045278
|
Baya bai
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Bayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
NEWALI
|
MP-42-006-038-001/55
(SULGAON)
|
1742006000NRG24281220230400623
|
28/12/2023
|
Bala randchod
|
1742006WL045278
|
Bala randchod
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Balarandchod
|
BANK OF BARODA(606985)
|
|
94
|
NEWALI
|
MP-42-006-038-001/596
(SULGAON)
|
1742006000NRG24281220230400639
|
28/12/2023
|
Kailash
|
1742006WL045278
|
Kailash
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
95
|
NEWALI
|
MP-42-006-038-001/599
(SULGAON)
|
1742006000NRG24281220230400641
|
28/12/2023
|
Koma
|
1742006WL045278
|
Koma
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Koma
|
STATE BANK OF INDIA(508548)
|
|
96
|
NEWALI
|
MP-42-006-038-001/599
(SULGAON)
|
1742006000NRG24281220230400640
|
28/12/2023
|
Koma
|
1742006WL045278
|
Koma
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Koma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NEWALI
|
MP-42-006-038-001/6
(SULGAON)
|
1742006000NRG24281220230400642
|
28/12/2023
|
Chatersing kotwal
|
1742006WL045278
|
Chatersing kotwal
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Chatersingkotwal
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NEWALI
|
MP-42-006-038-001/6
(SULGAON)
|
1742006000NRG24281220230400643
|
28/12/2023
|
Rambai Chatersing
|
1742006WL045278
|
Rambai Chatersing
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
RambaiChatersing
|
STATE BANK OF INDIA(508548)
|
|
99
|
NEWALI
|
MP-42-006-038-001/604
(SULGAON)
|
1742006000NRG24281220230400646
|
28/12/2023
|
Gutiram
|
1742006WL045278
|
Gutiram
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Gutiram
|
STATE BANK OF INDIA(508548)
|
|
100
|
NEWALI
|
MP-42-006-038-001/604
(SULGAON)
|
1742006000NRG24281220230400647
|
28/12/2023
|
Gutiram Gina
|
1742006WL045278
|
Gutiram Gina
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
GutiramGina
|
STATE BANK OF INDIA(508548)
|
|
101
|
NEWALI
|
MP-42-006-038-001/77
(SULGAON)
|
1742006000NRG24281220230400659
|
28/12/2023
|
Dhubadi
|
1742006WL045278
|
Dhubadi
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Dhubadi
|
BANK OF BARODA(606985)
|
|
102
|
NEWALI
|
MP-42-006-038-001/77
(SULGAON)
|
1742006000NRG24281220230400660
|
28/12/2023
|
Dhubadi BAI
|
1742006WL045278
|
Dhubadi BAI
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
DhubadiBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NEWALI
|
MP-42-006-038-001/99
(SULGAON)
|
1742006000NRG24281220230400661
|
28/12/2023
|
harsingh desiya
|
1742006WL045278
|
harsingh desiya
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
harsinghdesiya
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NEWALI
|
MP-42-006-038-001/99
(SULGAON)
|
1742006000NRG24281220230400662
|
28/12/2023
|
KENA BAI
|
1742006WL045278
|
KENA BAI
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
KENABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
105
|
NEWALI
|
MP-42-006-038-001/165
(SULGAON)
|
1742006000NRG24281220230400536
|
28/12/2023
|
kasiram kirta
|
1742006WL045278
|
kasiram kirta
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
kasiramkirta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
NEWALI
|
MP-42-006-038-001/192
(SULGAON)
|
1742006000NRG24281220230400547
|
28/12/2023
|
Chabla jadiya
|
1742006WL045278
|
Chabla jadiya
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Chablajadiya
|
STATE BANK OF INDIA(508548)
|
|
107
|
NEWALI
|
MP-42-006-038-001/192
(SULGAON)
|
1742006000NRG24281220230400546
|
28/12/2023
|
Chabla jadiya
|
1742006WL045278
|
Chabla jadiya
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Chablajadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
NEWALI
|
MP-42-006-038-001/231
(SULGAON)
|
1742006000NRG24281220230400558
|
28/12/2023
|
Nimji
|
1742006WL045278
|
Nimji
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Nimji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
NEWALI
|
MP-42-006-038-001/243
(SULGAON)
|
1742006000NRG24281220230400562
|
28/12/2023
|
Magilal gatliya
|
1742006WL045278
|
Magilal gatliya
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Magilalgatliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NEWALI
|
MP-42-006-038-001/244
(SULGAON)
|
1742006000NRG24281220230400563
|
28/12/2023
|
Kashiram Barela
|
1742006WL045278
|
Kashiram Barela
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
KashiramBarela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
NEWALI
|
MP-42-006-038-001/244
(SULGAON)
|
1742006000NRG24281220230400564
|
28/12/2023
|
Kasiram
|
1742006WL045278
|
Kasiram
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Kasiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
NEWALI
|
MP-42-006-038-001/33
(SULGAON)
|
1742006000NRG24281220230400578
|
28/12/2023
|
ramesh kisan
|
1742006WL045278
|
ramesh kisan
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
rameshkisan
|
BANK OF BARODA(606985)
|
|
113
|
NEWALI
|
MP-42-006-038-001/33
(SULGAON)
|
1742006000NRG24281220230400577
|
28/12/2023
|
ramesh kisan
|
1742006WL045278
|
ramesh kisan
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
rameshkisan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
NEWALI
|
MP-42-006-038-001/400
(SULGAON)
|
1742006000NRG24281220230400590
|
28/12/2023
|
senat Raju
|
1742006WL045278
|
senat Raju
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
senatRaju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
NEWALI
|
MP-42-006-038-001/421
(SULGAON)
|
1742006000NRG24281220230400596
|
28/12/2023
|
Hirmal giyansing
|
1742006WL045278
|
Hirmal giyansing
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Hirmalgiyansing
|
BANK OF BARODA(606985)
|
|
116
|
NEWALI
|
MP-42-006-038-001/421
(SULGAON)
|
1742006000NRG24281220230400595
|
28/12/2023
|
Hirmal giyansing
|
1742006WL045278
|
Hirmal giyansing
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Hirmalgiyansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
NEWALI
|
MP-42-006-038-001/457
(SULGAON)
|
1742006000NRG24281220230400611
|
28/12/2023
|
kamish mahriya
|
1742006WL045278
|
kamish mahriya
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
kamishmahriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
NEWALI
|
MP-42-006-038-001/457
(SULGAON)
|
1742006000NRG24281220230400610
|
28/12/2023
|
kamish mahriya
|
1742006WL045278
|
kamish mahriya
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
kamishmahriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
NEWALI
|
MP-42-006-038-001/482
(SULGAON)
|
1742006000NRG24281220230400612
|
28/12/2023
|
Divansing
|
1742006WL045278
|
Divansing
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Divansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
NEWALI
|
MP-42-006-038-001/521
(SULGAON)
|
1742006000NRG24281220230400619
|
28/12/2023
|
Teta
|
1742006WL045278
|
Teta
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Teta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
NEWALI
|
MP-42-006-038-001/521
(SULGAON)
|
1742006000NRG24281220230400620
|
28/12/2023
|
Teta
|
1742006WL045278
|
Teta
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Teta
|
BANK OF BARODA(606985)
|
|
122
|
NEWALI
|
MP-42-006-038-001/576
(SULGAON)
|
1742006000NRG24281220230400636
|
28/12/2023
|
Surekha Ravat
|
1742006WL045278
|
Surekha Ravat
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
SurekhaRavat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
NEWALI
|
MP-42-006-038-001/576
(SULGAON)
|
1742006000NRG24281220230400635
|
28/12/2023
|
Suresh Rawat
|
1742006WL045278
|
Suresh Rawat
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
SureshRawat
|
AXIS BANK(607153)
|
|
124
|
NEWALI
|
MP-42-006-038-001/593
(SULGAON)
|
1742006000NRG24281220230400638
|
28/12/2023
|
Gadiya
|
1742006WL045278
|
Gadiya
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Gadiya
|
BANK OF BARODA(606985)
|
|
125
|
NEWALI
|
MP-42-006-038-001/593
(SULGAON)
|
1742006000NRG24281220230400637
|
28/12/2023
|
Gudiya
|
1742006WL045278
|
Gudiya
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
126
|
NEWALI
|
MP-42-006-038-001/482
(SULGAON)
|
1742006000NRG24281220230400613
|
28/12/2023
|
RINU BAI
|
1742006WL045278
|
RINU BAI
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
RINUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NEWALI
|
MP-42-006-038-001/569
(SULGAON)
|
1742006000NRG24281220230400629
|
28/12/2023
|
Bina
|
1742006WL045278
|
Bina
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Bina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NEWALI
|
MP-42-006-038-001/570
(SULGAON)
|
1742006000NRG24281220230400632
|
28/12/2023
|
Minka
|
1742006WL045278
|
Minka
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Minka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
NEWALI
|
MP-42-006-038-001/570
(SULGAON)
|
1742006000NRG24281220230400631
|
28/12/2023
|
Minka
|
1742006WL045278
|
Minka
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Minka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
NEWALI
|
MP-42-006-038-001/572
(SULGAON)
|
1742006000NRG24281220230400634
|
28/12/2023
|
Ramdas
|
1742006WL045278
|
Ramdas
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Ramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
NEWALI
|
MP-42-006-038-001/572
(SULGAON)
|
1742006000NRG24281220230400633
|
28/12/2023
|
Ramdas
|
1742006WL045278
|
Ramdas
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
663741895
|
|
Ramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1521
|
1521
|
|
|
|
|
|
|
|